Temporary Site Management Limited in Hampshire, SO51 8BZ

Description

Data updated on: 01-11-2023

2000 marks the founding of Temporary Site Management Limited, a firm located at 71 The Hundred, Romsey, Hampshire. This means it's been 24 years Temporary Site Management has prospered on the local market, as it was established on 2000-06-02. The firm Companies House Reg No. is 04009943 and the postal code is SO51 8BZ. The firm's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. Thursday 30th June 2022 is the last time when the company accounts were reported.

On 2017-07-04, the company was looking for a Labourer to fill a full time post in the infrastructure construction in Southampton, South East/Southern. They offered a fixed term contract with salary from £19500 to £23400 per year. The offered position required no experience and a CSE or its equivalent. While sending your application include reference number TSML.

The directors currently listed by this limited company are as follow: Rhoda P. assigned this position in 2022 and Mark P. assigned this position in 2000. To help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Rhoda P. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	412 589	307 704	287 728	230 297

Balance Sheet
Cash Bank On Hand				90 030	43 863	22 334	92 976	84 429	91 451	84 659	204 869
Current Assets	487 107	283 927	346 064	252 075	139 608	310 181	287 303	284 649	250 022	326 594	323 662
Debtors	132 382	74 214	293 648	110 045	43 745	235 847	142 327	148 220	106 571	189 935	66 793
Net Assets Liabilities				230 297	150 042	249 154	250 262	210 692	232 695	276 633	268 048
Property Plant Equipment				182 809	176 272	152 358	154 240	131 435	144 772	120 287	173 326
Total Inventories				52 000	52 000	52 000	52 000	52 000	52 000	52 000	52 000
Cash Bank In Hand	252 725	157 713	416	90 030
Net Assets Liabilities Including Pension Asset Liability	412 589	307 704	287 728	230 297
Stocks Inventory	102 000	52 000	52 000	52 000
Tangible Fixed Assets	122 333	178 805	176 588	182 809

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	412 489	307 604	287 628	230 197
Shareholder Funds	412 589	307 704	287 728	230 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				257 541	293 305	325 449	355 385	381 963	392 417	417 255	442 326
Average Number Employees During Period				14	14	13	13	13	13	13	13
Creditors				179 727	140 978	190 052	167 201	186 996	134 592	142 741	201 433
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 500
Disposals Property Plant Equipment									18 000
Fixed Assets	122 333	178 805	176 588	182 809	176 272	152 358	154 240	131 435	144 772	120 287	173 326
Increase From Depreciation Charge For Year Property Plant Equipment					35 764	32 144	29 936	26 578	23 954	24 838	25 071
Net Current Assets Liabilities	310 196	152 489	134 730	72 348	-1 370	120 129	120 102	97 653	115 430	326 594	323 662
Property Plant Equipment Gross Cost				440 350	469 577	477 807	509 625	513 398	537 189	537 542	615 652
Provisions For Liabilities Balance Sheet Subtotal				24 860	24 860	23 333	24 080	18 396	27 507	27 507	27 507
Total Additions Including From Business Combinations Property Plant Equipment					29 227	8 230	31 818	3 773	41 791	353	78 110
Total Assets Less Current Liabilities	432 529	331 294	311 318	255 157	174 902	272 487	274 342	229 088	260 202	304 140	496 988
Accruals Deferred Income	19 940	23 590	23 590	24 860
Creditors Due Within One Year	176 911	131 438	211 334	179 727
Tangible Fixed Assets Additions		84 633	29 490	40 040
Tangible Fixed Assets Cost Or Valuation	302 187	370 820	400 310	440 350
Tangible Fixed Assets Depreciation	179 854	192 015	223 722	257 541
Tangible Fixed Assets Depreciation Charged In Period		26 392	31 707	33 819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 231
Tangible Fixed Assets Disposals		16 000

Company staff

Rhoda P.

Role: Director

Appointed: 27 May 2022

Latest update: 8 March 2024

Rhoda P.

Role: Secretary

Appointed: 02 June 2000

Latest update: 8 March 2024

Mark P.

Role: Director

Appointed: 02 June 2000

Latest update: 8 March 2024

People with significant control

Mark P. is the individual who has control over this firm, has substantial control or influence over the company.

Mark P.

Notified on 31 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 9 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 August 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 December 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Labourer in Southampton, posted on Tuesday 4th July 2017
Region / City	South East/Southern, Southampton
Industry	Construction of infrastructure and industrial sites
Salary	From £10.00 to £12.00 per hour
Work hours	Fixed term contract
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	TSML

Labourer in Southampton, posted on Tuesday 4th July 2017

Region / City

South East/Southern, Southampton

Industry

Construction of infrastructure and industrial sites

Salary

From £10.00 to £12.00 per hour

Work hours

Fixed term contract

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

TSML

Temporary Site Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhoda P.

Rhoda P.

Mark P.

Swift Incorporations Limited

People with significant control

Mark P.

Accounts Documents

Jobs and Vacancies at Temporary Site Management Ltd

Company filings

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