Sitemakers Limited in Back Lane, Curry Rivel LANGPORT

Sitemakers Limited LANGPORT

Founded in 1999, Sitemakers, classified under reg no. 03718031 is an active company. Currently registered at Fair View House TA10 0NY, Langport the company has been in the business for twenty five years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

At present there are 2 directors in the the firm, namely Roxane P. and Nicholas P.. In addition one secretary - Roxane P. - is with the company. As of 24 April 2024, there were 2 ex directors - Jason V., Melanie Q. and others listed below. There were no ex secretaries.

Sitemakers Limited Address / Contact

Office Address	Fair View House
Office Address2	Back Lane, Curry Rivel
Town	Langport
Post code	TA10 0NY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03718031
Date of Incorporation	Tue, 23rd Feb 1999
Industry	Other information technology service activities
End of financial Year	31st May
Company age	25 years old
Account next due date	Thu, 29th Feb 2024 (55 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated	Thu, 23rd Feb 2023

Company staff

Roxane P.

Position: Director

Appointed: 22 March 2004

Nicholas P.

Position: Director

Appointed: 30 April 1999

Roxane P.

Position: Secretary

Appointed: 30 April 1999

Jason V.

Position: Director

Appointed: 30 April 1999

Resigned: 23 January 2023

Battens Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 23 February 1999

Resigned: 30 April 1999

Melanie Q.

Position: Director

Appointed: 23 February 1999

Resigned: 30 April 1999

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Nicholas P. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Roxane P. This PSC has significiant influence or control over the company,. The third one is Jason V., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Nicholas P.

Notified on	1 January 2017
Nature of control:	significiant influence or control

Roxane P.

Notified on	1 January 2017
Nature of control:	significiant influence or control

Jason V.

Notified on	1 January 2017
Ceased on	23 January 2023
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	139 590	141 065	67 908

Balance Sheet
Current Assets	185 644	183 104	94 405	135 806	129 932	138 618	166 450	100 231	73 640	21 838
Net Assets Liabilities			67 907	88 911	95 563	92 344	41 878	31 352	23 850	-18 597
Cash Bank In Hand	156 550	156 290	59 002
Debtors	29 094	26 814	35 403
Intangible Fixed Assets	72 637	69 209	65 030
Net Assets Liabilities Including Pension Asset Liability	139 590	141 065	67 908
Tangible Fixed Assets	8 135	6 890	5 703

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	138 590	140 065	66 908
Shareholder Funds	139 590	141 065	67 908

Other
Version Production Software							2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 994	5 305	4 880	8 243	6 786	4 169	1 295
Average Number Employees During Period				10	9	8	8	8	7	7
Creditors			97 231	113 278	95 609	101 804	120 943	105 375	89 824	61 067
Fixed Assets	80 772	76 099	70 733	68 825	64 427	56 661	49 826	39 562	32 429	21 227
Net Current Assets Liabilities	58 818	64 966	-2 825	20 088	36 445	40 563	49 460	-1 425	-12 440	-38 529
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 239	4 552	2 122	3 749	3 955	3 719	3 744	700
Total Assets Less Current Liabilities	139 590	141 065	67 908	95 905	100 872	97 223	99 288	38 138	28 019	-17 302
Creditors Due Within One Year	126 826	118 138	97 230
Intangible Fixed Assets Additions		59 287	55 752
Intangible Fixed Assets Aggregate Amortisation Impairment	134 273	132 265	128 097
Intangible Fixed Assets Amortisation Charged In Period		62 715	59 931
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		64 723	64 099
Intangible Fixed Assets Cost Or Valuation	206 910	201 474	193 127
Intangible Fixed Assets Disposals		64 723	64 099
Tangible Fixed Assets Additions		6 559	2 709
Tangible Fixed Assets Cost Or Valuation	33 712	36 831	38 478
Tangible Fixed Assets Depreciation	25 577	29 941	32 775
Tangible Fixed Assets Depreciation Charged In Period		7 803	3 898
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 439	1 064
Tangible Fixed Assets Disposals		3 440	1 062

