Industrial Siteworks Solutions Ltd in Mitcham, CR4 1JG

Description

Data updated on: 01-11-2023

Industrial Siteworks Solutions has been in this business for at least twelve years. Started under 08118453, the company is listed as a Private Limited Company. You can reach the headquarters of the firm during office times under the following address: 49 Manor Road, CR4 1JG Mitcham. This business's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. 2022-06-30 is the last time when company accounts were reported.

On 2017/03/21, the enterprise was employing a Commercial Plumber/Pipefitter to fill a position in Camberley. They offered a job with wage from £32000.00 to £36000.00 per year.

Regarding the company, the full scope of director's responsibilities have so far been carried out by Mark W. who was designated to this position on 2012-06-25. To find professional help with legal documentation, the company has been utilizing the skills of Medina W. as a secretary since 2012.

Mark W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	21 333	34 760	49 415	50 459	51 096

Balance Sheet
Current Assets	151 797	205 059	201 448	153 882	176 770	284 265	205 198	434 211	198 313	170 788
Net Assets Liabilities					51 096	71 757	87 753	126 142	116 923	122 295
Cash Bank In Hand	39 669	75 118	91 045	83 603
Debtors	112 128	129 941	110 403	70 279
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	21 335	34 760	49 415	50 459	51 096
Tangible Fixed Assets	29 910	23 928	19 142	21 326

Capital & Reserves
Called Up Share Capital	102	103	103	103
Profit Loss Account Reserve	21 233	34 657	49 312	50 356
Shareholder Funds	21 333	34 760	49 415	50 459	51 096

Other Financial Data
Average Number Employees During Period							7	7	8	8
Creditors					142 735	238 582	138 304	355 072	118 992	82 707
Fixed Assets	69 910	53 928	39 142	31 326	17 061	26 074	20 859	47 003	37 602	34 214
Net Current Assets Liabilities	1 423	30 832	60 273	19 133	34 035	45 683	66 894	79 139	79 321	88 081
Total Assets Less Current Liabilities	71 335	84 760	99 415	50 459	51 096	71 757	87 753	126 142	116 923	122 295
Creditors Due After One Year	50 000	50 000	50 000
Creditors Due Within One Year	150 995	174 227	141 175	134 749	142 735
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	621
Tangible Fixed Assets Additions	37 387			7 514
Tangible Fixed Assets Cost Or Valuation	37 387	37 387	37 387	44 901
Tangible Fixed Assets Depreciation	7 477	13 459	18 245	23 575
Tangible Fixed Assets Depreciation Charged In Period	7 477	5 982	4 786	5 330

Company staff

Medina W.

Role: Secretary

Appointed: 25 June 2012

Latest update: 3 February 2024

Mark W.

Role: Director

Appointed: 25 June 2012

Latest update: 3 February 2024

People with significant control

Mark W.

Notified on 25 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-06-25
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 September 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Commercial Plumber/Pipefitter in Camberley, posted on Tuesday 21st March 2017
Region / City	Camberley
Salary	From £32000.00 to £36000.00 per year
Job type	permanent
Expiration date	Wednesday 3rd May 2017

Commercial Plumber/Pipefitter in Camberley, posted on Tuesday 21st March 2017

Region / City

Camberley

Salary

From £32000.00 to £36000.00 per year

Job type

permanent

Expiration date

Wednesday 3rd May 2017

Industrial Siteworks Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Medina W.

Mark W.

People with significant control

Mark W.

Accounts Documents

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