Site Labour Services Limited in Luton, LU3 3PQ

Description

Data updated on: 01-11-2023

Site Labour Services Limited can be found at 18 Streatley Road, Sundon in Luton. The zip code is LU3 3PQ. Site Labour Services has existed on the market since the firm was registered on 2014/08/28. The Companies House Reg No. is 09189302. The firm's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Wednesday 31st August 2022 is the last time when the company accounts were reported.

At present, this specific company is directed by a solitary managing director: Gemma F., who was arranged to perform management duties on 2015/11/01. For one year Kerry F., had performed assigned duties for the following company until the resignation nine years ago.

Executives who have control over the firm are as follows: Gemma F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerry F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	33 400	54 663

Balance Sheet
Cash Bank On Hand		22 547	7 026	30 467	31 611	12 269	1 372	5 157
Current Assets	63 244	78 832	45 787	48 734	49 591	40 339	28 826	6 929
Debtors	56 103	56 285	38 761	18 267	17 980	28 070	27 454	1 772
Net Assets Liabilities				20 189	19 895	19 593	7 366	-9 016
Other Debtors			10 289			14 487	14 819	1 772
Property Plant Equipment		1 414	1 202	1 202	1 022	842	842	662
Cash Bank In Hand	7 141	22 547
Tangible Fixed Assets	1 664	1 414

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	33 398	54 661
Shareholder Funds	33 400	54 663

Other Financial Data
Accrued Liabilities Deferred Income				1 800	3 240	3 240	5 910	3 633
Accumulated Depreciation Impairment Property Plant Equipment		250	462		642	822	822	1 002
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable					1	1	477
Creditors		25 583	11 218	29 747	30 718	21 588	22 302	16 607
Dividends Paid On Shares				10 500	4 000	4 000	10 650
Fixed Assets				1 202	1 022	842	842	662
Increase Decrease In Depreciation Impairment Property Plant Equipment					180	180		180
Increase From Depreciation Charge For Year Property Plant Equipment			212		180	180		180
Loans From Directors				20 072	13 117	15 324	16 574	214
Net Current Assets Liabilities	31 736	53 249	34 569	18 987	18 873	18 751	6 524	-9 678
Other Creditors		5 593	3 333		4 962
Other Taxation Social Security Payable		19 990	7 887	7 875	8 066	3 023	2 272	7 554
Prepayments Accrued Income						2 294
Property Plant Equipment Gross Cost		1 664			1 664	1 664	1 664	1 664
Total Assets Less Current Liabilities	47 135	54 663	35 771	20 189	19 895	19 593	7 366	-9 016
Trade Creditors Trade Payables			-2		1 332		-2 931	5 206
Trade Debtors Trade Receivables		56 285	28 472	18 267	17 980	11 289	12 635
Creditors Due Within One Year	31 508	25 583
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 664
Tangible Fixed Assets Cost Or Valuation	1 664
Tangible Fixed Assets Depreciation		250
Tangible Fixed Assets Depreciation Charged In Period		250

Company staff

Gemma F.

Role: Director

Appointed: 01 November 2015

Latest update: 28 February 2024

People with significant control

Gemma F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kerry F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Site Labour Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma F.

Kerry F.

People with significant control

Gemma F.

Kerry F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Site Labour Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma F.

Kerry F.

People with significant control

Gemma F.

Kerry F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015