Founded in 2017, High Tech Site Services, classified under reg no. 10664275 is an active company. Currently registered at 23 Brompton Park HU7 3AX, Hull the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2019/11/12 High Tech Site Services Ltd is no longer carrying the name S Wilkinson Hull.
The firm has one director. Steven W., appointed on 10 March 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Brompton Park |
Office Address2 | Kingswood |
Town | Hull |
Post code | HU7 3AX |
Country of origin | United Kingdom |
Registration Number | 10664275 |
Date of Incorporation | Fri, 10th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Steven W. This PSC and has 75,01-100% shares.
Steven W.
Notified on | 10 March 2017 |
Nature of control: |
75,01-100% shares |
S Wilkinson Hull | November 12, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 003 | 11 525 | 8 665 | 2 443 | ||
Current Assets | 18 512 | 11 525 | 8 665 | 2 443 | ||
Debtors | 10 509 | |||||
Net Assets Liabilities | 14 193 | 9 265 | 9 304 | 5 924 | 2 822 | 1 939 |
Property Plant Equipment | 2 882 | 6 292 | 6 898 | 5 518 | 4 415 | 3 532 |
Other | ||||||
Accrued Liabilities Deferred Income | 480 | 960 | -1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 720 | 2 554 | 3 934 | 5 037 | 5 920 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 602 | |||||
Amounts Owed To Related Parties | 491 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 7 662 | 5 262 | ||||
Creditors | 7 201 | 8 552 | 6 259 | 2 037 | 1 593 | 1 593 |
Dividends Paid On Shares | 41 000 | 23 000 | 2 000 | 2 000 | ||
Fixed Assets | 6 292 | 6 898 | 5 518 | 4 415 | 3 532 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 258 | 1 380 | 1 103 | 883 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 720 | 1 258 | 1 380 | 1 103 | 883 | |
Loans From Directors | 410 | 37 | 2 037 | 1 594 | 1 593 | |
Net Current Assets Liabilities | 11 311 | 2 973 | 2 406 | 406 | -1 593 | -1 593 |
Other Creditors | 6 674 | |||||
Property Plant Equipment Gross Cost | 3 602 | 9 452 | 9 452 | 9 452 | 9 452 | |
Taxation Social Security Payable | 36 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 864 | |||||
Total Assets Less Current Liabilities | 9 265 | 9 304 | 5 924 | 2 822 | 1 939 | |
Trade Debtors Trade Receivables | 10 509 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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