Sitemaster Building Ltd in Birmingham, B1 1SB

Description

Data updated on: 01-11-2023

Sitemaster Building Ltd is established as Private Limited Company, located in 145 Granville Street, Birmingham. The located in B1 1SB. This firm has existed 26 years in the business. The business registration number is 03569612. This firm's SIC code is 68209 which means Other letting and operating of own or leased real estate. 2022-05-31 is the last time account status updates were reported.

According to the latest update, there is a single director in the company: Amrik S. (since 2000-06-01). This limited company had been guided by Sanjeet G. till 14 years ago. As a follow-up another director, namely Mohinder K. gave up the position on 2006-02-01.

Amrik S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	992 677	829 177

Balance Sheet
Cash Bank On Hand		2 283	2 176	827	749	749	749	749
Current Assets	810 662	629 509	629 170	629 170	629 170	629 170	629 170	629 170
Debtors	807 165	627 226	626 994	628 343	628 421	628 421	628 421	628 421
Other Debtors		36 129	238 886	240 235	240 313	240 313	240 313	240 313
Property Plant Equipment		250 000	250 000	250 000	250 000	250 000	250 000	250 000
Cash Bank In Hand	3 497	2 283
Net Assets Liabilities Including Pension Asset Liability	992 677	829 177
Tangible Fixed Assets	250 000	250 000

Capital & Reserves
Called Up Share Capital	14	14
Profit Loss Account Reserve	992 663	829 163
Shareholder Funds	992 677	829 177

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests		582 097	379 108	379 108	379 108	379 108	379 108	379 108
Corporation Tax Payable		38 594	38 594	38 594	38 594	38 594	38 594	38 594
Creditors		50 332	49 993	49 993	49 993	49 993	49 993	49 993
Dividends Paid On Shares		163 500
Net Current Assets Liabilities	742 677	579 177	579 177	579 177	579 177	579 177	579 177	579 177
Number Shares Issued Fully Paid		14	14	14	14	14	14	14
Other Creditors		339
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			250 000	250 000	250 000	250 000	250 000	250 000
Total Assets Less Current Liabilities	992 677	829 177	829 177	829 177	829 177	829 177	829 177	829 177
Trade Creditors Trade Payables		11 399	11 399	11 399	11 399	11 399	11 399	11 399
Trade Debtors Trade Receivables		9 000	9 000	9 000	9 000	9 000	9 000	9 000
Advances Credits Directors	17 992	339	202 678
Advances Credits Made In Period Directors		181 358
Advances Credits Repaid In Period Directors		163 705
Creditors Due Within One Year	67 985	50 332
Fixed Assets	250 000	250 000
Number Shares Allotted		14
Share Capital Allotted Called Up Paid	14	14
Tangible Fixed Assets Cost Or Valuation	250 000	250 000