Site Electrics (leeds) Limited in Leeds, LS8 3DL

Description

Data updated on: 01-11-2023

Site Electrics (leeds) Limited is officially located at Leeds at 29 Fearnville Mount. You can find the firm using the postal code - LS8 3DL. Site Electrics (leeds)'s launching dates back to year 2006. The enterprise is registered under the number 05721736 and their official state is active. The firm has operated under three names. The initial registered name, Speakerheat, was switched on Monday 15th May 2006 to Site Electrics Leeds. The current name, used since 2006, is Site Electrics (leeds) Limited. The firm's Standard Industrial Classification Code is 43210, that means Electrical installation. 2023-02-28 is the last time the accounts were reported.

Mark H. is this firm's individual managing director, that was appointed eighteen years ago. That limited company had been managed by Uwm Company Nominees Limited until eighteen years ago.

Executives who control the firm include: Michelle H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Site Electrics (leeds) Limited 2006-05-25
Site Electrics Leeds Limited 2006-05-15
Speakerheat Limited 2006-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	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
Net Worth	30 715	15 628	4 855	5 685	9 370

Balance Sheet
Cash Bank On Hand					35 118	30 977	57 954	69 081	43 969	119 707	106 439	52 604
Current Assets	105 107	80 051	86 165	99 553	104 974	112 357	172 012	154 639	130 092	194 818	140 074	70 473
Debtors	20 966	17 576	57 760	69 338	69 556	81 080	113 758	85 258	84 873	73 611	31 135	16 669
Net Assets Liabilities					9 370	11 513	56 235	108 153	102 942	118 469	86 692	31 145
Property Plant Equipment					3 951	3 805	3 546	2 660	12 602	9 452	7 089	5 317
Total Inventories					300	300	300	300	1 250	1 500	2 500	1 200
Cash Bank In Hand	82 641	61 475	26 905	28 715	35 118
Net Assets Liabilities Including Pension Asset Liability	30 715	15 628	4 855	5 685	9 370
Other Debtors					11 757	18 591	25 668	41 004
Stocks Inventory	1 500	1 000	1 500	1 500	300
Tangible Fixed Assets	11 933	8 949	6 712	5 034	3 951

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 615	15 528	4 755	5 585	9 270
Shareholder Funds	30 715	15 628	4 855	5 685	9 370

Other Financial Data
Version Production Software									1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					30 098	29 014	19 611	20 497	11 313	14 463	16 826	18 598
Additions Other Than Through Business Combinations Property Plant Equipment									14 958
Average Number Employees During Period						3	4	4	4	4	4	5
Creditors					99 082	103 984	118 614	49 081	39 730	35 601	14 453	7 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 353	10 584		13 400
Disposals Property Plant Equipment						3 446	11 051		14 200
Fixed Assets								2 660	12 602	9 452	7 089	5 317
Increase From Depreciation Charge For Year Property Plant Equipment						1 269	1 181	886	4 836	3 150	2 363	1 772
Net Current Assets Liabilities	22 936	8 210	-1 857	651	5 892	8 373	53 398	105 558	90 362	159 217	125 621	62 540
Property Plant Equipment Gross Cost					34 049	32 819	23 157	23 157	23 915	23 915	23 915	23 915
Provisions For Liabilities Balance Sheet Subtotal					473	665	709	65	22	200	185	389
Total Assets Less Current Liabilities	34 869	17 159	4 855	5 685	9 843	12 178	56 944	108 218	102 964	168 669	132 710	67 857
Trade Creditors Trade Payables					1 381	10 257	5 378	923	5 947	12 150	2 527	825
Trade Debtors Trade Receivables					57 799	62 489	88 090	44 254	45 410	38 606
Work In Progress								300	1 250	1 500	2 500	1 200
Additional Provisions Increase From New Provisions Recognised							44	-644
Creditors Due After One Year	4 154	1 531
Creditors Due Within One Year	82 171	71 841	88 022	98 902	99 082
Dividends Paid						18 000
Number Shares Allotted		100	100	100	100
Other Creditors					74 001	71 384	69 668	9 353
Other Taxation Social Security Payable					23 700	22 343	43 568	38 805
Par Value Share		1	1	1	1
Profit Loss						20 143
Provisions						665	709	65
Provisions For Liabilities Charges					473
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					235
Tangible Fixed Assets Cost Or Valuation	33 814	33 814	33 814	33 814	34 049
Tangible Fixed Assets Depreciation	21 881	24 865	27 102	28 780	30 098
Tangible Fixed Assets Depreciation Charged In Period		2 984	2 237	1 678	1 318
Total Additions Including From Business Combinations Property Plant Equipment						2 216	1 389
Advances Credits Directors	50 479	44 231
Advances Credits Made In Period Directors	89 024
Advances Credits Repaid In Period Directors	128 284

Company staff

Mark H.

Role: Director

Appointed: 31 May 2006

Latest update: 16 January 2024

Michelle R.

Role: Secretary

Appointed: 31 May 2006

Resigned: 03 June 2015

Latest update: 16 January 2024

Uwm Company Secretaries Limited

Role: Secretary

Appointed: 24 February 2006

Resigned: 31 May 2006

Latest update: 16 January 2024

Uwm Company Nominees Limited

Role: Director

Appointed: 24 February 2006

Resigned: 31 May 2006

Latest update: 16 January 2024

People with significant control

Michelle H.

Notified on 25 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 September 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 June 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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 2018
End Date For Period Covered By Report	28 February 2019
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 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 31 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	31 October 2013

Site Electrics (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Michelle R.

Uwm Company Secretaries Limited

Uwm Company Nominees Limited

People with significant control

Michelle H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Site Electrics (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Michelle R.

Uwm Company Secretaries Limited

Uwm Company Nominees Limited

People with significant control

Michelle H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015