Site Services (ne) Limited in Haltwhistle, NE49 9AZ

Description

Data updated on: 01-11-2023

Site Services (ne) started its operations in the year 2015 as a Private Limited Company under the ID 09575727. This particular firm has been prospering for nine years and it's currently active. This firm's head office is based in Haltwhistle at 5 Fell View. You can also find this business utilizing its post code of NE49 9AZ. The enterprise's registered with SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. May 31, 2022 is the last time when company accounts were filed.

Right now, this particular business is administered by a solitary director: Stephen O., who was assigned to lead the company nine years ago.

Stephen O. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 434	9 328

Balance Sheet
Current Assets	298	119	24	271	699	844	91	265
Net Assets Liabilities		9 328	19 089	15 135	12 689	12 077	10 171	8 835
Cash Bank In Hand	297	118
Debtors	1	1
Net Assets Liabilities Including Pension Asset Liability	5 434	9 328
Tangible Fixed Assets	12 750	10 838

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 433	9 327
Shareholder Funds	5 434	9 328

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		1 629	2 048	2 237	2 546	1 123	820	1 090
Fixed Assets	12 750	10 838	21 113	17 101	14 536	12 356	10 900	9 660
Net Current Assets Liabilities	-7 316	-1 510	2 024	1 966	1 847	279	729	825
Total Assets Less Current Liabilities	5 434	9 328	19 089	15 135	12 689	12 077	10 171	8 835
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	7 614	1 629
Number Shares Allotted	1
Other Debtors Due After One Year	1	1
Par Value Share	1
Secured Debts	7 614	1 629
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	12 750	12 750
Tangible Fixed Assets Depreciation		1 912
Tangible Fixed Assets Depreciation Charged In Period		1 912

Company staff

Stephen O.

Role: Secretary

Appointed: 05 May 2015

Latest update: 24 February 2024

Stephen O.

Role: Director

Appointed: 05 May 2015

Latest update: 24 February 2024

People with significant control

Stephen O.

Notified on 26 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-05-05
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 February 2017
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Site Services (ne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen O.

Stephen O.

People with significant control

Stephen O.

Accounts Documents

Company filings

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