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Site Civils & Surfacing Ltd SALE

Site Civils & Surfacing started in year 2010 as Private Limited Company with registration number 07127932. The Site Civils & Surfacing company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Sale at 5 Brooklands Place. Postal code: M33 3SD.

The firm has one director. George C., appointed on 18 January 2010. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the M33 2UZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1100786 . It is located at Unit 7a Boysnope Wharf, Liverpool Road, Manchester with a total of 6 cars. It has two locations in the UK.

Site Civils & Surfacing Ltd Address / Contact

Office Address 5 Brooklands Place
Office Address2 Brooklands Road
Town Sale
Post code M33 3SD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07127932
Date of Incorporation Mon, 18th Jan 2010
Industry Development of building projects
Industry Construction of domestic buildings
End of financial Year 27th February
Company age 14 years old
Account next due date Mon, 27th Nov 2023 (187 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

George C.

Position: Director

Appointed: 18 January 2010

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Catherine C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is George C. This PSC owns 25-50% shares.

Catherine C.

Notified on 6 April 2016
Nature of control: 25-50% shares

George C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-302015-03-312016-03-312017-03-312018-03-312019-06-302020-02-282021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand    417 4835 86517 00615 9431 265   
Current Assets115 226272 437320 998320 998442 21246 57223 36735 75323 6321 359 2841 185 809910 634
Debtors75 20943 51117 16217 16210 18430 2486 36119 81022 367   
Net Assets Liabilities    309 688321 387299 539262 036    
Other Debtors       19 81022 367   
Property Plant Equipment    54 005560 604579 415695 386698 835   
Total Inventories    14 54510 459      
Cash Bank In Hand39 537221 739290 106290 106417 483       
Net Assets Liabilities Including Pension Asset Liability42 455180 543245 099245 099309 688       
Stocks Inventory4807 18713 73013 73014 545       
Tangible Fixed Assets35 79130 51272 00672 00654 005       
Reserves/Capital
Called Up Share Capital11222       
Profit Loss Account Reserve42 454180 542245 097245 097309 686       
Other
Accumulated Depreciation Impairment Property Plant Equipment    58 61151 50462 4663 3054 439   
Additions Other Than Through Business Combinations Property Plant Equipment     530 242 147 171    
Average Number Employees During Period    22221111
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment     516 747546 520691 441    
Corporation Tax Payable    33 81740 14324 8116 326    
Creditors    177 12059 79942 561469 104479 895232 38937 99164 748
Increase From Depreciation Charge For Year Property Plant Equipment     16 080 1 5871 134   
Net Current Assets Liabilities11 209153 990185 796185 796265 092-13 227-19 194-433 351-456 2631 126 8951 147 818845 886
Other Creditors    94 569217 219254 432450 078458 134   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     23 187 60 748    
Other Disposals Property Plant Equipment     30 750 90 361    
Other Taxation Social Security Payable    10 0562 9018 00513 18115 914   
Property Plant Equipment Gross Cost    112 616612 108641 881698 691703 274   
Provisions For Liabilities Balance Sheet Subtotal    9 4098 7716 250     
Total Assets Less Current Liabilities47 000184 502257 802257 802319 097547 377560 221262 035242 5721 132 4401 153 793864 807
Trade Creditors Trade Payables    38 67816 7559 7455 8455 847   
Trade Debtors Trade Receivables    10 18430 2486 361     
Amount Specific Advance Or Credit Directors         1 349 169233 429 
Amount Specific Advance Or Credit Made In Period Directors         1 349 169233 42996 093
Amount Specific Advance Or Credit Repaid In Period Directors          1 349 169329 522
Fixed Assets         5 5455 97518 921
Total Additions Including From Business Combinations Property Plant Equipment        4 583   
Capital Employed42 455180 543245 099245 099309 688       
Creditors Due Within One Year104 017118 447135 202135 202177 120       
Number Shares Allotted 1 22       
Number Shares Allotted Increase Decrease During Period   1        
Par Value Share 1 11       
Provisions For Liabilities Charges4 5453 95912 70312 7039 409       
Share Capital Allotted Called Up Paid11222       
Tangible Fixed Assets Additions 4 892 59 126        
Tangible Fixed Assets Cost Or Valuation56 39861 290 112 616112 616       
Tangible Fixed Assets Depreciation20 60730 778 40 61058 611       
Tangible Fixed Assets Depreciation Charged In Period 10 171 13 92518 001       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   4 093        
Tangible Fixed Assets Disposals   7 800        
Value Shares Allotted Increase Decrease During Period   1        

Transport Operator Data

Unit 7a Boysnope Wharf
Address Liverpool Road , Eccles
City Manchester
Post code M30 7RH
Vehicles 3
Land Adjacent 12a Britannia Road
Address Britannia Road
City Sale
Post code M33 2AA
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control
1st Gazette notice for compulsory strike-off
filed on: 30th, January 2024 		Free Download (1 page)

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