Site Work (east Midlands) Ltd in Gainsborough, DN21 2EQ

Description

Data updated on: 04-10-2021

Site Work (east Midlands) came into being in 2015 as a company enlisted under no 09869293, located at DN21 2EQ Gainsborough at Southolme. This company's last known status was dissolved. Site Work (east Midlands) had been operating in this business for 6 years.

The following firm was supervised by a single director: Dale T. who was with it from 2015-12-03 to dissolution date on 2021-08-24.

Dale T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	53 441

Balance Sheet
Current Assets		52 345	60 233
Net Assets Liabilities	53 441	22 431	28 760
Debtors	64 394
Net Assets Liabilities Including Pension Asset Liability	53 441
Tangible Fixed Assets	23 681

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	53 341
Shareholder Funds	53 441

Other Financial Data
Creditors		49 589	47 856
Fixed Assets	23 681	19 675	16 383
Net Current Assets Liabilities	29 760	2 756	12 377
Total Assets Less Current Liabilities	53 441	22 431	28 760
Consideration For Shares Issued	100
Creditors Due Within One Year	34 634
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Dale T.

Role: Director

Appointed: 03 December 2015

Latest update: 9 December 2023

People with significant control

Dale T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David M.

Notified on 6 April 2016

Ceased on 21 October 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	02 December 2020
Confirmation statement last made up date	21 October 2019

Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2015-11-12
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30

Site Work (east Midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale T.

Richard W.

People with significant control

Dale T.

David M.

Accounts Documents

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