Siteline Civils started in year 2013 as Private Limited Company with registration number 08800012. The Siteline Civils company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Treharris at 28 Commercial Street. Postal code: CF46 6RE. Since Sat, 29th Sep 2018 Siteline Civils Limited is no longer carrying the name Haros Civils.
| Office Address | 28 Commercial Street |
| Office Address2 | Bedlinog |
| Town | Treharris |
| Post code | CF46 6RE |
| Country of origin | United Kingdom |
| Registration Number | 08800012 |
| Date of Incorporation | Tue, 3rd Dec 2013 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 17th Dec 2022 (2022-12-17) |
| Last confirmation statement dated | Fri, 3rd Dec 2021 |
Position: Director
Appointed: 01 April 2016
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Craig B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rachel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel B.
| Notified on | 6 April 2016 |
| Ceased on | 25 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Haros Civils | September 29, 2018 |
| Haros Site Services | April 16, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 217 | 595 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 464 | 1 127 | 1 | 1 | 1 | ||||
| Current Assets | 8 356 | 11 213 | 27 955 | 26 776 | 22 811 | 9 354 | 13 563 | 13 563 | 13 563 |
| Debtors | 8 225 | 9 347 | 8 227 | 13 562 | 13 562 | 13 562 | |||
| Net Assets Liabilities | 595 | 3 417 | 11 903 | 10 430 | 4 127 | 428 | 428 | 428 | |
| Property Plant Equipment | 5 607 | 4 205 | 5 278 | 5 278 | 5 278 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 217 | 595 | |||||||
| Cash Bank In Hand | 131 | ||||||||
| Tangible Fixed Assets | 475 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 1 216 | ||||||||
| Shareholder Funds | 1 217 | 595 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | ||||||
| Accrued Liabilities Deferred Income | 720 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 020 | 1 124 | 945 | -720 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 243 | 5 645 | 1 177 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 250 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 18 000 | ||||||||
| Comprehensive Income Expense | 699 | ||||||||
| Creditors | 9 974 | 13 838 | 20 047 | 17 043 | 720 | 1 | 1 | 1 | |
| Dividends Paid | 3 000 | ||||||||
| Fixed Assets | 475 | 356 | 237 | 2 295 | 5 607 | 4 205 | 5 278 | 5 278 | 5 278 |
| Income Expense Recognised Directly In Equity | 3 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 402 | 1 177 | |||||||
| Net Current Assets Liabilities | 8 356 | 1 239 | 3 112 | 10 732 | 5 768 | 8 634 | 13 562 | 13 562 | 13 562 |
| Other Creditors | 1 | ||||||||
| Profit Loss | 699 | ||||||||
| Property Plant Equipment Gross Cost | 9 850 | 9 850 | 6 455 | ||||||
| Total Assets Less Current Liabilities | 8 831 | 1 595 | 4 437 | 7 829 | 11 375 | 12 839 | 18 840 | 18 840 | 18 840 |
| Trade Debtors Trade Receivables | 8 227 | 13 562 | |||||||
| Accruals Deferred Income | 1 000 | ||||||||
| Creditors Due Within One Year | 9 974 | ||||||||
| Creditors Due After One Year | 7 614 | ||||||||
| Tangible Fixed Assets Additions | 594 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 594 | ||||||||
| Tangible Fixed Assets Depreciation | 119 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 119 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, November 2023 |
dissolution | Free Download (1 page) |
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