Founded in 2014, On Site Project Services, classified under reg no. SC470478 is an active company. Currently registered at 97 Clydesdale Street ML1 4JQ, Motherwell the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022. Since July 12, 2016 On Site Project Services Ltd is no longer carrying the name Site Recycling Services.
The company has 2 directors, namely Paul T., Elaine T.. Of them, Elaine T. has been with the company the longest, being appointed on 7 May 2019 and Paul T. has been with the company for the least time - from 24 July 2020. As of 28 April 2024, there were 5 ex directors - Broghin T., Seref Z. and others listed below. There were no ex secretaries.
| Office Address | 97 Clydesdale Street |
| Town | Motherwell |
| Post code | ML1 4JQ |
| Country of origin | United Kingdom |
| Registration Number | SC470478 |
| Date of Incorporation | Thu, 20th Feb 2014 |
| Industry | Recovery of sorted materials |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 24 July 2020
Position: Director
Appointed: 07 May 2019
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Elaine T. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Elaine T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Site Recycling Services | July 12, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-03-31 |
| Net Worth | 518 | 1 014 | 2 366 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 7 183 | 4 001 | 7 348 | 14 271 | 48 358 | 55 139 | 55 139 | 15 187 | 33 860 |
| Net Assets Liabilities | 6 775 | 15 162 | 17 242 | 17 242 | 95 684 | 78 653 | |||
| Cash Bank In Hand | 3 951 | 2 671 | 4 214 | ||||||
| Debtors | 3 232 | 1 330 | 3 134 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 518 | 1 014 | 2 366 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 418 | 914 | 2 266 | ||||||
| Shareholder Funds | 518 | 1 014 | 2 366 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 3 968 | 4 152 | 4 152 | 3 968 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||||
| Creditors | 21 904 | 60 416 | 67 353 | 123 030 | 129 066 | 80 962 | |||
| Fixed Assets | 6 408 | 11 188 | 14 192 | 14 192 | 49 762 | 116 | |||
| Net Current Assets Liabilities | 2 518 | 3 014 | 4 366 | 2 367 | 7 942 | 7 202 | 7 202 | 93 879 | 47 102 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 20 000 | 19 416 | 20 000 | 20 000 | ||||
| Total Assets Less Current Liabilities | 2 518 | 3 014 | 4 366 | 8 775 | 19 130 | 21 394 | 21 394 | 44 117 | 46 986 |
| Accruals Deferred Income | 2 000 | 2 000 | 2 000 | ||||||
| Creditors Due Within One Year | 4 665 | 987 | 2 982 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Debtors Due After One Year | 3 232 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, March 2024 |
accounts | Free Download (3 pages) |
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