Site Admin Services Ltd is a private limited company situated at Saunders Green House Saunders Green, Whitecroft, Lydney GL15 4PN. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-26, this 5-year-old company is run by 2 directors.
Director Paul M., appointed on 27 March 2019. Director Elizabeth M., appointed on 26 July 2018.
The company is officially classified as "combined office administrative service activities" (SIC code: 82110), "photocopying, document preparation and other specialised office support activities" (Standard Industrial Classification code: 82190).
The latest confirmation statement was sent on 2023-07-25 and the deadline for the following filing is 2024-08-08. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Saunders Green House Saunders Green |
Office Address2 | Whitecroft |
Town | Lydney |
Post code | GL15 4PN |
Country of origin | United Kingdom |
Registration Number | 11484570 |
Date of Incorporation | Thu, 26th Jul 2018 |
Industry | Combined office administrative service activities |
Industry | Photocopying, document preparation and other specialised office support activities |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Elizabeth W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth W.
Notified on | 26 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
Notified on | 27 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Current Assets | 38 255 | 89 701 | 62 196 | 102 334 | 60 605 |
Net Assets Liabilities | 25 548 | 75 818 | 69 893 | 86 637 | |
Cash Bank On Hand | 52 302 | 19 477 | |||
Debtors | 50 032 | 41 128 | |||
Other Debtors | 50 032 | 41 128 | |||
Property Plant Equipment | 6 409 | 5 532 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 715 | -1 153 | -1 020 | -1 100 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 5 992 | 12 730 | 5 625 | 22 105 | 10 068 |
Fixed Assets | 14 342 | 6 409 | |||
Net Current Assets Liabilities | 76 971 | 56 571 | 80 229 | 50 537 | |
Total Assets Less Current Liabilities | 32 263 | 76 971 | 70 913 | 86 638 | 56 069 |
Amount Specific Advance Or Credit Directors | 1 109 | 18 667 | 14 983 | 25 016 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 109 | 19 558 | 16 316 | 46 582 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -2 000 | -20 000 | -36 549 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 1 708 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 518 | ||||
Other Creditors | 1 100 | 1 100 | |||
Other Taxation Social Security Payable | 21 005 | 8 968 | |||
Property Plant Equipment Gross Cost | 6 599 | 7 240 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 641 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024-03-18 director's details were changed filed on: 18th, March 2024 |
officers | Free Download (2 pages) |
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