Service Site Ltd is a private limited company situated at 1 Lincoln House, City Fields Way Tangmere, Chichester PO19 2FS. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-01, this 5-year-old company is run by 1 director.
Director Spike P., appointed on 01 February 2019.
The company is officially classified as "repair of household appliances and home and garden equipment" (Standard Industrial Classification code: 95220).
The latest confirmation statement was sent on 2023-01-31 and the deadline for the following filing is 2024-02-14. Moreover, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 1 Lincoln House |
| Office Address2 | City Fields Way Tangmere |
| Town | Chichester |
| Post code | PO19 2FS |
| Country of origin | United Kingdom |
| Registration Number | 11802272 |
| Date of Incorporation | Fri, 1st Feb 2019 |
| Industry | Repair of household appliances and home and garden equipment |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2019
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Spike P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ini B. This PSC owns 25-50% shares and has 25-50% voting rights.
Spike P.
| Notified on | 1 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ini B.
| Notified on | 1 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 90 | 16 670 | 3 273 | 2 852 |
| Current Assets | 4 533 | 45 990 | 118 113 | 168 894 |
| Debtors | 4 443 | 29 320 | 114 840 | 166 042 |
| Net Assets Liabilities | -792 | -25 226 | -32 946 | -154 093 |
| Other Debtors | 4 443 | 29 320 | 108 173 | 59 286 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities | 400 | 806 | 9 074 | 12 004 |
| Amounts Owed By Group Undertakings Participating Interests | 3 615 | |||
| Average Number Employees During Period | 4 | 4 | 5 | |
| Bank Borrowings | 28 000 | 25 413 | 18 636 | |
| Bank Borrowings Overdrafts | 7 000 | 7 000 | 7 098 | |
| Creditors | 5 325 | 35 460 | 125 646 | 304 351 |
| Loans From Directors | 961 | |||
| Net Current Assets Liabilities | -792 | 10 530 | -7 533 | -135 457 |
| Other Creditors | 3 904 | 5 217 | 5 078 | 23 917 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 756 | |||
| Taxation Social Security Payable | 29 619 | 36 290 | 82 268 | |
| Total Assets Less Current Liabilities | -792 | 10 530 | -7 533 | -135 457 |
| Trade Creditors Trade Payables | 60 | 574 | 3 257 | 257 |
| Trade Debtors Trade Receivables | 3 052 | 106 756 | ||
| Value-added Tax Payable | 64 947 | 178 807 | ||
| Advances Credits Directors | 24 284 | 104 992 | 62 940 | |
| Advances Credits Made In Period Directors | 24 283 | 121 685 | 65 255 | |
| Advances Credits Repaid In Period Directors | 42 624 | 107 307 | ||
| Amount Specific Advance Or Credit Directors | 1 648 | 32 474 | 7 749 | |
| Amount Specific Advance Or Credit Made In Period Directors | 24 283 | 49 440 | 28 050 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 614 | 52 775 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on 2023-08-29 filed on: 29th, August 2023 |
officers | Free Download (1 page) |
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