Site Surgeon Limited in Fleet, GU52 6NU

Description

Data updated on: 01-11-2023

This particular Site Surgeon Limited business has been in this business for at least 12 years, having launched in 2012. Started with Companies House Reg No. 08079493, Site Surgeon is a Private Limited Company with office in 7 Wickham Close, Fleet GU52 6NU. The enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. The most recent financial reports cover the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-22.

For the following firm, the full scope of director's duties have so far been done by Ben M. who was appointed 12 years ago.

Ben M. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-6 589	-4 398	-3 653

Balance Sheet
Cash Bank In Hand	1	2 443	5 541	1 238
Current Assets				1 238	9 345	1 856	77	77
Tangible Fixed Assets			265	598

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-6 590	-4 399	-3 654
Shareholder Funds	1	-6 589	-4 398	-3 653

Other Financial Data
Administrative Expenses		8 641	10 828	13 807
Average Number Employees During Period							1	1
Cost Sales		141	25	229
Creditors				5 489	14 127	13 611	24 568	36 076
Creditors Due Within One Year		9 032	10 204	5 489
Depreciation Amortisation Impairment Expense				199	541	395	374	280
Depreciation Tangible Fixed Assets Expense			89	199
Fixed Assets				598	1 618	1 213	1 117	837
Gross Profit Loss		41 779	54 775	14 655
Net Current Assets Liabilities	1	-6 589	-4 663	-4 251	-4 782	-11 755	-24 491	-35 999
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year		1 844	893	4 803
Other Operating Expenses Format2				1 208	1 412	1 511	1 118	1 008
Other Operating Income Format2						270
Par Value Share	1	1	1	1
Profit Loss				745	24 456	13 472	-12 832	-11 788
Profit Loss For Period		26 510	35 211	745
Profit Loss On Ordinary Activities Before Tax		33 138	43 947	848
Raw Materials Consumables Used				229
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs Employee Benefits Expense				12 400	12 000	12 000	12 000	10 500
Tangible Fixed Assets Additions			354	532
Tangible Fixed Assets Cost Or Valuation			354	886
Tangible Fixed Assets Depreciation			89	288
Tangible Fixed Assets Depreciation Charged In Period			89	199
Taxation Social Security Due Within One Year		6 628	8 736	103
Tax On Profit Or Loss On Ordinary Activities		6 628	8 736	103
Tax Tax Credit On Profit Or Loss On Ordinary Activities				103	3 587	3 253
Total Assets Less Current Liabilities	1	-6 589	-4 398	-3 653	-3 164	-10 542	-23 374	-35 162
Total Dividend Payment		33 100	33 020
Trade Creditors Within One Year		560	575	583
Turnover Gross Operating Revenue		41 920	54 800	14 884
Turnover Revenue				14 884	41 996	30 361	660
U K Current Corporation Tax		6 628	8 736	103
Director Remuneration Benefits Excluding Payments To Third Parties		7 040	8 980	12 400

Company staff

Ben M.

Role: Director

Appointed: 22 May 2012

Latest update: 27 February 2024

People with significant control

Ben M.

Notified on 6 April 2016

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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 August 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 February 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 July 2013

Site Surgeon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben M.

People with significant control

Ben M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Site Surgeon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben M.

People with significant control

Ben M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015