Site Admin Services Ltd in Lydney, GL15 4PN

Description

Data updated on: 01-11-2023

The Site Admin Services Ltd company has been operating in this business for 6 years, having started in 2018. Registered with number 11484570, Site Admin Services is categorised as a Private Limited Company located in Saunders Green House Saunders Green, Lydney GL15 4PN. This company's principal business activity number is 82110 which means Combined office administrative service activities. 2022-07-31 is the last time the company accounts were filed.

From the data we have, this specific business was formed in 2018-07-26 and has so far been guided by two directors.

Executives who control the firm include: Elizabeth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	38 255	89 701	62 196	102 334	60 605
Net Assets Liabilities	25 548	75 818	69 893	86 637
Cash Bank On Hand				52 302	19 477
Debtors				50 032	41 128
Other Debtors				50 032	41 128
Property Plant Equipment				6 409	5 532

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-6 715	-1 153	-1 020	-1 100
Average Number Employees During Period	2	2	2	2	2
Creditors	5 992	12 730	5 625	22 105	10 068
Fixed Assets			14 342	6 409
Net Current Assets Liabilities		76 971	56 571	80 229	50 537
Total Assets Less Current Liabilities	32 263	76 971	70 913	86 638	56 069
Amount Specific Advance Or Credit Directors	1 109	18 667	14 983	25 016
Amount Specific Advance Or Credit Made In Period Directors	1 109	19 558	16 316	46 582
Amount Specific Advance Or Credit Repaid In Period Directors		-2 000	-20 000	-36 549
Accumulated Depreciation Impairment Property Plant Equipment				190	1 708
Increase From Depreciation Charge For Year Property Plant Equipment					1 518
Other Creditors				1 100	1 100
Other Taxation Social Security Payable				21 005	8 968
Property Plant Equipment Gross Cost				6 599	7 240
Total Additions Including From Business Combinations Property Plant Equipment					641

Company staff

Paul M.

Role: Director

Appointed: 27 March 2019

Latest update: 13 March 2024

Elizabeth M.

Role: Director

Appointed: 26 July 2018

Latest update: 13 March 2024

People with significant control

Elizabeth W.

Notified on 26 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 27 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-26
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Site Admin Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Elizabeth M.

People with significant control

Elizabeth W.

Paul M.

Accounts Documents

Company filings

Filing category

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