Site Equipment Limited in Avonmouth BRISTOL

Site Equipment Limited BRISTOL

Site Equipment started in year 1972 as Private Limited Company with registration number 01047941. The Site Equipment company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Bristol at St Andrews Road. Postal code: BS11 9HS.

At the moment there are 2 directors in the the company, namely Adrianna W. and John W.. In addition one secretary - Adrianna W. - is with the firm. At the moment there is one former director listed by the company - Beatriz W., who left the company on 31 March 2005. In addition, the company lists several former secretaries whose names might be found in the box below.

This company operates within the BS11 9HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1143423 . It is located at Unit 2 Riverside Business Park, The Common, West Drayton with a total of 3 cars.

Site Equipment Limited Address / Contact

Office Address	St Andrews Road
Office Address2	Avonmouth
Town	Bristol
Post code	BS11 9HS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01047941
Date of Incorporation	Wed, 29th Mar 1972
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st March
Company age	52 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated	Sun, 15th Jan 2023

Company staff

Adrianna W.

Position: Director

Appointed: 01 April 2018

Adrianna W.

Position: Secretary

Appointed: 01 November 2017

John W.

Position: Director

Appointed: 09 November 1991

Gregory W.

Position: Secretary

Appointed: 01 December 2007

Resigned: 27 February 2020

John R.

Position: Secretary

Appointed: 20 August 2003

Resigned: 01 December 2007

Beatriz W.

Position: Secretary

Appointed: 12 January 1998

Resigned: 20 August 2003

Beatriz W.

Position: Director

Appointed: 01 December 1993

Resigned: 31 March 2005

Peter H.

Position: Secretary

Appointed: 01 July 1992

Resigned: 11 January 1998

Grenville A.

Position: Secretary

Appointed: 09 November 1991

Resigned: 01 July 1993

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Adrianna W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is John W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Adrianna W.

Notified on	15 January 2021
Nature of control:	25-50% shares

John W.

Notified on	6 April 2016
Ceased on	15 January 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	2 313 173	2 210 920

Balance Sheet
Cash Bank On Hand								21 024	94 710	298 520	165 423	76 604	249 892	419 996	178 606
Current Assets	2 611 867	2 503 521	2 584 029	2 429 956	2 429 956	2 478 023	2 478 023	2 771 035	848 954	1 076 132	1 055 798	1 104 748	1 317 956	1 589 278	1 338 105
Debtors	730 497	609 972	706 831	621 342	621 342	636 234	636 234	702 810	738 183	761 960	879 768	1 017 537	1 054 319	1 148 664	1 149 391
Net Assets Liabilities									2 233 561	2 425 563	2 677 665	2 839 934	2 917 910	3 069 038	3 034 990
Other Debtors								80 715	88 620	107 745	172 610	125 037	123 460	117 548	278 952
Property Plant Equipment								388 388	1 906 467	1 823 864	2 205 385	2 517 923	2 564 389	2 648 684	2 728 394
Total Inventories								2 047 201	16 061	15 652	10 607	10 607	13 745	20 618	10 108
Cash Bank In Hand	263	124	13 560	6 227	6 227	23 051	23 051	21 024
Net Assets Liabilities Including Pension Asset Liability	2 313 173	2 210 920	2 225 899	2 188 648	2 188 648	2 426 312	2 426 312	2 425 319
Stocks Inventory	1 881 107	1 893 425	1 863 638	1 802 387	1 802 387	1 818 738	1 818 738	2 047 201
Tangible Fixed Assets	366 257	467 034	382 477	392 826	392 826	386 262	386 262	388 388

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	2 303 173	2 200 920	2 215 899	2 178 648	2 178 648	2 416 312	2 416 312	2 415 319
Shareholder Funds	2 313 173	2 210 920

