Site Construction Services Limited in Blackwood, NP12 1DE

Description

Data updated on: 01-11-2023

Situated at 38 Beaumaris Way, Blackwood NP12 1DE Site Construction Services Limited is categorised as a Private Limited Company with 08970610 registration number. The company was founded on 2014-04-01. This enterprise's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. Site Construction Services Ltd filed its account information for the financial year up to Saturday 30th April 2022. The firm's most recent annual confirmation statement was submitted on Thursday 27th April 2023.

Concerning the limited company, all of director's responsibilities have so far been fulfilled by Glyn P. who was designated to this position in 2015 in September. The following limited company had been governed by Donna E. till 2015-09-10.

Glyn P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand			8 956	-553			10 531		203
Current Assets		1	50 566	70 883	63 043	61 278	96 123	49 710	49 913
Debtors		1	1	14 306	63 043	4 710	4 710	4 710	4 710
Net Assets Liabilities		1	955	-13 329	-9 011	7 660	18 269	-57 140	-50 148
Other Debtors		1	1	3 601
Property Plant Equipment			22 797	17 635	12 473	18 511	32 035	28 211	52 396
Total Inventories			7 383	57 130		56 568	80 882	45 000	45 000
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1	1
Shareholder Funds	1	1	1

Other Financial Data
Accrued Liabilities Deferred Income			2	-2
Accumulated Depreciation Impairment Property Plant Equipment			3 011	8 173	13 335	21 297	31 345	41 604	56 179
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts				8 848
Creditors			72 408	101 847	84 527	62 929	67 889	94 811	116 967
Fixed Assets			22 797	17 635	12 473	18 511	32 035	28 211	52 396
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 494	2 562
Increase From Depreciation Charge For Year Property Plant Equipment			3 011	5 162	5 162	7 962	10 048	10 259	14 575
Loans From Directors			16 013	25 509
Net Current Assets Liabilities		1	-21 842	-30 964	-21 484	-1 651	28 234	-45 101	-67 054
Other Creditors			52 558	52 558
Other Taxation Social Security Payable			-564	2 582
Property Plant Equipment Gross Cost			25 808	25 808	25 808	39 808	63 380	69 815	108 575
Total Additions Including From Business Combinations Property Plant Equipment			25 808			14 000	23 572	6 435	38 760
Total Assets Less Current Liabilities		1	955	-13 329	-9 011	16 860	60 269	-16 890	-14 658
Trade Creditors Trade Payables			4 399	12 352
Trade Debtors Trade Receivables			29 846	10 705
Work In Progress			7 383	57 130
Number Shares Allotted	1	1	1
Par Value Share	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted		1	1

Company staff

Glyn P.

Role: Director

Appointed: 10 September 2015

Latest update: 21 February 2024

People with significant control

Glyn P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 December 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Site Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn P.

Donna E.

People with significant control

Glyn P.

Accounts Documents

Company filings

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