Siteeye Timelapse Limited in Hebden Bridge, HX7 5TA

Description

Data updated on: 01-11-2023

The Siteeye Timelapse Limited business has been in this business field for at least 36 years, having launched in 1988. Started with Companies House Reg No. 02209455, Siteeye Timelapse is a Private Limited Company located in Woodville, Hebden Bridge HX7 5TA. It 's been six years that This company's registered name is Siteeye Timelapse Limited, but till 2018 the business name was Site Computers and before that, until 6th December 2002 the company was known as Roseville Computers. It means this company used three different names. The company's SIC and NACE codes are 62090: Other information technology service activities. 2023/02/28 is the last time account status updates were filed.

At present, we have only one director in the company: Gareth E. (since 25th March 1991). This firm had been overseen by Nicola E. until 2015. What is more, the director's assignments are often supported by a secretary - Nicola E., who was appointed by this specific firm in 1991.

Previous company's names
Siteeye Timelapse Limited 2018-11-29
Site Computers Limited 2002-12-06
Roseville Computers Limited 1988-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	475 209	582 238	539 777	656 067	863 288

Balance Sheet
Cash Bank In Hand	396 377	412 123	374 412	330 414	464 424
Cash Bank On Hand						464 424	626 990	737 610	760 620	879 970	943 399	871 935	949 346
Current Assets	538 384	649 587	569 642	733 159	971 822	971 822	1 069 675	1 074 175	1 108 624	1 213 465	1 227 625	1 200 394	1 404 467
Debtors	142 007	237 464	195 230	402 746	507 398	507 398	442 685	336 565	348 004	333 495	284 226	328 459	455 121
Net Assets Liabilities						863 288	1 014 685	1 021 598	1 110 206	1 139 261	1 212 682	1 265 006	1 444 993
Other Debtors							63	4 181	3 500	24	7	7	1 525
Property Plant Equipment						111 143	126 731	120 775	134 723	108 295	120 694	111 824	109 618
Tangible Fixed Assets	38 211	47 018	54 557	78 302	111 143
Net Assets Liabilities Including Pension Asset Liability			539 777	656 067	863 288

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	475 109	582 138	539 677	655 967	863 188
Shareholder Funds	475 209	582 238	539 777	656 067	863 288

Other Financial Data
Accrued Liabilities						1 500	1 500	1 000	1 000	41 640	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						84 486	109 013	134 139	167 311	178 103	179 420	185 451	206 667
Average Number Employees During Period							18	19	20	19	15	16	16
Corporation Tax Payable						65 591	69 219	43 850	27 699	28 509	28 155	28 083	57 733
Creditors						198 156	156 375	150 405	107 544	161 923	112 705	124 965	207 117
Creditors Due Within One Year	101 386	114 367	84 422	140 654	198 156
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 693	10 551	6 099	20 258	34 440	26 971	2 848
Disposals Property Plant Equipment							18 564	24 117	10 550	28 144	41 154	58 976	11 392
Dividends Paid							184 400	231 946	85 000	114 951			104 849
Increase From Depreciation Charge For Year Property Plant Equipment							37 220	35 677	39 271	31 050	35 757	33 002	24 064
Net Current Assets Liabilities	436 998	535 220	485 220	592 506	773 666	773 666	913 300	923 770	1 001 080	1 051 542	1 114 920	1 075 429	1 197 350
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		100	100
Number Shares Issued But Not Fully Paid							100	50	100	100	100	100	100
Number Shares Issued Fully Paid									50	50	50	50	50
Number Shares Issued Specific Share Issue								50
Other Creditors						21 944				13 853	6 115	7 195	33 692
Other Taxation Social Security Payable						9 926	11 037	13 575	11 090	20 145	11 949	23 666	21 499
Par Value Share		1	1				1	1	1	1	1	1	1
Prepayments						12 977	14 616	6 726	17 339	11 207	11 530	8 804	9 172
Profit Loss							335 797	238 809	173 608	144 006			284 836
Property Plant Equipment Gross Cost						195 629	235 744	254 914	302 034	286 398	300 114	297 275	316 285
Provisions For Liabilities Balance Sheet Subtotal						21 521	25 346	22 947	25 597	20 576	22 932	21 247	20 975
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		30 900	27 023	62 899	73 372
Tangible Fixed Assets Cost Or Valuation	92 007	91 792	113 314	134 252	195 629
Tangible Fixed Assets Depreciation	53 796	44 774	58 757	55 950	84 486
Tangible Fixed Assets Depreciation Charged In Period		14 118	16 389	24 212	34 486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 140	2 406	27 019	5 951
Tangible Fixed Assets Disposals		31 115	5 500	41 961	11 995
Total Additions Including From Business Combinations Property Plant Equipment							58 679	43 287	57 670	12 508	54 870	56 137	30 402
Total Assets Less Current Liabilities	475 209	582 238	539 777	670 807	884 809	884 809	1 040 031	1 044 545	1 135 803	1 159 837	1 235 614	1 286 253	1 465 968
Trade Creditors Trade Payables								36 000
Trade Debtors Trade Receivables						310 026	311 060	325 658	327 165	302 564	271 219	319 648	444 424
Fixed Assets			54 557	78 301	111 143						120 694	210 824	268 618
Investments Fixed Assets												99 000	159 000
Other Investments Other Than Loans												99 000	159 000
Provisions For Liabilities Charges				14 740	21 521
Amount Specific Advance Or Credit Directors				46 553	184 395

Company staff

Gareth E.

Role: Director

Appointed: 25 March 1991

Latest update: 2 May 2024

Nicola E.

Role: Secretary

Appointed: 25 March 1991

Latest update: 2 May 2024

People with significant control

Executives who control the firm include: Gareth E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gareth E.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicola E.

Notified on 10 March 2018

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	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	2 May 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 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	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Siteeye Timelapse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth E.

Nicola E.

Nicola E.

People with significant control

Gareth E.

Nicola E.

Accounts Documents

Company filings

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