S Burns Site Management Ltd was formally closed on 2023-06-13.
S Burns Site Management was a private limited company that was situated at 4Th Floor Radius House, 51 Clarendon Road, Watford, WD17 1HP, Hertfordshire. Its full net worth was estimated to be around 1665 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (incorporated on 2014-04-28) was run by 1 director.
Director Steven B. who was appointed on 28 April 2014.
The company was categorised as "construction of other civil engineering projects n.e.c." (42990).
The most recent confirmation statement was filed on 2022-04-28 and last time the annual accounts were filed was on 30 April 2021.
2016-04-28 was the date of the latest annual return.
| Office Address | 4th Floor Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 09014304 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Date of Dissolution | Tue, 13th Jun 2023 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Fri, 12th May 2023 |
| Last confirmation statement dated | Thu, 28th Apr 2022 |
Position: Director
Appointed: 28 April 2014
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 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 1 665 | 828 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 9 845 | 10 564 | |||||
| Cash Bank On Hand | 10 564 | 13 048 | 10 090 | 6 637 | 5 833 | 10 371 | |
| Current Assets | 12 191 | 12 124 | 14 728 | 12 252 | 11 061 | 7 355 | 11 547 |
| Debtors | 2 346 | 1 560 | 1 680 | 2 162 | 4 424 | 1 522 | 1 176 |
| Property Plant Equipment | 233 | 117 | |||||
| Tangible Fixed Assets | 233 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 565 | 728 | |||||
| Shareholder Funds | 1 665 | 828 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 831 | 583 | 140 | 263 | 346 | 177 | |
| Amount Specific Advance Or Credit Made In Period Directors | 9 148 | 9 421 | 9 151 | 9 452 | 10 019 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 900 | 8 978 | 9 274 | 8 843 | 10 542 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 233 | 350 | 350 | 350 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 077 | 9 743 | |||||
| Creditors | 11 529 | 13 463 | 11 455 | 9 776 | 7 248 | 11 442 | |
| Creditors Due Within One Year | 10 526 | 11 529 | |||||
| Dividends Paid | 31 520 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 117 | |||||
| Net Current Assets Liabilities | 1 665 | 595 | 1 265 | 797 | 1 285 | 107 | 105 |
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 560 | ||||||
| Profit Loss | 32 008 | ||||||
| Property Plant Equipment Gross Cost | 350 | 350 | 350 | 350 | 350 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| 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 Liabilities | 1 665 | 828 | 1 382 | 797 | 1 285 | 107 | 105 |
| Trade Debtors Trade Receivables | 1 680 | ||||||
| Advances Credits Directors | 146 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 350 | ||||||
| Disposals Property Plant Equipment | 350 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, June 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy