Site Engineering Specialists Limited in Birmingham, B31 5NY

Description

Data updated on: 01-11-2023

Site Engineering Specialists Limited with Companies House Reg No. 06833432 has been operating on the market for 15 years. The Private Limited Company is officially located at 3 Norington Grove, Northfield, Birmingham and company's zip code is B31 5NY. The company's SIC code is 99999 : Dormant Company. 2022-03-31 is the last time when account status updates were reported.

When it comes to this firm, just about all of director's responsibilities have so far been performed by Cornelio M. who was designated to this position thirteen years ago. That firm had been directed by Jane M. until seven years ago.

Cornelio M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42	-8 325	-7 422	1 214	14 706	470

Balance Sheet
Cash Bank In Hand	11 087	4 080	5 312	4 875	8 922	4 878
Current Assets	16 426	4 859	6 084	13 115	21 411	12 317	19 756	9 250	9 749	10 005	7 153	9 428	9 428
Debtors	5 339	779	772	8 240	12 489	7 439
Net Assets Liabilities										2 882	-13 846	-11 391	-11 391
Net Assets Liabilities Including Pension Asset Liability	42	-8 325	-7 422	1 214
Tangible Fixed Assets	135	101	76	57	596	447

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve		-8 425	-7 522	1 114	14 606	370
Shareholder Funds	42	-8 325	-7 422	1 214	14 706	470

Other Financial Data
Amount Specific Advance Or Credit Directors									3 916	35	14 000	6 080	6 080
Amount Specific Advance Or Credit Made In Period Directors									3 916		14 035	6 080
Amount Specific Advance Or Credit Repaid In Period Directors										3 951
Average Number Employees During Period								1	1	1	1	1
Creditors						12 294	9 727	6 303	9 814	7 264	16 150	12 750	8 069
Creditors Due After One Year	8 969	7 296	3 400
Creditors Due Within One Year	7 550	5 989	10 182	11 958	7 301	12 294
Fixed Assets						447	335	252	189	141	106
Net Current Assets Liabilities	8 876	-1 130	-4 098	1 157	14 110	23	10 029	2 947	-65	2 741	2 198	1 359	1 359
Number Shares Allotted	1	100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions					738
Tangible Fixed Assets Cost Or Valuation	180	180	180	180	918
Tangible Fixed Assets Depreciation	45	79	104	123	322	471
Tangible Fixed Assets Depreciation Charged In Period		34	25	19	199	149
Total Assets Less Current Liabilities	9 011	-1 029	-4 022	1 214	14 706	470	10 364	3 199	124	2 882	2 304	1 359	1 359

Company staff

Cornelio M.

Role: Director

Appointed: 21 April 2011

Latest update: 17 April 2024

People with significant control

Cornelio M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 November 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Site Engineering Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cornelio M.

Jane M.

People with significant control

Cornelio M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Site Engineering Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cornelio M.

Jane M.

People with significant control

Cornelio M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016