Site Team Services started in year 2010 as Private Limited Company with registration number 07449138. The Site Team Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Oxford at 21 Crotch Crescent. Postal code: OX3 0JL.
The firm has one director. Neil R., appointed on 24 November 2010. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Liam D.. There were no ex secretaries.
| Office Address | 21 Crotch Crescent |
| Office Address2 | Marston |
| Town | Oxford |
| Post code | OX3 0JL |
| Country of origin | United Kingdom |
| Registration Number | 07449138 |
| Date of Incorporation | Wed, 24th Nov 2010 |
| Industry | Site preparation |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 24 November 2010
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Neil R. The abovementioned PSC and has 75,01-100% shares.
Neil R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||||||
| Current Assets | 65 965 | 91 280 | 91 280 | 86 308 | 86 308 | 50 134 | 67 175 | 67 306 | 92 313 | 92 313 | 136 073 | 192 175 | 112 645 |
| Net Assets Liabilities | 10 164 | 16 174 | 18 264 | 11 182 | 25 724 | 25 724 | 5 868 | 37 680 | 31 235 | ||||
| Cash Bank In Hand | 3 643 | 7 224 | 7 224 | 43 447 | |||||||||
| Debtors | 62 322 | 84 056 | 84 056 | 42 861 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 980 | 7 472 | 7 472 | 1 825 | |||||||||
| Tangible Fixed Assets | 53 546 | 66 440 | 66 440 | 47 344 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | |||||||||
| Profit Loss Account Reserve | 7 970 | 7 462 | 7 462 | 1 815 | |||||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 200 | 15 200 | 14 000 | 17 094 | 17 094 | 13 000 | 8 905 | 8 850 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |||||||
| Creditors | 119 155 | 85 531 | 107 271 | 132 918 | 142 354 | 142 354 | 144 560 | 158 309 | 88 035 | ||||
| Fixed Assets | 47 344 | 91 749 | 92 405 | 87 989 | 89 931 | 89 931 | 72 512 | 57 214 | 46 224 | ||||
| Net Current Assets Liabilities | -34 857 | -41 572 | -41 572 | -32 847 | -32 847 | -35 397 | -40 096 | -51 312 | -44 394 | -44 394 | -3 644 | 33 866 | 24 610 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 300 | 5 647 | 5 647 | 4 843 | |||||||||
| Total Assets Less Current Liabilities | 18 689 | 24 868 | 24 868 | 14 497 | 14 497 | 56 352 | 52 309 | 36 677 | 45 537 | 45 537 | 68 868 | 91 080 | 70 834 |
| Advances Credits Directors | -42 284 | -77 289 | -68 299 | -66 481 | |||||||||
| Advances Credits Made In Period Directors | -64 990 | -23 504 | |||||||||||
| Advances Credits Repaid In Period Directors | -29 985 | -25 322 | |||||||||||
| Capital Employed | 7 980 | 7 472 | 7 472 | 1 825 | |||||||||
| Creditors Due After One Year | 5 803 | 5 803 | 4 333 | ||||||||||
| Creditors Due Within One Year | 100 822 | 132 852 | 132 852 | 119 155 | |||||||||
| Number Shares Allotted | 10 | 10 | |||||||||||
| Par Value Share | 1 | 1 | |||||||||||
| Provisions For Liabilities Charges | 10 709 | 11 593 | 11 593 | 8 339 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||||||
| Tangible Fixed Assets Additions | 37 635 | 13 450 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 83 246 | 120 881 | 120 881 | 98 819 | |||||||||
| Tangible Fixed Assets Depreciation | 29 700 | 54 441 | 54 441 | 51 475 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 741 | 21 541 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 507 | ||||||||||||
| Tangible Fixed Assets Disposals | 35 512 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (2 pages) |
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