Site Mangement Services Sw Limited in Pontlliw, SA4 9EN

Description

Data updated on: 01-11-2023

This particular business is located in Pontlliw under the ID 09549366. This company was set up in the year 2015. The office of this company is located at 15 15 Christopher Rise . The post code is SA4 9EN. This business's classified under the NACE and SIC code 41100 meaning Development of building projects. The business most recent filed accounts documents cover the period up to 2022-04-23 and the most current annual confirmation statement was filed on 2023-04-19.

When it comes to this enterprise's executives data, since 2016 there have been two directors: Michelle R. and Stephen R..

Stephen R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-23	2017-04-30	2018-04-25	2019-04-25	2020-04-23	2021-04-23	2022-04-23	2023-04-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Current Assets	1		1 020	6 399	10 940	11 970	11 970	9 586
Net Assets Liabilities	2 800	3 500	4 020	10 419	14 023	-5 316	-5 316	-8 992
Net Assets Liabilities Including Pension Asset Liability	1
Stocks Inventory	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Creditors						20 000	20 000	20 000
Depreciation Amortisation Impairment Expense		760				275	205
Fixed Assets	2 800	3 500	3 000	4 020	3 083	2 714	2 209	1 422
Net Current Assets Liabilities	1		1 020	6 399	10 940	11 970	11 970	9 586
Other Operating Expenses Format2		13 928				11 239	2 870
Profit Loss						21 362	-10 155
Raw Materials Consumables Used		4 606				20 689	1 523
Staff Costs Employee Benefits Expense		21 478				25 000	12 570
Total Assets Less Current Liabilities	1	3 500	4 020	10 419	14 023	14 684	12 041	11 008
Turnover Revenue		40 772				63 116	6 180
Administrative Expenses	1 638
Cost Sales	15 738
Distribution Costs	3 879
Gross Profit Loss	17 415
Number Shares Allotted	1
Operating Profit Loss	11 898
Par Value Share	1
Profit Loss For Period	9 519
Profit Loss On Ordinary Activities Before Tax	11 898
Share Capital Allotted Called Up Paid	1
Tax On Profit Or Loss On Ordinary Activities	2 379
Total Dividend Payment	9 519
Turnover Gross Operating Revenue	33 153

Company staff

Michelle R.

Role: Director

Appointed: 06 October 2016

Latest update: 20 January 2024

Stephen R.

Role: Director

Appointed: 19 April 2015

Latest update: 20 January 2024

People with significant control

Stephen R.

Notified on 6 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	23 January 2024
Account last made up date	23 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 15 May 2016
Start Date For Period Covered By Report	2015-04-19
End Date For Period Covered By Report	2016-04-23
Date Approval Accounts	15 May 2016
Annual Accounts
Start Date For Period Covered By Report	24 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	24 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	24 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	24 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	24 April 2020
End Date For Period Covered By Report	23 April 2021
Annual Accounts
Start Date For Period Covered By Report	24 April 2021
End Date For Period Covered By Report	23 April 2022
Annual Accounts
Start Date For Period Covered By Report	24 April 2022
End Date For Period Covered By Report	23 April 2023

Site Mangement Services Sw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle R.

Stephen R.

People with significant control

Stephen R.

Accounts Documents

Company filings

Filing category

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