Siteworth Limited in London, SE3 0PD

Description

Data updated on: 01-11-2023

Located in 33 Kidbrooke Gardens, London SE3 0PD Siteworth Limited is categorised as a Private Limited Company with 04920389 Companies House Reg No. The firm was created on 2003-10-03. This enterprise's classified under the NACE and SIC code 41100 which means Development of building projects. Siteworth Ltd released its account information for the financial year up to Monday 31st October 2022. The firm's latest confirmation statement was released on Monday 3rd October 2022.

According to the latest data, we can name only a single managing director in the company: Timothy K. (since 2003-10-03). Since October 2003 Pauline L., had been functioning as a director for the following firm till the resignation on 2003-10-03.

Timothy K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	246 867	274 655	304 656	296 812	301 786	301 986

Balance Sheet
Cash Bank On Hand						619	866 806	562 642	94 697	134 424	158 154	134 146
Current Assets					93 443	123 307	876 826	633 860	94 697		158 154	139 646
Debtors												5 500
Net Assets Liabilities						301 986	1 039 826	1 016 577	989 792	1 009 134	1 013 416	1 054 088
Other Debtors												5 500
Property Plant Equipment						572 182	412 827	412 827	928 839	928 237	927 661	927 249
Total Inventories						122 688	10 020	71 218
Cash Bank In Hand						619
Stocks Inventory	85 370	85 369	85 369	88 449	93 443	122 688
Tangible Fixed Assets	440 119	440 719	571 339	571 058	570 847	572 182

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	246 866	274 654	312 135	296 811	301 785	301 985
Shareholder Funds	246 867	274 655	304 656	296 812	301 786	301 986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 445	2 445	2 445	2 445	3 297	3 957	4 479
Additions Other Than Through Business Combinations Property Plant Equipment							1 188		444 794	250	84	110
Average Number Employees During Period								1	1	1	1	1
Creditors						-393 503	-249 827	30 110	33 744	53 527	72 400	12 807
Disposals Property Plant Equipment							-160 543
Dividend Per Share Final						1	24 500	28 000	32 000	38 000	19 000	7 250
Dividends Paid On Shares Final							24 500	28 000	32 000	38 000	57 000	21 750
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									71 218
Increase From Depreciation Charge For Year Property Plant Equipment										852	659	522
Net Current Assets Liabilities	-193 252	-166 064	-259 203	-274 246	-269 061	-270 196	626 999	603 750	60 953	80 897	85 754	126 839
Number Shares Issued Fully Paid						1	1	1	1	1	3	3
Other Creditors						393 503	249 827	27 699	32 825	39 935	57 891	-1 848
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						574 627	415 272	415 272	931 284	931 534	931 618	931 728
Taxation Social Security Payable								2 411	919	13 592	14 509	14 655
Work In Progress						122 688	10 020	71 218
Creditors Due Within One Year	278 622	251 433	344 572	362 695	362 504	393 503
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 117	131 175			1 992
Tangible Fixed Assets Cost Or Valuation	440 343	441 460	572 635	572 635	572 635	574 627
Tangible Fixed Assets Depreciation	224	741	1 296	1 577	1 788	2 445
Tangible Fixed Assets Depreciation Charged In Period		517	555	281	211	657
Total Assets Less Current Liabilities	246 867	274 655	312 136	296 812	301 786	301 986

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013

Siteworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy K.

Natalie C.

Pauline L.

Stephanie K.

People with significant control

Timothy K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Siteworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy K.

Natalie C.

Pauline L.

Stephanie K.

People with significant control

Timothy K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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