Site Installation Services (UK) Limited in Oldham, OL4 3BE

Description

Data updated on: 01-11-2023

05812128 is the registration number assigned to Site Installation Services (UK) Limited. It was registered as a Private Limited Company on 2006-05-10. It has been operating on the British market for the last 18 years. The firm could be contacted at 1 Gowran Park in Oldham. The head office's zip code assigned to this address is OL4 3BE. The firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The business most recent accounts describe the period up to 31st May 2022 and the latest annual confirmation statement was filed on 7th November 2022.

For this particular limited company, the full range of director's tasks have so far been carried out by Martin G. who was appointed on 2006-05-10. This limited company had been controlled by Steven G. till 2018.

Martin G. 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	9 049	12 580	7 001	17 796
Current Assets	38 421	27 609	51 832	97 727
Debtors	29 022	14 679	44 481	79 581
Net Assets Liabilities	14 016	10 374	7 245	49 443
Other Debtors	4 869	14 678	18 600	68 600
Property Plant Equipment	757	642	546	464
Total Inventories	350	350	350	350

Other Financial Data
Accrued Liabilities Deferred Income	1 587	1 622
Accumulated Amortisation Impairment Intangible Assets	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		3 432	3 528	3 610
Average Number Employees During Period		1	1	1
Bank Borrowings Overdrafts			20 000	17 870
Corporation Tax Payable	11 027	8 854
Creditors	25 018	17 755	20 000	17 870
Increase From Depreciation Charge For Year Property Plant Equipment		114	96	82
Intangible Assets Gross Cost	20 000	20 000	20 000
Net Current Assets Liabilities	13 403	9 854	26 803	66 937
Other Creditors	1 304	286	5 077	4 913
Other Taxation Social Security Payable	9 900	6 993
Property Plant Equipment Gross Cost	4 074	4 074	4 074
Provisions For Liabilities Balance Sheet Subtotal	144	122	104	88
Total Assets Less Current Liabilities	14 160	10 496	27 349	67 401
Trade Creditors Trade Payables	1 200		2 320
Trade Debtors Trade Receivables	24 153	1	25 881	10 981

Company staff

Martin G.

Role: Secretary

Appointed: 10 May 2006

Latest update: 3 March 2024

Martin G.

Role: Director

Appointed: 10 May 2006

Latest update: 3 March 2024

People with significant control

Martin G.

Notified on 10 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Steven G.

Notified on 10 May 2017

Ceased on 7 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Site Installation Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Martin G.

Steven G.

People with significant control

Martin G.

Steven G.

Accounts Documents

Company filings

Filing category

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