Site Labour Supplies started in year 2007 as Private Limited Company with registration number 06328237. The Site Labour Supplies company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Folkestone at Shakespeare House. Postal code: CT20 2DA.
At the moment there are 2 directors in the the firm, namely Lee P. and Wayne H.. In addition one secretary - Wayne H. - is with the company. As of 30 April 2024, there were 3 ex directors - Jason A., William C. and others listed below. There were no ex secretaries.
Office Address | Shakespeare House |
Office Address2 | 147 Sandgate Road |
Town | Folkestone |
Post code | CT20 2DA |
Country of origin | United Kingdom |
Registration Number | 06328237 |
Date of Incorporation | Mon, 30th Jul 2007 |
Industry | Temporary employment agency activities |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Site Labour Supplies Group Ltd from Folkestone, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Wayne H. This PSC owns 25-50% shares and has 25-50% voting rights.
Site Labour Supplies Group Ltd
Shakespeare House 147 Sandgate Road, Folkestone, Kent, CT20 2DA, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 12562584 |
Notified on | 10 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wayne H.
Notified on | 6 April 2016 |
Ceased on | 10 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 98 330 | 136 592 | 43 709 | 28 996 | 88 185 | 142 432 |
Current Assets | 1 320 243 | 948 959 | 926 211 | 1 262 626 | 1 660 081 | 1 481 477 |
Debtors | 1 221 913 | 812 367 | 882 502 | 1 233 630 | 1 571 896 | 1 339 045 |
Net Assets Liabilities | 147 281 | 196 790 | 308 120 | 352 736 | 481 393 | 551 610 |
Other Debtors | 37 875 | 13 899 | 20 334 | 32 887 | 54 964 | 11 962 |
Property Plant Equipment | 18 314 | 11 664 | 11 503 | 9 238 | 5 261 | 6 683 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 628 | 19 226 | 27 357 | 34 548 | 40 779 | 45 035 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 488 | 7 970 | 4 926 | 2 254 | 5 678 | |
Amounts Owed By Group Undertakings Participating Interests | 2 240 | |||||
Average Number Employees During Period | 17 | 17 | 17 | 17 | 20 | 18 |
Bank Borrowings Overdrafts | 6 306 | |||||
Corporation Tax Payable | 76 305 | 56 076 | 48 438 | 84 149 | 60 837 | 84 209 |
Creditors | 1 191 276 | 763 833 | 585 900 | 919 128 | 1 183 949 | 936 550 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 540 | |||||
Disposals Property Plant Equipment | 10 540 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 138 | 8 131 | 7 191 | 6 231 | 4 256 | |
Net Current Assets Liabilities | 128 967 | 185 126 | 340 311 | 343 498 | 476 132 | 544 927 |
Other Creditors | 1 023 969 | 512 584 | 309 790 | 425 499 | 969 600 | 564 842 |
Other Taxation Social Security Payable | 75 126 | 51 355 | 142 309 | 78 971 | 116 331 | 141 033 |
Property Plant Equipment Gross Cost | 34 942 | 30 890 | 38 860 | 43 786 | 46 040 | 51 718 |
Total Assets Less Current Liabilities | 147 281 | 196 790 | 351 814 | 352 736 | 481 393 | 551 610 |
Trade Creditors Trade Payables | 15 876 | 143 818 | 79 057 | 330 509 | 37 181 | 146 466 |
Trade Debtors Trade Receivables | 1 184 038 | 798 468 | 862 168 | 1 200 743 | 1 516 932 | 1 324 843 |
Type | Category | Free download | |
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AD03 |
Location of company register(s) to the Single Alternative Inspection Location has been changed to Camburgh House 27 New Dover Road Canterbury Kent CT1 3DN at an unknown date filed on: 1st, August 2023 |
address | Free Download (1 page) |
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