Site Managerment Ltd in Northampton, NN18 8FR

Description

Data updated on: 01-11-2023

Site Managerment Ltd has existed on the market for 9 years. Started with Registered No. 09607893 in the year 2015, the company is based at 21 Frith Close, Northampton NN18 8FR. This company's SIC code is 82990 meaning Other business support service activities not elsewhere classified. The latest annual accounts were submitted for the period up to Sunday 31st May 2020 and the latest annual confirmation statement was released on Thursday 26th May 2022.

Since 26th May 2015, the business has only had an individual director: David M. who has been in charge of it for 9 years.

David M. is the individual who has control over 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank In Hand	6 985
Cash Bank On Hand	6 985	121		10 547	23 940
Current Assets	10 694	6 374	12 631	24 842	40 261
Debtors	3 709	6 253	12 631	14 295	16 321
Other Debtors	3 709	6 253
Property Plant Equipment				186	93
Net Assets Liabilities				16	11

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors	2 607	6 253	8 967	10 789	12 318
Amount Specific Advance Or Credit Made In Period Directors	67 616	41 097	2 714	12 990	59 136
Amount Specific Advance Or Credit Repaid In Period Directors	65 009	37 451		11 168	57 607
Accumulated Depreciation Impairment Property Plant Equipment				93	186
Average Number Employees During Period		1	1	1	1
Creditors	10 693	6 367	12 629	25 012	12 000
Creditors Due Within One Year	10 693
Description Nature Purpose Reserves Within Equity			1
Dividends Paid			32 792
Increase From Depreciation Charge For Year Property Plant Equipment				93	93
Net Current Assets Liabilities	1	7	2	-170	11 918
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1
Other Taxation Social Security Payable	10 693	6 367
Par Value Share	1		1	1	1
Profit Loss			32 787
Property Plant Equipment Gross Cost				279
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	10 693
Total Additions Including From Business Combinations Property Plant Equipment				279
Total Assets Less Current Liabilities	1	7	2	16	12 011
Advances Credits Directors	2 607

Company staff

David M.

Role: Secretary

Appointed: 26 May 2015

Latest update: 11 March 2024

David M.

Role: Director

Appointed: 26 May 2015

Latest update: 11 March 2024

People with significant control

David 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	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	09 June 2023
Confirmation statement last made up date	26 May 2022

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Site Managerment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Site Managerment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

People with significant control

David 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