Brian Cunningham Site Services started in year 2015 as Private Limited Company with registration number 09581673. The Brian Cunningham Site Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockton-on-tees at 16 Elsdon Street. Postal code: TS18 4BD.
The company has one director. Brian C., appointed on 8 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Elsdon Street |
Town | Stockton-on-tees |
Post code | TS18 4BD |
Country of origin | United Kingdom |
Registration Number | 09581673 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Construction of roads and motorways |
End of financial Year | 7th May |
Company age | 9 years old |
Account next due date | Fri, 7th Feb 2025 (288 days left) |
Account last made up date | Sun, 7th May 2023 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Brian C. The abovementioned PSC and has 75,01-100% shares.
Brian C.
Notified on | 8 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-07 | 2018-05-07 | 2019-05-07 | 2020-05-07 | 2021-05-07 | 2022-05-07 | 2023-05-07 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Current Assets | 4 119 | 7 913 | 19 667 | 6 326 | 6 685 | 18 956 | 13 370 | |
Debtors | 1 906 | |||||||
Net Assets Liabilities | 1 | 2 | 8 424 | 609 | -2 331 | 7 780 | 9 644 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Administrative Expenses | 16 202 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 499 | -389 | 165 | 1 266 | 1 267 | 2 399 | 2 398 | |
Creditors Due Within One Year | 1 905 | |||||||
Net Current Assets Liabilities | 1 | 500 | -387 | 8 589 | 1 875 | -1 064 | 10 179 | 12 042 |
Other Creditors Due Within One Year | 650 | |||||||
Other Operating Expenses Format2 | 17 207 | 32 045 | 31 978 | 10 305 | 5 449 | 17 928 | 6 617 | |
Profit Loss | 3 797 | 12 222 | 27 423 | -7 815 | -2 940 | 20 111 | 1 864 | |
Profit Loss For Period | 5 021 | |||||||
Profit Loss On Ordinary Activities Before Tax | 6 276 | |||||||
Raw Materials Consumables Used | -1 504 | -6 750 | -1 649 | |||||
Staff Costs Employee Benefits Expense | 8 100 | 11 164 | 11 413 | 11 093 | 11 078 | 10 800 | ||
Taxation Social Security Due Within One Year | 1 255 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 255 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 943 | 2 867 | 6 433 | 4 717 | 437 | |||
Total Assets Less Current Liabilities | 1 | 500 | -387 | 8 589 | 1 875 | -1 064 | 10 179 | 12 042 |
Total Dividend Payment | 5 021 | |||||||
Turnover Gross Operating Revenue | 22 478 | |||||||
Turnover Revenue | 30 047 | 58 298 | 77 247 | 12 079 | 6 837 | 51 907 | 8 918 | |
U K Current Corporation Tax | 1 255 | |||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 5 200 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, September 2023 |
gazette | Free Download (1 page) |
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