Site Survey Services Ltd in Portchester, PO16 8QS

Description

Data updated on: 01-11-2023

09798501 - registration number of Site Survey Services Ltd. This company was registered as a Private Limited Company on 2015-09-28. This company has been present in this business for the last 9 years. This firm may be reached at 14 Rockingham Way in Portchester. The company's post code assigned to this address is PO16 8QS. The firm's declared SIC number is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. 2022-09-30 is the last time when account status updates were reported.

Within the following company, a number of director's duties have so far been met by Carole S. and Tyrone S.. Within the group of these two individuals, Tyrone S. has managed company the longest, having become one of the many members of company's Management Board on 2015-09-28. To support the directors in their duties, the abovementioned company has been using the skills of Carole S. as a secretary since September 2015.

Tyrone S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	30 039

Balance Sheet
Cash Bank On Hand	14 966	26 970	20 608
Current Assets	29 939	26 970	20 788	20 274	8 196	7 936	7 936
Debtors	2		223
Net Assets Liabilities	14 968	18 343	14 467	7 633	816	6 418	6 238
Other Debtors	2
Property Plant Equipment		3 600	3 468
Net Assets Liabilities Including Pension Asset Liability	30 039

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 939
Shareholder Funds	30 039

Other Financial Data
Accrued Liabilities		1 272	216
Accrued Liabilities Not Expressed Within Creditors Subtotal			216	360	360	480	660
Accumulated Depreciation Impairment Property Plant Equipment		900	1 816
Additions Other Than Through Business Combinations Property Plant Equipment		4 500	784
Average Number Employees During Period					1	1	1
Creditors		12 227	9 573	15 855	9 879	3 325	3 325
Dividend Per Share Interim		19 000	22 000
Dividends Paid On Shares Final	14 973	38 000
Dividends Paid On Shares Interim		38 000	44 000
Fixed Assets			3 468	3 574	2 859	2 287	2 287
Increase From Depreciation Charge For Year Property Plant Equipment		900	916
Net Current Assets Liabilities	29 939	14 743	11 215	4 419	-1 683	4 611	4 611
Other Creditors		10 955	9 486
Par Value Share	7 487	19 000
Property Plant Equipment Gross Cost		4 500	5 284
Total Assets Less Current Liabilities	30 039		14 683	7 993	1 176	6 898	6 898
Trade Creditors Trade Payables			130
Trade Debtors Trade Receivables			223
Advances Credits Directors			43	6 923	4 248	3 598
Advances Credits Made In Period Directors				37 034	30 675	15 846
Advances Credits Repaid In Period Directors				44 000	28 000	8 000
Amount Specific Advance Or Credit Directors	2	-335	42
Amount Specific Advance Or Credit Made In Period Directors	14 975	37 663	44 377
Amount Specific Advance Or Credit Repaid In Period Directors	-14 973	-38 000	-44 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Carole S.

Role: Director

Appointed: 01 October 2019

Latest update: 15 March 2024

Carole S.

Role: Secretary

Appointed: 28 September 2015

Latest update: 15 March 2024

Tyrone S.

Role: Director

Appointed: 28 September 2015

Latest update: 15 March 2024

People with significant control

Tyrone S.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-09-28
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Site Survey Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole S.

Carole S.

Tyrone S.

People with significant control

Tyrone S.

Accounts Documents

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