Other
Accumulated Depreciation Impairment Property Plant Equipment								1 699 666	2 116 138	2 537 389	2 996 446	3 641 220	4 436 298	5 040 832	5 682 785
Additions Other Than Through Business Combinations Property Plant Equipment										358 098	893 978	995 807	930 876	728 179	800 728
Average Number Employees During Period									25	25	39	39	39	46	34
Bank Borrowings													466 667	354 667	242 667
Bank Overdrafts													93 333	112 000	112 000
Corporation Tax Payable										31 870	68 269	-37 109	-5 904
Creditors								734 104	521 860	474 433	583 518	782 737	497 768	814 257	788 842
Increase From Depreciation Charge For Year Property Plant Equipment									416 472	438 727	513 014	681 997	844 234	643 884	720 396
Net Current Assets Liabilities	2 096 998	1 974 267	1 975 113	1 862 507	1 862 507	2 059 502	2 059 502	2 036 931	327 094	601 699	472 280	322 011	820 188	775 021	549 263
Other Creditors								278 939	213 254	158 749	174 861	341 575	133 411	250 286	346 744
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 476	53 957	37 223	49 156	39 350	78 443
Other Disposals Property Plant Equipment										19 450	53 400	38 495	89 332	39 350	79 065
Other Taxation Social Security Payable								27 680	44 366	74 592	86 873	136 477	119 083	161 079	149 412
Property Plant Equipment Gross Cost								2 088 054	4 022 605	4 361 253	5 201 831	6 159 143	7 000 687	7 689 516	8 411 179
Total Assets Less Current Liabilities	2 463 255	2 441 301	2 357 590	2 255 333	2 255 333	2 445 764	2 445 764	2 425 319	2 233 561			2 839 934	3 384 577	3 423 705	3 277 657
Trade Creditors Trade Payables								412 888	264 240	209 222	253 515	341 794	157 845	290 892	180 686
Trade Debtors Trade Receivables								622 095	649 563	654 215	707 158	892 500	930 859	1 031 116	870 439
Bank Borrowings Overdrafts								14 597
Total Additions Including From Business Combinations Property Plant Equipment									1 934 551
Creditors Due After One Year Total Noncurrent Liabilities	150 082	230 381
Creditors Due Within One Year Total Current Liabilities	514 869	529 254
Fixed Assets	366 257	467 034
Tangible Fixed Assets Additions		289 670	88 056		165 023		160 520	175 746
Tangible Fixed Assets Cost Or Valuation	1 628 653	1 808 314	1 837 184		1 885 636		1 941 976	2 088 054
Tangible Fixed Assets Depreciation	1 262 396	1 341 280	1 454 707		1 492 810		1 555 714	1 699 666
Tangible Fixed Assets Depreciation Charge For Period		183 690
Tangible Fixed Assets Depreciation Disposals		-104 806
Tangible Fixed Assets Disposals		-110 009	59 186		116 571		104 180	29 668
Advances Credits Directors		157	345		549		11	696
Advances Credits Made In Period Directors			188		204			685
Advances Credits Repaid In Period Directors							538
Bank Borrowings Overdrafts Secured		192 626	135 672	83 331	83 331	49 452	49 452
Capital Employed		2 210 920	2 225 899	2 188 648	2 188 648	2 426 312	2 426 312	2 425 319
Creditors Due After One Year		230 381	131 691	66 685	66 685	19 452	19 452
Creditors Due Within One Year		529 254	608 916	567 449	567 449	418 521	418 521	734 104
Number Shares Allotted			10 000		10 000		10 000	10 000
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			171 425		147 561		165 572	168 703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			57 998		109 458		102 668	24 751

Transport Operator Data

Unit 2 Riverside Business Park
Address	The Common
City	West Drayton
Post code	UB7 7EG
Vehicles	3

Company filings

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Site Equipment Limited BRISTOL

Site Equipment Limited Address / Contact

Company Information / Profile

Company staff

Adrianna W.

Adrianna W.

John W.

Gregory W.

John R.

Beatriz W.

Beatriz W.

Peter H.

Grenville A.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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