Site Salvage Ltd in Ramsgate, CT11 9PP

Description

Data updated on: 01-11-2023

Site Salvage Ltd could be reached at 171 Grange Road, in Ramsgate. The firm area code is CT11 9PP. Site Salvage has been on the market for fifteen years. The firm Companies House Reg No. is 07367490. The firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2022-09-27 and the latest confirmation statement was released on 2022-09-07.

As suggested by this specific company's executives list, since 2017 there have been two directors: Karen B. and Desmond B..

Desmond B. 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	2011-09-30	2012-09-30	2013-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-27	2021-09-27	2022-09-27	2023-09-27	2024-09-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 341	2 483	2 668

Balance Sheet
Current Assets	14 400	15 610	11 575	4 544	5 361	8 141	8 851	15 241	865	244	500	500
Net Assets Liabilities							8 888	21 239	21 164	22 288	24 544	24 544
Cash Bank In Hand	3 179	2 490	25
Debtors	4 871	9 540	9 000
Net Assets Liabilities Including Pension Asset Liability		2 483	2 668
Stocks Inventory	6 350	3 580	2 550
Tangible Fixed Assets	28 073	27 274	168 520

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 241	2 383	2 568
Shareholder Funds	1 341	2 483	2 668

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 920	1 920	2 040	4 140	4 140
Average Number Employees During Period					2	3	1	1	2			1
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100	100	100	100
Creditors				103 944	125 856	131 143	161 752	143 672	11 101	134 948	134 548	134 548
Fixed Assets				167 392	166 639	165 911	165 829	165 780	165 780	165 780	165 780	165 780
Net Current Assets Liabilities	-26 732	-24 791	-76 530	-99 400	-120 495	-123 002	152 901	128 431	-133 615	134 704	134 048	-134 048
Total Assets Less Current Liabilities	1 341	2 483	91 990	67 992	46 144	42 909	13 028	37 449	32 265	31 176	31 832	31 832
Creditors Due After One Year			89 322
Creditors Due Within One Year	41 132	40 401	88 105
Number Shares Allotted		100	100
Par Value Share		100	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			142 000
Tangible Fixed Assets Cost Or Valuation	29 043	29 043	171 043
Tangible Fixed Assets Depreciation	970	1 769	2 523
Tangible Fixed Assets Depreciation Charged In Period		799	754
Value Shares Allotted		100	100
Provisions For Liabilities Balance Sheet Subtotal								70

Company staff

Karen B.

Role: Director

Appointed: 06 April 2017

Latest update: 3 June 2025

Desmond B.

Role: Director

Appointed: 07 September 2010

Latest update: 3 June 2025

People with significant control

Desmond B.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 June 2024
Account last made up date	27 September 2022
Confirmation statement next due date	21 September 2023
Confirmation statement last made up date	07 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	28 September 2020
End Date For Period Covered By Report	27 September 2021
Annual Accounts
Start Date For Period Covered By Report	28 September 2021
End Date For Period Covered By Report	27 September 2022
Annual Accounts
Start Date For Period Covered By Report	28 September 2021
End Date For Period Covered By Report	27 September 2022
Annual Accounts
Start Date For Period Covered By Report	28 September 2023
End Date For Period Covered By Report	27 September 2024
Annual Accounts 25 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 May 2013
Annual Accounts 5 April 2014
Date Approval Accounts	5 April 2014

Site Salvage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Desmond B.

People with significant control

Desmond B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

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Site Salvage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Desmond B.

People with significant control

Desmond B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2013