Site Services Guide Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

Registered as 10179344 eight years ago, Site Services Guide Limited was set up as a Private Limited Company. The company's active mailing address is Mentor House, Ainsworth Street Blackburn. This firm's SIC and NACE codes are 81300 meaning Landscape service activities. Site Services Guide Ltd released its account information for the period up to 2022/04/30. The company's most recent confirmation statement was filed on 2023/05/12.

In order to satisfy the customer base, this particular firm is continually being improved by a unit of four directors who are, to enumerate a few, Charles W., Maureen W. and Paul W.. Their mutual commitment has been of great use to the following firm since 2016.

The companies with significant control over this firm are: Mpfg Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Blackburn at Ainsworth Street, BB1 6AY, Lancashire and was registered as a PSC under the reg no 10178776.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-10-31	2018-10-31	2019-10-31	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		133 607		95 057	59 748	113 405	33 640
Current Assets	1	631 660	291 925	359 298	369 695	666 045	866 033
Debtors	1	365 132	162 537	183 636	241 933	318 427	832 393
Net Assets Liabilities	1	164 718	217 799	189 202	236 702	286 329	267 567
Other Debtors		9 667	6 500	5 664	1 613		3 947
Property Plant Equipment		105 695	131 221	118 359	110 745	136 699	134 320
Total Inventories		132 921	129 388	80 605	68 014	234 213
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income		18 638	22 363	27 927	16 723	181 431	458 472
Accumulated Amortisation Impairment Intangible Assets		21 250	36 250	51 250	73 750	75 000
Accumulated Depreciation Impairment Property Plant Equipment		20 955	46 556	69 501	89 334	105 529	124 008
Amounts Owed By Related Parties	1				65 000	50 000	96 817
Amounts Owed To Group Undertakings		178 033	63 685	63 127
Average Number Employees During Period				19	14	13	13
Bank Borrowings Overdrafts		18 834	22 844		42 500	32 500	22 359
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		9 931
Corporation Tax Payable		50 997	10 691
Creditors		18 834	222 726	292 957	42 500	41 771	25 543
Dividends Paid On Shares			38 750	23 750
Finance Lease Liabilities Present Value Total		2 324				9 271	3 184
Fixed Assets		159 445	169 971	142 109	111 995	136 699
Increase From Amortisation Charge For Year Intangible Assets		21 250	15 000	15 000	22 500	1 250
Increase From Depreciation Charge For Year Property Plant Equipment		20 955	28 512	28 374	38 039	30 194	31 592
Intangible Assets		53 750	38 750	23 750	1 250
Intangible Assets Gross Cost		75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	1	39 981	69 199	66 341	187 359	224 476	191 336
Number Shares Issued Fully Paid		1
Other Creditors				38 493	25 253	8 480	75 592
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 911	5 429	18 206	13 999	13 113
Other Disposals Property Plant Equipment			17 700	10 000	28 583	22 030	15 900
Other Taxation Social Security Payable		54 462	1 305	44 888	111 869
Par Value Share	1	1
Property Plant Equipment Gross Cost		126 650	177 777	187 860	200 079	242 228	258 328
Provisions For Liabilities Balance Sheet Subtotal		15 874	21 371	19 248	20 152	33 075	32 546
Taxation Including Deferred Taxation Balance Sheet Subtotal		15 874	21 371	19 248
Total Additions Including From Business Combinations Property Plant Equipment		126 650	68 827	20 083	40 802	64 179	32 000
Total Assets Less Current Liabilities	1	199 426	239 170	208 450	299 354	361 175	325 656
Trade Creditors Trade Payables		265 248	101 838	146 449	37 714	96 880	95 130
Trade Debtors Trade Receivables		355 465	156 037	177 972	175 320	502 640	731 629
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Charles W.

Role: Director

Appointed: 13 May 2016

Latest update: 15 February 2024

Maureen W.

Role: Director

Appointed: 13 May 2016

Latest update: 15 February 2024

Paul W.

Role: Director

Appointed: 13 May 2016

Latest update: 15 February 2024

Steven W.

Role: Director

Appointed: 13 May 2016

Latest update: 15 February 2024

People with significant control

Mpfg Limited

Address: Mentor House Ainsworth Street, Blackburn, Lancashire, BB1 6AY, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 10178776

Notified on 13 May 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2016-05-13
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2016-05-31

Site Services Guide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles W.

Maureen W.

Paul W.

Steven W.

Barbara K.

People with significant control

Mpfg Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies