Siteseal (se) Limited HIGH HURSTWOOD


Founded in 2014, Siteseal (se), classified under reg no. 09047509 is a active - proposal to strike off company. Currently registered at 6 Maypole Cottages TN22 4AJ, High Hurstwood the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2020. Since 16th December 2015 Siteseal (se) Limited is no longer carrying the name D. Mitchell Roofing.

Siteseal (se) Limited Address / Contact

Office Address 6 Maypole Cottages
Town High Hurstwood
Post code TN22 4AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09047509
Date of Incorporation Tue, 20th May 2014
Industry Roofing activities
End of financial Year 31st March
Company age 10 years old
Account next due date Fri, 31st Dec 2021 (818 days after)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Thu, 3rd Jun 2021 (2021-06-03)
Last confirmation statement dated Wed, 20th May 2020

Company staff

Darren M.

Position: Director

Appointed: 20 May 2014

Ellen M.

Position: Director

Appointed: 20 May 2014

Resigned: 03 December 2019

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Darren M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ellen M. This PSC owns 25-50% shares and has 25-50% voting rights.

Darren M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Ellen M.

Notified on 6 April 2016
Ceased on 3 December 2019
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

D. Mitchell Roofing December 16, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-31
Balance Sheet
Cash Bank On Hand21 63724 18913 27527 1441
Current Assets76 282135 40658 538116 346105 344
Debtors46 645103 01741 59379 20295 843
Net Assets Liabilities5 08845 4051 0231 513989
Other Debtors7 2482 433  1 441
Property Plant Equipment21 1969 53526 06420 29215 635
Total Inventories8 0008 2003 67010 0009 500
Other
Amount Specific Advance Or Credit Directors1 03630413 58022 93325 084
Amount Specific Advance Or Credit Made In Period Directors 1 40213 88422 93316 499
Amount Specific Advance Or Credit Repaid In Period Directors 670  39 432
Accrued Liabilities Deferred Income 1 6372 8133 1925 480
Accumulated Depreciation Impairment Property Plant Equipment9 8825 55512 87418 64623 303
Additional Provisions Increase From New Provisions Recognised  2 524 -884
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -576 
Amounts Recoverable On Contracts 69 6923 21010 5003 200
Average Number Employees During Period 81096
Corporation Tax Payable 31 43014 3226 89513 220
Corporation Tax Recoverable  4 4144 4148 152
Creditors30 6808 03315 44425 2268 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment 7 304   
Disposals Property Plant Equipment 20 288   
Dividends Paid 75 250   
Finance Lease Liabilities Present Value Total10 935 15 44411 2268 131
Future Minimum Lease Payments Under Non-cancellable Operating Leases 10 0008 3338 33313 896
Increase Decrease In Property Plant Equipment  23 180  
Increase From Depreciation Charge For Year Property Plant Equipment 2 9777 3195 7724 657
Merchandise8 0008 2003 67010 0009 500
Net Current Assets Liabilities18 81145 810-5 16610 302-3 544
Number Shares Issued Fully Paid  100100100
Other Creditors19 7458 033187 393
Other Remaining Borrowings 8 033 14 000 
Other Taxation Social Security Payable15 76944 4011 79021 90729 532
Par Value Share  111
Prepayments 1 3893 8893 8893 889
Profit Loss 115 567   
Property Plant Equipment Gross Cost31 07815 09038 93838 938 
Provisions 1 9074 4313 8552 971
Provisions For Liabilities Balance Sheet Subtotal4 2391 9074 4313 8552 971
Total Additions Including From Business Combinations Property Plant Equipment 4 30023 848  
Total Assets Less Current Liabilities40 00755 34520 89830 59412 091
Trade Creditors Trade Payables21 95331 25414 58415 2495 032
Trade Debtors Trade Receivables39 39730 89216 50020 06554 077
Bank Borrowings Overdrafts    9 586

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control
First compulsory strike-off notice placed in Gazette
filed on: 9th, August 2022
Free Download (1 page)

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