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Site Engineering Recruitment Limited

Founded in 2007, Site Engineering Recruitment, classified under reg no. 06293034 is an active company. Currently registered at 31 Broughton Avenue N3 3ES, the company has been in the business for 17 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on Thursday 30th June 2022.

The company has one director. Mohammad S., appointed on 26 June 2007. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Site Engineering Recruitment Limited Address / Contact

Office Address 31 Broughton Avenue
Office Address2 London
Town
Post code N3 3ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 06293034
Date of Incorporation Tue, 26th Jun 2007
Industry Temporary employment agency activities
End of financial Year 29th June
Company age 17 years old
Account next due date Fri, 29th Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Mohammad S.

Position: Director

Appointed: 26 June 2007

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 June 2007

Resigned: 26 June 2007

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 26 June 2007

Resigned: 26 June 2007

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Mohammad S. The abovementioned PSC and has 50,01-75% shares.

Mohammad S.

Notified on 23 July 2018
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth26 40033 328       
Balance Sheet
Cash Bank On Hand 4 5635 7351 0208 5431 5343 5471 611293
Current Assets47 97543 32838 17529 47015 54911 1518 7366 5634 933
Debtors45 20338 76532 44028 4507 0069 6175 1894 9524 640
Net Assets Liabilities 33 32823 47116 3459 8804 7012 069102-904
Other Debtors 35 39530 75024 0485 8548 9455 1894 9524 640
Property Plant Equipment 2 8002 7261 8701 014158111
Cash Bank In Hand2 7724 563       
Net Assets Liabilities Including Pension Asset Liability26 40033 328       
Tangible Fixed Assets 2 800       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve26 39933 327       
Shareholder Funds26 40033 328       
Other
Version Production Software     2 0222 0222 0232 023
Accrued Liabilities  2 2231 5401 680500560354380
Accumulated Depreciation Impairment Property Plant Equipment 7001 5562 4123 2684 1244 2814 2814 281
Average Number Employees During Period 21111111
Comprehensive Income Expense 31 12832 443      
Corporation Tax Payable 7 22212 818      
Creditors 12 24016 88514 6406 4916 6086 6686 4625 838
Depreciation Rate Used For Property Plant Equipment  20      
Dividends Paid 24 20042 400      
Fixed Assets 2 8002 726      
Income Expense Recognised Directly In Equity -24 200-42 301      
Increase From Depreciation Charge For Year Property Plant Equipment  856856856856157  
Issue Equity Instruments  99      
Loans From Directors  34220     
Net Current Assets Liabilities28 31633 80421 29014 8309 0584 5432 068101-905
Other Creditors 2 7162 257 3 7116 1086 1086 1085 458
Other Taxation Social Security Payable 2 3022 000      
Profit Loss 31 12832 443      
Property Plant Equipment Gross Cost 3 5004 2824 2824 2824 2824 2824 2824 282
Provisions For Liabilities Balance Sheet Subtotal 560545      
Taxation Including Deferred Taxation Balance Sheet Subtotal  545355192    
Taxation Social Security Payable  14 62812 8801 100    
Total Assets Less Current Liabilities28 31636 60424 01516 70010 0724 701   
Trade Debtors Trade Receivables 3 3701 8804 4021 152672   
Advances Credits Directors13 83814 99134 9343 17554  
Advances Credits Made In Period Directors 1 153  9332 241   
Advances Credits Repaid In Period Directors      3 121  
Amount Specific Advance Or Credit Directors    9343 17554  
Amount Specific Advance Or Credit Made In Period Directors    9332 241   
Amount Specific Advance Or Credit Repaid In Period Directors      3 121  
Accruals Deferred Income1 9162 716       
Creditors Due Within One Year19 6599 524       
Number Shares Allotted 1       
Par Value Share 1       
Provisions For Liabilities Charges 560       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 3 500       
Tangible Fixed Assets Cost Or Valuation 3 500       
Tangible Fixed Assets Depreciation 700       
Tangible Fixed Assets Depreciation Charged In Period 700       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Friday 2nd June 2023
filed on: 20th, June 2023 		Free Download (3 pages)

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