Site Services Stoke Ltd is a private limited company situated at 33 The Walks, Leek ST13 8BY. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-05-04, this 2-year-old company is run by 1 director.
Director Stephen D., appointed on 04 May 2021.
The company is categorised as "construction of other civil engineering projects n.e.c." (SIC code: 42990).
The latest confirmation statement was filed on 2023-05-03 and the deadline for the following filing is 2024-05-17. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 33 The Walks |
| Town | Leek |
| Post code | ST13 8BY |
| Country of origin | United Kingdom |
| Registration Number | 13375844 |
| Date of Incorporation | Tue, 4th May 2021 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2021
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Stephen D. This PSC and has 75,01-100% shares.
Stephen D.
| Notified on | 4 May 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 591 | 124 |
| Current Assets | 13 446 | 3 184 |
| Debtors | 11 855 | 3 060 |
| Net Assets Liabilities | 10 205 | 4 653 |
| Property Plant Equipment | 9 844 | 10 608 |
| Other | ||
| Version Production Software | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 656 | 3 410 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 518 | |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings Overdrafts | 3 489 | |
| Corporation Tax Payable | 7 333 | 5 556 |
| Creditors | 13 085 | 9 139 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Fixed Assets | 9 844 | 10 608 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 4 066 |
| Net Current Assets Liabilities | 361 | 5 955 |
| Number Shares Allotted | 100 | |
| Property Plant Equipment Gross Cost | 10 500 | 14 018 |
| Taxation Social Security Payable | 9 596 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 500 | |
| Total Assets Less Current Liabilities | 10 205 | 4 653 |
| Trade Debtors Trade Receivables | 11 855 | 3 060 |
| Value-added Tax Payable | 2 264 | 3 561 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy