S Burns Site Management Ltd WATFORD


S Burns Site Management started in year 2014 as Private Limited Company with registration number 09014304. The S Burns Site Management company has been functioning successfully for 6 years now and its status is active. The firm's office is based in Watford at 4th Floor Radius House. Postal code: WD17 1HP.

The company has one director. Steven B., appointed on 28 April 2014. There are currently no secretaries appointed. As of 5 June 2020, our data shows no information about any ex officers on these positions.

S Burns Site Management Ltd Address / Contact

Office Address 4th Floor Radius House
Office Address2 51 Clarendon Road
Town Watford
Post code WD17 1HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09014304
Date of Incorporation Mon, 28th Apr 2014
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th April
Company age 6 years old
Account next due date Sun, 31st Jan 2021 (240 days left)
Account last made up date Tue, 30th Apr 2019
Next confirmation statement due date Tue, 12th May 2020 (2020-05-12)
Last confirmation statement dated Sun, 28th Apr 2019

Company staff

Steven B.

Position: Director

Appointed: 28 April 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Steven B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Steven B.

Notified on 28 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth1 665828   
Balance Sheet
Cash Bank In Hand9 84510 564   
Cash Bank On Hand 10 56413 04810 0906 637
Current Assets12 19112 12414 72812 2529 885
Debtors2 3461 5601 6802 1623 248
Property Plant Equipment 233117  
Tangible Fixed Assets 233   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve1 565728   
Shareholder Funds1 665828   
Other
Amount Specific Advance Or Credit Directors 831583140263
Amount Specific Advance Or Credit Made In Period Directors  9 1489 4219 151
Amount Specific Advance Or Credit Repaid In Period Directors  8 9008 9789 274
Accumulated Depreciation Impairment Property Plant Equipment 117233350 
Average Number Employees During Period  111
Corporation Tax Payable 8 0779 743  
Creditors 11 52913 46311 4558 600
Creditors Due Within One Year10 52611 529   
Dividends Paid    31 520
Increase From Depreciation Charge For Year Property Plant Equipment  116117 
Net Current Assets Liabilities1 6655951 2657971 285
Number Shares Allotted100100   
Number Shares Issued Fully Paid   100100
Par Value Share11 11
Prepayments Accrued Income 1 560   
Profit Loss    32 008
Property Plant Equipment Gross Cost 350350350 
Share Capital Allotted Called Up Paid100100   
Tangible Fixed Assets Additions 350   
Tangible Fixed Assets Cost Or Valuation 350   
Tangible Fixed Assets Depreciation 117   
Tangible Fixed Assets Depreciation Charged In Period 117   
Total Assets Less Current Liabilities1 6658281 3827971 285
Trade Debtors Trade Receivables  1 680  
Advances Credits Directors146    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 2020-04-28
filed on: 7th, May 2020
Free Download (4 pages)

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