Registered with number 09030170 10 years ago, Site Engineering Services (calton) Ltd is a Private Limited Company. The latest office address is 27 Byrom Street, Castlefield Manchester. This company's Standard Industrial Classification Code is 71129, that means Other engineering activities. Site Engineering Services (calton) Limited released its account information for the period that ended on 2021-05-31. The latest confirmation statement was filed on 2021-07-06.
Site Engineering Services (calton) Ltd
General information
Name:
Site Engineering Services (calton) Limited
Office Address:
27 Byrom Street Castlefield M3 4PF Manchester
Number: 09030170
Incorporation date: 2014-05-08
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | ||||
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 187 | 2 058 | 16 511 | |
| Current Assets | 7 892 | 11 506 | 30 021 | |
| Debtors | 6 705 | 9 448 | 13 510 | |
| Net Assets Liabilities | 1 783 | 3 483 | 252 | |
| Other Debtors | 5 000 | 4 300 | ||
| Property Plant Equipment | 3 235 | 3 588 | 3 017 | |
| Cash Bank In Hand | 100 | 1 187 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 1 783 | ||
| Tangible Fixed Assets | 3 235 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 1 683 | |||
| Shareholder Funds | 100 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 986 | 2 182 | 3 188 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 549 | 435 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 611 | 333 | 784 | |
| Creditors | 9 344 | 11 611 | 32 786 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 196 | 1 006 | ||
| Net Current Assets Liabilities | 100 | -1 452 | -105 | -2 765 |
| Other Creditors | 4 795 | 1 061 | 666 | |
| Other Taxation Social Security Payable | 3 326 | 6 888 | 7 541 | |
| Property Plant Equipment Gross Cost | 4 221 | 5 770 | 6 205 | |
| Trade Creditors Trade Payables | 612 | 3 329 | 23 795 | |
| Trade Debtors Trade Receivables | 6 705 | 4 448 | 9 210 | |
| Capital Employed | 100 | 1 783 | ||
| Creditors Due Within One Year | -100 | 9 344 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 4 221 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 221 | |||
| Tangible Fixed Assets Depreciation | 986 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 986 | |||
Company staff
Fred M.
Role: Director
Appointed: 12 June 2018
Latest update: 27 November 2023
People with significant control
Fred M.
Notified on
12 June 2018
Nature of control:
substantial control or influence
Nicholas K.
Notified on
4 June 2017
Ceased on
1 May 2018
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 20 July 2022 |
| Confirmation statement last made up date | 06 July 2021 |
| Annual Accounts 27 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-08 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 25 January 2017 | |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 25 January 2017 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: Thu, 19th Oct 2023. New Address: 27 Byrom Street Castlefield Manchester M3 4PF. Previous address: C/O Cg&Co Greg's Building 1 Booth Street Manchester M2 4DU (AD01)
filed on: 19th, October 2023
filed on: 19th, October 2023
address
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