Sitedale Limited in Bickley Bromley, BR1 2EB

Description

Data updated on: 01-11-2023

The firm operates as Sitedale Limited. This firm was founded thirty years ago and was registered under 02959825 as its registration number. This particular registered office of the firm is located in Bickley Bromley. You may visit it at Melbury House, 34 Southborough Road. This business's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 2023-03-31 is the last time when company accounts were filed.

There's a team of three directors managing this company at present, namely Jonathon D., Nicholas D. and Jeremy D. who have been carrying out the directors assignments since 1994. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Denise D. as a secretary since August 1994.

Executives who control this firm include: Jeremy D. owns 1/2 or less of company shares. Jonathon D. owns 1/2 or less of company shares. Nicholas D. owns 1/2 or less of company shares.

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	694 453	757 053	775 067	778 589	838 882	876 465	936 274

Balance Sheet
Current Assets	12 879	23 999	34 376	37 827	83 550	64 921	92 926	12 862	23 500	51 345	21 555	17 628	42 778
Net Assets Liabilities							936 274	947 562	954 404	1 029 571	1 041 250	1 127 298	1 153 191
Cash Bank In Hand	5 144	21 979	21 597	32 141	80 060	55 431
Debtors	7 735	2 020	12 779	5 686	3 490	9 490
Net Assets Liabilities Including Pension Asset Liability	694 453	757 053	775 067	778 589	838 883	876 465	936 274
Tangible Fixed Assets	784 928	784 928	784 928	784 928	784 928	875 032

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	694 450	757 050	775 064	778 586	838 879	876 462
Shareholder Funds	694 453	757 053	775 067	778 589	838 882	876 465	936 274

Other Financial Data
Accrued Liabilities Deferred Income										2 988	3 005	3 005	3 004
Average Number Employees During Period									3	3	3	3	3
Creditors							201 724	467 522	471 319	423 997	382 324	294 574	293 832
Fixed Assets	784 928	784 928	784 928	784 928	784 928	875 032	1 041 108	1 402 222	1 402 223	1 402 223	1 405 024	1 407 249	1 407 249
Net Current Assets Liabilities	-90 475	-27 875	-9 861	-6 339	53 954	1 433	-104 834	454 660	447 819	372 652	-360 769	-276 946	-251 054
Total Assets Less Current Liabilities	694 453	757 053	775 067	778 589	838 883	876 465	936 274	947 562	954 404	1 029 571	1 044 255	1 130 303	1 156 195
Creditors Due Within One Year Total Current Liabilities	103 354	51 874
Tangible Fixed Assets Cost Or Valuation	786 887	786 887	786 887	786 887	786 887	876 991
Tangible Fixed Assets Depreciation	1 959	1 959	1 959	1 959	1 959	1 959
Creditors Due Within One Year		51 874	44 237	44 166	29 595	63 488	197 760
Tangible Fixed Assets Additions						90 104

Company staff

Jonathon D.

Role: Director

Appointed: 24 August 1994

Latest update: 23 March 2024

Denise D.

Role: Secretary

Appointed: 24 August 1994

Latest update: 23 March 2024

Nicholas D.

Role: Director

Appointed: 24 August 1994

Latest update: 23 March 2024

Jeremy D.

Role: Director

Appointed: 24 August 1994

Latest update: 23 March 2024

People with significant control

Jeremy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 7 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 September 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

Sitedale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon D.

Denise D.

Nicholas D.

Jeremy D.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Jeremy D.

Jonathon D.

Nicholas D.

Accounts Documents

Company filings

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