Founded in 2016, Site Services Guide, classified under reg no. 10179344 is an active company. Currently registered at Mentor House BB1 6AY, Blackburn the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 4 directors, namely Charles W., Maureen W. and Paul W. and others. Of them, Charles W., Maureen W., Paul W., Steven W. have been with the company the longest, being appointed on 13 May 2016. As of 16 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Mentor House |
| Office Address2 | Ainsworth Street |
| Town | Blackburn |
| Post code | BB1 6AY |
| Country of origin | United Kingdom |
| Registration Number | 10179344 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Landscape service activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 13 May 2016
Position: Director
Appointed: 13 May 2016
Position: Director
Appointed: 13 May 2016
Position: Director
Appointed: 13 May 2016
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Mpfg Limited from Blackburn, 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.
Mpfg Limited
Mentor House Ainsworth Street, Blackburn, Lancashire, BB1 6AY, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10178776 |
| Notified on | 13 May 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 133 607 | 95 057 | 59 748 | 113 405 | 33 640 | ||
| Current Assets | 1 | 631 660 | 291 925 | 359 298 | 369 695 | 666 045 | 866 033 |
| Debtors | 1 | 365 132 | 162 537 | 183 636 | 241 933 | 318 427 | 832 393 |
| Net Assets Liabilities | 1 | 164 718 | 217 799 | 189 202 | 236 702 | 286 329 | 267 567 |
| Other Debtors | 9 667 | 6 500 | 5 664 | 1 613 | 3 947 | ||
| Property Plant Equipment | 105 695 | 131 221 | 118 359 | 110 745 | 136 699 | 134 320 | |
| Total Inventories | 132 921 | 129 388 | 80 605 | 68 014 | 234 213 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 18 638 | 22 363 | 27 927 | 16 723 | 181 431 | 458 472 | |
| Accumulated Amortisation Impairment Intangible Assets | 21 250 | 36 250 | 51 250 | 73 750 | 75 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 955 | 46 556 | 69 501 | 89 334 | 105 529 | 124 008 | |
| Amounts Owed By Related Parties | 1 | 65 000 | 50 000 | 96 817 | |||
| Amounts Owed To Group Undertakings | 178 033 | 63 685 | 63 127 | ||||
| Average Number Employees During Period | 19 | 14 | 13 | 13 | |||
| Bank Borrowings Overdrafts | 18 834 | 22 844 | 42 500 | 32 500 | 22 359 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 9 931 | ||||||
| Corporation Tax Payable | 50 997 | 10 691 | |||||
| Creditors | 18 834 | 222 726 | 292 957 | 42 500 | 41 771 | 25 543 | |
| Dividends Paid On Shares | 38 750 | 23 750 | |||||
| Finance Lease Liabilities Present Value Total | 2 324 | 9 271 | 3 184 | ||||
| Fixed Assets | 159 445 | 169 971 | 142 109 | 111 995 | 136 699 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 21 250 | 15 000 | 15 000 | 22 500 | 1 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 955 | 28 512 | 28 374 | 38 039 | 30 194 | 31 592 | |
| Intangible Assets | 53 750 | 38 750 | 23 750 | 1 250 | |||
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | ||
| Net Current Assets Liabilities | 1 | 39 981 | 69 199 | 66 341 | 187 359 | 224 476 | 191 336 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 38 493 | 25 253 | 8 480 | 75 592 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 911 | 5 429 | 18 206 | 13 999 | 13 113 | ||
| Other Disposals Property Plant Equipment | 17 700 | 10 000 | 28 583 | 22 030 | 15 900 | ||
| Other Taxation Social Security Payable | 54 462 | 1 305 | 44 888 | 111 869 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 126 650 | 177 777 | 187 860 | 200 079 | 242 228 | 258 328 | |
| Provisions For Liabilities Balance Sheet Subtotal | 15 874 | 21 371 | 19 248 | 20 152 | 33 075 | 32 546 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 874 | 21 371 | 19 248 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 126 650 | 68 827 | 20 083 | 40 802 | 64 179 | 32 000 | |
| Total Assets Less Current Liabilities | 1 | 199 426 | 239 170 | 208 450 | 299 354 | 361 175 | 325 656 |
| Trade Creditors Trade Payables | 265 248 | 101 838 | 146 449 | 37 714 | 96 880 | 95 130 | |
| Trade Debtors Trade Receivables | 355 465 | 156 037 | 177 972 | 175 320 | 502 640 | 731 629 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
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