Service Site Ltd in Chichester, PO19 2FS

Description

Data updated on: 01-11-2023

This company named Service Site was started on 2019-02-01 as a Private Limited Company. This enterprise's headquarters may be gotten hold of in Chichester on 1 Lincoln House, City Fields Way Tangmere. When you want to contact this company by post, the post code is PO19 2FS. The official registration number for Service Site Ltd is 11802272. This enterprise's SIC code is 95220 which means Repair of household appliances and home and garden equipment. 2023-02-28 is the last time the accounts were reported.

We have one managing director at the moment supervising this particular limited company, specifically Spike P. who's been executing the director's duties for five years. The following limited company had been guided by William P. up until 2023. Furthermore another director, specifically Ini B. resigned on 2023-04-24.

Executives who control the firm include: Spike P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ini B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	90	16 670	3 273	2 852
Current Assets	4 533	45 990	118 113	168 894
Debtors	4 443	29 320	114 840	166 042
Net Assets Liabilities	-792	-25 226	-32 946	-154 093
Other Debtors	4 443	29 320	108 173	59 286

Other Financial Data
Version Production Software	2 020	2 021
Accrued Liabilities	400	806	9 074	12 004
Amounts Owed By Group Undertakings Participating Interests			3 615
Average Number Employees During Period		4	4	5
Bank Borrowings		28 000	25 413	18 636
Bank Borrowings Overdrafts		7 000	7 000	7 098
Creditors	5 325	35 460	125 646	304 351
Loans From Directors	961
Net Current Assets Liabilities	-792	10 530	-7 533	-135 457
Other Creditors	3 904	5 217	5 078	23 917
Taxation Including Deferred Taxation Balance Sheet Subtotal		7 756
Taxation Social Security Payable		29 619	36 290	82 268
Total Assets Less Current Liabilities	-792	10 530	-7 533	-135 457
Trade Creditors Trade Payables	60	574	3 257	257
Trade Debtors Trade Receivables			3 052	106 756
Value-added Tax Payable			64 947	178 807
Advances Credits Directors		24 284	104 992	62 940
Advances Credits Made In Period Directors		24 283	121 685	65 255
Advances Credits Repaid In Period Directors			42 624	107 307
Amount Specific Advance Or Credit Directors		1 648	32 474	7 749
Amount Specific Advance Or Credit Made In Period Directors		24 283	49 440	28 050
Amount Specific Advance Or Credit Repaid In Period Directors			18 614	52 775

Company staff

Spike P.

Role: Director

Appointed: 01 February 2019

Latest update: 2 April 2024

People with significant control

Spike P.

Notified on 1 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ini B.

Notified on 1 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Service Site Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spike P.

William P.

Ini B.

People with significant control

Spike P.

Ini B.

Accounts Documents

Company filings

Filing category

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