Sitech (london) started in year 2002 as Private Limited Company with registration number 04458056. The Sitech (london) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Essex at High Meadow, Coopersale Street. Postal code: CM16 7QJ.
There is a single director in the company at the moment - Philip M., appointed on 11 June 2002. In addition, a secretary was appointed - Adele T., appointed on 16 November 2005. As of 14 June 2024, there were 2 ex secretaries - Peter H., John C. and others listed below. There were no ex directors.
This company operates within the CM16 7QJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1047256 . It is located at Westex Temple House, River Way, Harlow with a total of 6 carsand 3 trailers. It has three locations in the UK.
Office Address | High Meadow, Coopersale Street |
Office Address2 | Epping |
Town | Essex |
Post code | CM16 7QJ |
Country of origin | United Kingdom |
Registration Number | 04458056 |
Date of Incorporation | Tue, 11th Jun 2002 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (75 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Philip M. The abovementioned PSC and has 75,01-100% shares.
Philip M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 24 307 | 72 459 | 8 541 | 2 621 | 2 380 | 18 297 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 89 945 | 112 666 | 110 392 | 139 775 | 212 077 | 179 820 | 71 707 | 79 626 | 276 534 | 181 873 | 103 977 | 82 355 | 93 536 |
Net Assets Liabilities | 18 295 | 20 169 | 49 262 | 253 362 | 102 754 | 38 084 | 6 611 | 1 231 | |||||
Cash Bank In Hand | 2 | 2 | 2 | 2 | 2 | ||||||||
Debtors | 89 943 | 112 664 | 110 390 | 139 776 | 124 318 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 24 307 | 72 457 | 68 433 | 2 621 | 2 380 | 18 297 | |||||||
Tangible Fixed Assets | 233 966 | 191 853 | 156 834 | 128 049 | |||||||||
Stocks Inventory | 127 939 | 87 757 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 24 305 | 72 457 | 68 431 | 2 627 | 2 378 | 18 295 | |||||||
Shareholder Funds | 24 307 | 72 459 | 8 541 | 2 621 | 2 380 | 18 297 | |||||||
Other | |||||||||||||
Creditors | 86 635 | 60 784 | 75 833 | 62 033 | 39 119 | 26 497 | 27 396 | 43 957 | |||||
Depreciation Amortisation Impairment Expense | 17 969 | 11 766 | 18 983 | ||||||||||
Fixed Assets | 233 966 | 191 853 | 156 834 | 128 049 | 81 863 | 70 096 | 82 274 | ||||||
Net Current Assets Liabilities | -72 252 | 4 656 | 11 505 | 92 552 | 82 492 | 93 185 | 10 923 | 3 793 | 266 811 | 142 754 | 77 480 | 54 959 | 49 579 |
Other Operating Expenses Format2 | 31 926 | 22 733 | 23 696 | ||||||||||
Profit Loss | 15 689 | 1 499 | 29 183 | ||||||||||
Raw Materials Consumables Used | 389 952 | 412 203 | 366 086 | ||||||||||
Staff Costs Employee Benefits Expense | 77 946 | 25 760 | 26 344 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 375 | ||||||||||||
Total Assets Less Current Liabilities | 161 716 | 196 513 | 168 341 | 203 636 | 82 492 | 93 187 | 81 019 | 86 068 | 266 911 | 142 854 | 77 481 | 54 960 | 49 580 |
Turnover Revenue | 533 482 | 474 336 | 464 292 | ||||||||||
Average Number Employees During Period | 5 | 5 | 3 | 3 | 3 | 2 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 1 | 100 | 1 | 1 | 1 | 1 | ||
Creditors Due After One Year | 137 409 | 124 054 | 99 908 | 201 015 | 80 114 | 74 890 | |||||||
Creditors Due Within One Year | 162 197 | 108 008 | 98 887 | 175 165 | 129 585 | 86 635 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Tangible Fixed Assets Additions | 34 220 | 17 258 | 35 087 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 046 206 | 1 080 426 | 1 072 313 | 1 107 400 | |||||||||
Tangible Fixed Assets Depreciation | 812 240 | 888 573 | 915 479 | 979 351 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 76 333 | 52 277 | 63 872 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Westex Temple House | |
---|---|
Address | River Way |
City | Harlow |
Post code | CM20 2EY |
Vehicles | 2 |
Trailers | 1 |
Paslow Hall Farm | |
Address | King Street , High Ongar |
City | Ongar |
Post code | CM5 9QZ |
Vehicles | 2 |
Trailers | 1 |
Patch Park Farm | |
Address | Patch Park , Abridge |
City | Romford |
Post code | RM4 1AA |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 30th, March 2023 |
accounts | Free Download (3 pages) |
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