Sitec Solutions Ltd in Bridgnorth, WV16 5HG

Website

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www.sitecsolutions.co.uk

Description

Data updated on: 01-11-2023

Sitec Solutions Ltd was set up as Private Limited Company, based in Manor Mead Manor Farm Lane, Oldbury in Bridgnorth. The office's zip code is WV16 5HG. This firm has been in existence since 2007. The business Companies House Reg No. is 06184318. This business's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Sitec Solutions Limited filed its latest accounts for the period that ended on 2022-03-31. The business most recent annual confirmation statement was released on 2023-03-26.

At present, the firm is supervised by 1 managing director: Sarah G., who was chosen to lead the company 17 years ago.

Sarah G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	24 202	20 517	6 375	33 451	28 436	29 663

Balance Sheet
Cash Bank In Hand	43 318	30 350	9 949	38 610	25 866	24 375
Cash Bank On Hand						24 375	100 180	129 431	186 504	203 997	292 969	259 718	257 872
Current Assets	43 318	30 350	9 949	42 791	30 007	32 854	112 304	139 961	192 834	204 019	292 989	259 747	257 898
Debtors				4 181	4 141	8 479	12 124	10 530	6 330	22	20	29	26
Property Plant Equipment						79	163	91	19	636	386	136
Tangible Fixed Assets					158	79
Net Assets Liabilities Including Pension Asset Liability	24 202	20 517

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 200	20 515	6 373	33 449	28 434	29 661
Shareholder Funds	24 202	20 517	6 375	33 451	28 436	29 663

Other Financial Data
Accrued Liabilities						78	91	78	91	65	65	64	115
Accumulated Depreciation Impairment Property Plant Equipment						158	290	362	434	567	817	1 067	1 203
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						327	14 719	13 609	12 469	15 498	24 430	2 528	9
Creditors						3 270	23 843	23 532	49 292	32 722	45 540	3 518	3 632
Creditors Due Within One Year		9 833	3 574	9 340	1 729	3 270
Dividends Paid								30 000	26 000	38 150	28 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							132	72	72	133	250	250	136
Net Current Assets Liabilities	24 202	20 517	6 375	33 451	28 278	29 584	88 461	116 429	143 542	171 297	247 449	256 229	254 266
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							58 961	57 896	53 041	66 522	103 902	10 530	-99
Property Plant Equipment Gross Cost						237	453	453	453	1 203	1 203	1 203
Recoverable Value-added Tax												9	6
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					237
Tangible Fixed Assets Cost Or Valuation					237
Tangible Fixed Assets Depreciation					79	158
Tangible Fixed Assets Depreciation Charged In Period					79	79
Total Additions Including From Business Combinations Property Plant Equipment							216			750
Total Assets Less Current Liabilities	24 202	20 517	6 375	33 451	28 436	29 663	88 624	116 520	143 561	171 933	247 835	256 365	254 266
Trade Debtors Trade Receivables						6 240	10 008	10 530	6 330	22	20	20	20
Creditors Due Within One Year Total Current Liabilities	19 116	9 833

Company staff

Sarah G.

Role: Director

Appointed: 26 March 2007

Latest update: 18 March 2024

People with significant control

Sarah G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Sitec Solutions Ltd

General information

Name:

Office Address:

Contact information

Website

www.sitecsolutions.co.uk

Description

Financial data based on annual reports

Company staff

Sarah G.

Paul G.

Line One Ltd

People with significant control

Sarah G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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