Sitewise Services (wellington) Limited in Shifnal, TF11 8RQ

Description

Data updated on: 01-11-2023

Sitewise Services (wellington) Limited is a Private Limited Company, that is registered in 65 Sheriffhales, Shifnal. The main office's post code is TF11 8RQ. This business has existed twenty one years in the UK. The Companies House Reg No. is 04714509. This firm's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. The latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-27.

According to the latest data, this particular business is presided over by just one managing director: Christopher B., who was designated to this position on 2003/03/27. To provide support to the directors, this particular business has been utilizing the skillset of Rachael B. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Christopher B. owns over 1/2 to 3/4 of company shares . Rachael B. 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	-11 695	-8 740	2 098	16 981	145 520	155 623

Balance Sheet
Current Assets	27 346	40 758	41 134	70 006	77 157	17 857	60 301	19 912	41 210	19 787	22 188	60 272	64 437
Net Assets Liabilities						155 623	176 842	203 340	217 132	210 015	127 514	76 379
Cash Bank In Hand	1 564				10 936	2 473
Debtors	24 332	39 258	39 684	68 431	64 321	13 384
Intangible Fixed Assets	143	114	91	72	57	45
Net Assets Liabilities Including Pension Asset Liability	-11 695	-8 740	2 098	16 980
Stocks Inventory	1 450	1 500	1 450	1 575	1 900	2 000
Tangible Fixed Assets	51 859	60 107	53 012	43 457	404 004	388 454

Capital & Reserves
Called Up Share Capital	101	101	101	100	97 000	97 000
Profit Loss Account Reserve	-11 796	-8 841	1 997	16 881	48 520	58 623
Shareholder Funds	-11 695	-8 740	2 098	16 981	145 520	155 623

Other Financial Data
Average Number Employees During Period								9	5	3	2	3	3
Creditors						207 821	198 585	189 348	180 112	170 875	161 639	152 402	143 166
Fixed Assets	52 002	60 221	53 103	43 529	404 061	388 499	393 698	412 687	421 277	404 367	398 588	386 107	417 708
Net Current Assets Liabilities	-42 869	-53 157	-38 384	-17 842	-26 547	-14 972	-18 271	-19 999	-24 033	-23 477	-109 435	-157 326
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							160
Provisions For Liabilities Balance Sheet Subtotal						10 083
Total Assets Less Current Liabilities	9 133	7 064	14 719	25 687	377 514	373 527	375 427	392 688	397 244	380 890	289 153	228 781
Creditors Due After One Year	10 428	5 000	2 000		218 799	207 821
Creditors Due Within One Year	70 215	93 915	79 518	87 848	103 704	32 829
Intangible Fixed Assets Aggregate Amortisation Impairment	255	284	307	326	341	353
Intangible Fixed Assets Amortisation Charged In Period		29	23	19	15	12
Intangible Fixed Assets Cost Or Valuation	398	398	398	398	398	398
Number Shares Allotted		1	1	1	97 000	97 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	10 400	10 804	10 621	8 706	13 195	10 083
Secured Debts		17 770	5 493	24 647
Share Capital Allotted Called Up Paid	1	1	1	100	97 000	97 000
Tangible Fixed Assets Additions		25 474	8 304	2 950	389 733	1 766
Tangible Fixed Assets Cost Or Valuation	148 764	174 238	182 542	185 492	550 576	545 856
Tangible Fixed Assets Depreciation	96 905	114 131	129 530	142 034	146 572	157 402
Tangible Fixed Assets Depreciation Charged In Period		17 226	15 399	12 503	18 788	14 221
Advances Credits Directors	300
Advances Credits Made In Period Directors	300
Net Assets Liability Excluding Pension Asset Liability				16 981	145 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 250	3 404
Tangible Fixed Assets Disposals					24 649	6 500

Company staff

Rachael B.

Role: Secretary

Appointed: 27 March 2003

Latest update: 3 April 2024

Christopher B.

Role: Director

Appointed: 27 March 2003

Latest update: 3 April 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rachael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 3 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 October 2013

Sitewise Services (wellington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael B.

Christopher B.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Christopher B.

Rachael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Sitewise Services (wellington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael B.

Christopher B.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Christopher B.

Rachael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014