Founded in 2015, Sitemore Engineering, classified under reg no. 09615664 is an active company. Currently registered at 14 Archer Road DN37 0EH, Grimsby the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Andrew B., appointed on 21 December 2015. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
| Office Address | 14 Archer Road |
| Office Address2 | Waltham |
| Town | Grimsby |
| Post code | DN37 0EH |
| Country of origin | United Kingdom |
| Registration Number | 09615664 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
| Last confirmation statement dated | Sat, 24th Dec 2022 |
Position: Director
Appointed: 21 December 2015
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -738 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 914 | ||||||
| Cash Bank On Hand | 2 914 | 7 544 | 6 739 | 8 297 | 26 387 | 25 920 | 8 338 |
| Current Assets | 2 914 | 9 526 | 7 366 | 11 342 | 30 144 | 26 155 | 32 293 |
| Debtors | 1 982 | 627 | 3 045 | 3 757 | 235 | 23 955 | |
| Other Debtors | 1 334 | 627 | 235 | 23 955 | |||
| Net Assets Liabilities | 1 | 12 | |||||
| Property Plant Equipment | 1 061 | 707 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -739 | ||||||
| Shareholder Funds | -738 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 59 | 5 029 | 8 248 | 5 323 | 6 152 | 235 | 23 955 |
| Amount Specific Advance Or Credit Made In Period Directors | 20 363 | 23 401 | 43 632 | 59 771 | 84 959 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 59 | 4 970 | 23 582 | 20 476 | 44 461 | 53 384 | 61 239 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 3 652 | 9 478 | 11 998 | 10 268 | 29 923 | 12 000 | 9 021 |
| Creditors Due Within One Year | 3 652 | ||||||
| Net Current Assets Liabilities | -738 | 48 | -4 632 | 1 074 | 221 | 10 940 | 8 326 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 59 | 5 029 | 8 248 | 5 323 | 6 151 | ||
| Other Taxation Social Security Payable | 3 593 | 4 449 | 3 750 | 4 945 | 8 772 | 12 215 | 20 960 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | -738 | 48 | -4 632 | 1 074 | 221 | 12 001 | 9 033 |
| Trade Debtors Trade Receivables | 648 | 3 045 | 3 757 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 354 | 708 | |||||
| Bank Borrowings Overdrafts | 15 000 | 12 000 | 9 021 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 354 | |||||
| Property Plant Equipment Gross Cost | 1 415 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 415 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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