Site Surveying Services Ltd in Clitheroe, BB7 1LY

Description

Data updated on: 01-11-2023

Site Surveying Services came into being in 1997 as a company enlisted under no 03348635, located at BB7 1LY Clitheroe at Unit 1 Shawbridge Sawmill. The firm has been in business for 27 years and its official status is active. Created as H. Wood Civil Engineering, this business used the business name until 1999-02-01, at which point it was replaced by Site Surveying Services Ltd. The company's registered with SIC code 71111, that means Architectural activities. Site Surveying Services Limited filed its account information for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-04-01.

Currently, there’s a solitary director in the company: Edward H. (since 2021-10-19). The limited company had been guided by Howard W. till 2021.

Howard W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Site Surveying Services Ltd 1999-02-01
H. Wood Civil Engineering Ltd 1997-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 688	21 339	11 258	27 704	22 591	16 511

Balance Sheet
Cash Bank On Hand						19 171	31 848	20 074	18 189	25 342	48 812	35 380	36 638
Current Assets	124 747	70 210	100 307	104 169	129 304	130 615	237 115	213 080	146 365	135 675	131 789	146 899	203 247
Debtors	120 888	57 701	100 306	94 717	102 785	111 444	205 267	193 006	128 176	110 333	82 976	111 519	166 609
Net Assets Liabilities						13 012	20 181	15 969	22 838	20 179	47 899	74 264	91 942
Other Debtors						9 984	7 553	9 213		3 249	3 009	9 601	10 064
Property Plant Equipment						20 427	15 231	11 498	4 848	4 980	1 617	1 205	7 540
Cash Bank In Hand	3 859	12 509	1	9 452	26 519	19 171
Net Assets Liabilities Including Pension Asset Liability	13 688	21 339	15 456	27 704	22 591	16 511
Tangible Fixed Assets			20 992	22 989	23 954	20 426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 588	21 239	15 356	27 604	22 491	16 411
Shareholder Funds	13 688	21 339	11 258	27 704	22 591	16 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 255	28 451	32 613	11 979	14 500	8 113	9 232	11 017
Additions Other Than Through Business Combinations Property Plant Equipment								429	2 425	2 653		707	8 120
Amounts Owed To Group Undertakings												11 414	11 414
Amounts Owed To Related Parties						16 077	7 646	7 922	515	5 931	11 414
Average Number Employees During Period						13	15	15	12	12	10	7	12
Creditors						6 814	1 514	206 437	127 454	119 530	85 200	73 611	117 413
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-22 199		-8 449
Disposals Property Plant Equipment									-29 709		-9 750
Finance Lease Liabilities Present Value Total						6 814	1 514	1 492
Increase From Depreciation Charge For Year Property Plant Equipment							5 196	4 162	1 565	2 521	2 062	1 119	1 785
Net Current Assets Liabilities	13 688	21 339	6 258	23 392	18 498	6 984	9 358	6 643	18 911	16 145	46 589	73 288	85 834
Other Creditors						29 153	14 457	5 497	9 969	7 882	4 142	13 053	13 158
Other Taxation Social Security Payable											53 163	49 144	60 203
Property Plant Equipment Gross Cost						43 682	43 682	44 111	16 827	19 480	9 730	10 437	18 557
Provisions For Liabilities Balance Sheet Subtotal						4 085	2 894	2 172	921	946	307	229	1 432
Taxation Social Security Payable						32 029	40 868	38 084	32 965	35 129	46 671
Total Assets Less Current Liabilities	13 688	21 339	23 052	46 381	42 452	27 410	24 589	18 141	23 759	21 125	48 206	74 493	93 374
Total Borrowings						6 814	1 514	1 492
Trade Creditors Trade Payables						41 617	159 727	146 942	75 348	59 767	10 792		32 638
Trade Debtors Trade Receivables						101 461	197 714	183 793	119 516	95 946	66 655	101 918	156 545
Creditors Due Within One Year Total Current Liabilities	111 059	48 871
Creditors Due After One Year			11 794	14 571	15 070	6 813
Creditors Due Within One Year		48 871	94 049	80 777	110 806	123 631
Fixed Assets			20 992	22 989	23 954	20 426
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				4 106	4 791	4 086
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			22 014
Tangible Fixed Assets Cost Or Valuation			22 014
Tangible Fixed Assets Depreciation			1 022
Tangible Fixed Assets Depreciation Charged In Period			1 022
Value Shares Allotted			100	100	100	100