Founded in 2006, Site Installation Services (UK), classified under reg no. 05812128 is an active company. Currently registered at 1 Gowran Park OL4 3BE, Oldham the company has been in the business for 18 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Martin G., appointed on 10 May 2006. In addition, a secretary was appointed - Martin G., appointed on 10 May 2006. As of 28 May 2024, there was 1 ex director - Steven G.. There were no ex secretaries.
| Office Address | 1 Gowran Park |
| Town | Oldham |
| Post code | OL4 3BE |
| Country of origin | United Kingdom |
| Registration Number | 05812128 |
| Date of Incorporation | Wed, 10th May 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Secretary
Appointed: 10 May 2006
Position: Director
Appointed: 10 May 2006
The list of PSCs who own or control the company includes 2 names. As we researched, there is Martin G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Steven G. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin G.
| Notified on | 10 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Steven G.
| Notified on | 10 May 2017 |
| Ceased on | 7 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 049 | 12 580 | 7 001 | 17 796 |
| Current Assets | 38 421 | 27 609 | 51 832 | 97 727 |
| Debtors | 29 022 | 14 679 | 44 481 | 79 581 |
| Net Assets Liabilities | 14 016 | 10 374 | 7 245 | 49 443 |
| Other Debtors | 4 869 | 14 678 | 18 600 | 68 600 |
| Property Plant Equipment | 757 | 642 | 546 | 464 |
| Total Inventories | 350 | 350 | 350 | 350 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 587 | 1 622 | ||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 432 | 3 528 | 3 610 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 20 000 | 17 870 | ||
| Corporation Tax Payable | 11 027 | 8 854 | ||
| Creditors | 25 018 | 17 755 | 20 000 | 17 870 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 96 | 82 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 13 403 | 9 854 | 26 803 | 66 937 |
| Other Creditors | 1 304 | 286 | 5 077 | 4 913 |
| Other Taxation Social Security Payable | 9 900 | 6 993 | ||
| Property Plant Equipment Gross Cost | 4 074 | 4 074 | 4 074 | |
| Provisions For Liabilities Balance Sheet Subtotal | 144 | 122 | 104 | 88 |
| Total Assets Less Current Liabilities | 14 160 | 10 496 | 27 349 | 67 401 |
| Trade Creditors Trade Payables | 1 200 | 2 320 | ||
| Trade Debtors Trade Receivables | 24 153 | 1 | 25 881 | 10 981 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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