Site Aid Limited in Portsmouth, PO6 2QA

Description

Data updated on: 01-01-2021

Registered with number 05178415 twenty years ago, Site Aid Limited had been a private limited company until 17th November 2020 - the day it was officially closed. The firm's latest mailing address was Unit 9 Admirals Place, Havant Road Portsmouth.

The following limited company was controlled by one managing director: Gareth W., who was appointed on 20th July 2018.

Executives who controlled this firm include: John W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Margaret W. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Gareth W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 784	-38 063	-34 026	-41 669	-13 292	3 611

Balance Sheet
Cash Bank In Hand	396	3 241	2 848	2 603	39 154	49 847
Cash Bank On Hand						49 847	13 283	36 380
Current Assets	396	3 241	2 908	4 515	39 521	62 349	15 909	37 175
Debtors			60	1 912	367	12 502	2 626	795
Net Assets Liabilities Including Pension Asset Liability	-38 784	-38 062	-34 026	-41 669	-13 292
Property Plant Equipment						698	480	286
Tangible Fixed Assets			882	15 155	496	698

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-38 786	-38 064	-34 028	-41 671	-13 294	3 609
Shareholder Funds	-38 784	-38 063	-34 026	-41 669	-13 292	3 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						880	1 098	1 292
Average Number Employees During Period							1	1
Creditors						59 436	13 894	37 132
Creditors Due After One Year	39 180	41 303		11 750
Creditors Due Within One Year		41 303	37 816	49 589	53 309	59 436
Increase From Depreciation Charge For Year Property Plant Equipment							218	194
Net Current Assets Liabilities	396	-38 062	-34 908	-45 074	-13 788	2 913	2 015	43
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted	2	2			2	2
Number Shares Issued Fully Paid							3	3
Number Shares Issued Specific Share Issue							1
Par Value Share	1	1			1	1	1	1
Property Plant Equipment Gross Cost						1 578	1 578
Share Capital Allotted Called Up Paid	2	2		2	2	2
Tangible Fixed Assets Additions			1 200	19 325		378
Tangible Fixed Assets Cost Or Valuation			1 200	20 525	1 200	1 578
Tangible Fixed Assets Depreciation			318	5 370	704	880
Tangible Fixed Assets Depreciation Charged In Period			318	5 052	166	176
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 832
Tangible Fixed Assets Disposals					19 325
Total Assets Less Current Liabilities	396	3 240	-34 026	-29 919	-13 292	3 611	2 495	329
Fixed Assets			882	15 155

Company staff

Gareth W.

Role: Director

Appointed: 20 July 2018

Latest update: 6 October 2023

John W.

Role: Secretary

Appointed: 05 July 2005

Latest update: 6 October 2023

John W.

Role: Director

Appointed: 01 April 2010

Resigned: 20 July 2018

Latest update: 6 October 2023

Paul J.

Role: Secretary

Appointed: 13 July 2004

Resigned: 08 June 2005

Latest update: 6 October 2023

Gareth W.

Role: Director

Appointed: 13 July 2004

Resigned: 01 April 2010

Latest update: 6 October 2023

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret W.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth W.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	24 August 2020
Confirmation statement last made up date	13 July 2019

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Site Aid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth W.

John W.

John W.

Paul J.

Gareth W.

People with significant control

John W.

Margaret W.

Gareth W.

Accounts Documents

Company filings

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