Site Utilities (services) Limited.
65 Bath Street G2 2BX Glasgow
Number: SC283450
Incorporation date: 2005-04-19
Dissolution date: 2018-03-27
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This company was located in Glasgow under the following Company Registration No.: SC283450. This firm was started in the year 2005. The office of the company was located at 65 Bath Street . The zip code is G2 2BX. The firm was dissolved in 2018, which means it had been in business for thirteen years. Its name change from Hotsun to Site Utilities (services) Ltd. took place on 2005-06-10.
The limited company was supervised by a single director: William T. who was in charge of it for 13 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 200 | 25 460 | 42 161 | 46 478 | -9 169 |
| Balance Sheet | |||||
| Cash Bank In Hand | 991 | 7 061 | 1 044 | 54 469 | 25 359 |
| Current Assets | 1 819 | 209 210 | 257 853 | 316 547 | 232 536 |
| Debtors | 828 | 64 709 | 28 963 | 94 793 | 64 293 |
| Stocks Inventory | 137 440 | 227 846 | 167 285 | 142 884 | |
| Tangible Fixed Assets | 19 477 | 14 608 | 12 466 | 13 532 | 10 149 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 10 100 | 25 360 | 42 061 | 46 378 | -9 269 |
| Shareholder Funds | 10 200 | 25 460 | 42 161 | 46 478 | -9 169 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 11 096 | 198 358 | 228 158 | 283 601 | 251 854 |
| Net Current Assets Liabilities | -9 277 | 10 852 | 29 695 | 32 946 | -19 318 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 013 | 5 575 | |||
| Tangible Fixed Assets Cost Or Valuation | 27 593 | 27 593 | 29 606 | 35 181 | |
| Tangible Fixed Assets Depreciation | 8 116 | 12 985 | 17 140 | 21 649 | 25 032 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 869 | 4 155 | 4 509 | 3 383 | |
| Total Assets Less Current Liabilities | 10 200 | 25 460 | 42 161 | 46 478 | -9 169 |
Role: Director
Appointed: 10 May 2005
Latest update: 7 December 2023
Role: Secretary
Appointed: 10 May 2005
Latest update: 7 December 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 31 May 2020 |
| Return last made up date | 17 May 2016 |
| Annual Accounts 15th December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 15th December 2014 |
| Annual Accounts 1st March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 1st March 2016 |
| Annual Accounts 14th January 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 14th January 2013 |
| Annual Accounts 12th December 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 12th December 2013 |
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