Site Pro-tech Ltd in London, SW19 2RR

Description

Data updated on: 01-11-2023

This business is widely known as Site Pro-tech Ltd. The company was originally established 10 years ago and was registered with 09348409 as its registration number. The headquarters of the firm is situated in London. You can contact them at Office 9, Dalton House, 60 Windsor Avenue. This firm's declared SIC number is 27900 which stands for Manufacture of other electrical equipment. Saturday 31st December 2022 is the last time account status updates were filed.

According to the following firm's executives data, since 2021 there have been two directors: Julia B. and Jonathan B..

Jonathon B. is the individual who controls this firm, 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 790

Balance Sheet
Cash Bank In Hand	185
Cash Bank On Hand	185	66	9 028	1 959	36	5 206	9 330	107
Current Assets	1 799	6 546	13 943	38 973	59 845	84 476	87 709	78 065
Debtors	1 614	6 480	4 915	15 215	15 609	15 944	13 478	12 683
Property Plant Equipment	5 700	4 784	6 099	2 965	18 589	32 610	73 606	49 728
Tangible Fixed Assets	5 700
Total Inventories				21 799	44 200	63 326	64 901	65 275
Net Assets Liabilities					44 827	9 987	45 314	12 143

Capital & Reserves
Profit Loss Account Reserve	-3 790
Shareholder Funds	-3 790

Other Financial Data
Accrued Liabilities	420	700	850	1 000	1 250	1 250	1 300	1 800
Accumulated Depreciation Impairment Property Plant Equipment	1 619	3 206	6 220	9 354	16 130	25 703	38 707	62 585
Average Number Employees During Period		2	2	2	2	1	2	3
Corporation Tax Payable			2 924	3 316	3 084	3 726	3 261	-16 075
Creditors	11 287	10 939	14 987	25 883	33 607	50 000	41 185	35 564
Creditors Due Within One Year	11 289
Increase From Depreciation Charge For Year Property Plant Equipment		1 587	3 014	3 134	6 776	9 573	13 004	23 878
Merchandise				21 799	44 200	48 326	64 901	65 275
Net Current Assets Liabilities	-9 488	-4 393	-1 044	13 090	26 238	37 145	26 878	7 427
Property Plant Equipment Gross Cost	7 319	7 990	12 319	12 319	34 719	58 313	112 313
Recoverable Value-added Tax	1 614
Tangible Fixed Assets Additions	7 319
Tangible Fixed Assets Cost Or Valuation	7 319
Tangible Fixed Assets Depreciation	1 619
Tangible Fixed Assets Depreciation Charged In Period	1 619
Total Additions Including From Business Combinations Property Plant Equipment		671	4 329		22 400	23 594	54 000
Total Assets Less Current Liabilities	-3 788	391	5 055	16 055	44 827	59 987	100 484	57 155
Trade Creditors Trade Payables	434	-1	-1	4 459	11 862	20 055	8 222	28 139
Trade Debtors Trade Receivables		6 480	4 915	15 215	15 609	15 944	13 478	12 050
Number Shares Issued Fully Paid					2	2	2	2
Other Creditors							17 130	17 130
Other Remaining Borrowings						50 000	41 185	35 564
Other Taxation Social Security Payable								385
Par Value Share					1	1	1	1
Prepayments								633
Provisions For Liabilities Balance Sheet Subtotal							13 985	9 448

Company staff

Julia B.

Role: Director

Appointed: 21 December 2021

Latest update: 14 April 2024

Jonathan B.

Role: Director

Appointed: 10 December 2014

Latest update: 14 April 2024

People with significant control

Jonathon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian B.

Notified on 6 April 2016

Ceased on 12 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	10 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Site Pro-tech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

Jonathan B.

Julian B.

People with significant control

Jonathon B.

Julian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Site Pro-tech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

Jonathan B.

Julian B.

People with significant control

Jonathon B.

Julian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015