This particular firm is based in Doncaster under the ID 11060005. This company was started in the year 2017. The main office of this company is situated at Absolute Recovery, Unit 2 Railway Court Ten Pound Walk. The zip code for this location is DN4 5FB. This enterprise's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Saturday 30th November 2019 is the last time the company accounts were filed.
Site Maintenance Facilities Limited
General information
Name:
Site Maintenance Facilities Ltd
Office Address:
Absolute Recovery, Unit 2 Railway Court Ten Pound Walk DN4 5FB Doncaster
Number: 11060005
Incorporation date: 2017-11-13
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2018-11-30 | 2019-11-30 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 949 | 32 |
| Current Assets | 8 997 | 18 578 |
| Debtors | 8 048 | 18 546 |
| Other Debtors | 4 028 | 1 759 |
| Property Plant Equipment | 21 219 | 16 220 |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 073 | 12 480 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 11 372 | 31 194 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 073 | 5 407 |
| Net Current Assets Liabilities | -2 376 | -12 616 |
| Other Creditors | 1 560 | 9 910 |
| Other Taxation Social Security Payable | 8 839 | 17 585 |
| Property Plant Equipment Gross Cost | 28 292 | 28 700 |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 292 | 408 |
| Total Assets Less Current Liabilities | 18 844 | 3 604 |
| Trade Creditors Trade Payables | 973 | 3 699 |
| Trade Debtors Trade Receivables | 4 020 | 16 787 |
Company staff
Trevor P.
Role: Director
Appointed: 12 December 2019
Latest update: 2 March 2024
People with significant control
Nicola P.
Notified on
13 November 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 | 30 November 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 26 November 2022 |
| Confirmation statement last made up date | 12 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 13 November 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
Company filings
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Confirmation statement
Gazette
Incorporation
Officers
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Registered office address changed from Absolute Recovery, Unit 2 Railway Court Ten Pound Walk Doncaster DN4 5FB to Office 9 Stonecross House Doncaster Road Kirk Sandall Doncaster DN3 1QS on Tuesday 7th November 2023 (AD01)
filed on: 7th, November 2023
filed on: 7th, November 2023
address
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