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 30th, December 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 30th, December 2023	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Tue, 31st May 2022 filed on: 30th, August 2022	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Mon, 31st May 2021 filed on: 9th, February 2022	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Sun, 31st May 2020 filed on: 25th, February 2021	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Fri, 31st May 2019 filed on: 18th, February 2020	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Thu, 31st May 2018 filed on: 13th, February 2019	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Wed, 31st May 2017 filed on: 15th, November 2017	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 7th, February 2017	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 23rd Feb 2016 filed on: 11th, April 2016	annual return	Free Download (6 pages)
SH01	Capital declared on Mon, 11th Apr 2016: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 1st, February 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 23rd Feb 2015 filed on: 9th, March 2015	annual return	Free Download (6 pages)
SH01	Capital declared on Mon, 9th Mar 2015: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2014 filed on: 25th, November 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 23rd Feb 2014 filed on: 19th, March 2014	annual return	Free Download (6 pages)
SH01	Capital declared on Wed, 19th Mar 2014: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2013 filed on: 11th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 23rd Feb 2013 filed on: 28th, February 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2012 filed on: 6th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 23rd Feb 2012 filed on: 27th, February 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2011 filed on: 31st, January 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 23rd Feb 2011 filed on: 3rd, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2010 filed on: 13th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 23rd Feb 2010 filed on: 1st, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2009 filed on: 16th, November 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to Mon, 23rd Feb 2009 with complete member list filed on: 23rd, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2008 filed on: 22nd, December 2008	accounts	Free Download (5 pages)
363s	Annual return drawn up to Wed, 7th May 2008 with complete member list filed on: 7th, May 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2007 filed on: 2nd, April 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st May 2006 filed on: 21st, March 2007	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st May 2006 filed on: 21st, March 2007	accounts	Free Download (3 pages)
363s	Annual return drawn up to Mon, 12th Mar 2007 with complete member list filed on: 12th, March 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to Mon, 12th Mar 2007 with complete member list filed on: 12th, March 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to Thu, 11th May 2006 with complete member list filed on: 11th, May 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to Thu, 11th May 2006 with complete member list filed on: 11th, May 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2005 filed on: 29th, March 2006	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2005 filed on: 29th, March 2006	accounts	Free Download (3 pages)
363s	Annual return drawn up to Fri, 22nd Apr 2005 with complete member list filed on: 22nd, April 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 22nd Apr 2005 with complete member list filed on: 22nd, April 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2004 filed on: 17th, March 2005	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2004 filed on: 17th, March 2005	accounts	Free Download (3 pages)
363s	Annual return drawn up to Sat, 6th Mar 2004 with complete member list filed on: 6th, March 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Sat, 6th Mar 2004 with complete member list filed on: 6th, March 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2003 filed on: 12th, February 2004	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2003 filed on: 12th, February 2004	accounts	Free Download (3 pages)
363s	Annual return drawn up to Wed, 26th Mar 2003 with complete member list filed on: 26th, March 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 26th Mar 2003 with complete member list filed on: 26th, March 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2002 filed on: 12th, November 2002	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2002 filed on: 12th, November 2002	accounts	Free Download (3 pages)
363s	Annual return drawn up to Wed, 20th Mar 2002 with complete member list filed on: 20th, March 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2001 filed on: 20th, March 2002	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2001 filed on: 20th, March 2002	accounts	Free Download (3 pages)
363s	Annual return drawn up to Wed, 20th Mar 2002 with complete member list filed on: 20th, March 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 21st Mar 2001 with complete member list filed on: 21st, March 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 21st Mar 2001 with complete member list filed on: 21st, March 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to Wed, 31st May 2000 filed on: 27th, October 2000	accounts	Free Download (3 pages)
AA	Small company accounts made up to Wed, 31st May 2000 filed on: 27th, October 2000	accounts	Free Download (3 pages)
363s	Annual return drawn up to Fri, 10th Mar 2000 with complete member list filed on: 10th, March 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 10th Mar 2000 with complete member list filed on: 10th, March 2000	annual return	Free Download (6 pages)
225	Accounting reference date extended from 29/02/00 to 31/05/00 filed on: 14th, December 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 29/02/00 to 31/05/00 filed on: 14th, December 1999	accounts	Free Download (1 page)

Sitemakers Limited LANGPORT

Sitemakers Limited Address / Contact

Company Information / Profile

Company staff

Roxane P.

Nicholas P.

Roxane P.

Jason V.

Battens Secretarial Services Ltd

Melanie Q.

People with significant control

Annual reports financial information

Company filings

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