Sitewise Services (wellington) Limited SHIFNAL


Sitewise Services (wellington) Limited is a private limited company situated at 65 Sheriffhales, Shifnal TF11 8RQ. Its net worth is valued to be roughly -11838 pounds, while the fixed assets that belong to the company total up to 52002 pounds. Incorporated on 2003-03-27, this 21-year-old company is run by 1 director and 1 secretary.
Director Christopher B., appointed on 27 March 2003.
Switching the focus to secretaries, we can name: Rachael B., appointed on 27 March 2003.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202), "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990), "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The latest confirmation statement was filed on 2023-03-27 and the date for the next filing is 2024-04-10. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Sitewise Services (wellington) Limited Address / Contact

Office Address 65 Sheriffhales
Town Shifnal
Post code TF11 8RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04714509
Date of Incorporation Thu, 27th Mar 2003
Industry Construction of domestic buildings
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Rachael B.

Position: Secretary

Appointed: 27 March 2003

Christopher B.

Position: Director

Appointed: 27 March 2003

Ocs Corporate Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 March 2003

Resigned: 27 March 2003

Ocs Directors Limited

Position: Corporate Nominee Director

Appointed: 27 March 2003

Resigned: 27 March 2003

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Christopher B. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Rachael B. This PSC owns 25-50% shares.

Christopher B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Rachael B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-11 695-8 7402 09816 981145 520155 623       
Balance Sheet
Current Assets27 34640 75841 13470 00677 15717 85760 30119 91241 21019 78722 18860 27264 437
Net Assets Liabilities     155 623176 842203 340217 132210 015127 51476 379 
Cash Bank In Hand1 564   10 9362 473       
Debtors24 33239 25839 68468 43164 32113 384       
Intangible Fixed Assets14311491725745       
Net Assets Liabilities Including Pension Asset Liability-11 695-8 7402 09816 980         
Stocks Inventory1 4501 5001 4501 5751 9002 000       
Tangible Fixed Assets51 85960 10753 01243 457404 004388 454       
Reserves/Capital
Called Up Share Capital10110110110097 00097 000       
Profit Loss Account Reserve-11 796-8 8411 99716 88148 52058 623       
Shareholder Funds-11 695-8 7402 09816 981145 520155 623       
Other
Average Number Employees During Period       953233
Creditors     207 821198 585189 348180 112170 875161 639152 402143 166
Fixed Assets52 00260 22153 10343 529404 061388 499393 698412 687421 277404 367398 588386 107417 708
Net Current Assets Liabilities-42 869-53 157-38 384-17 842-26 547-14 972-18 271-19 999-24 033-23 477-109 435-157 326 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      160      
Provisions For Liabilities Balance Sheet Subtotal     10 083       
Total Assets Less Current Liabilities9 1337 06414 71925 687377 514373 527375 427392 688397 244380 890289 153228 781 
Creditors Due After One Year10 4285 0002 000 218 799207 821       
Creditors Due Within One Year70 21593 91579 51887 848103 70432 829       
Intangible Fixed Assets Aggregate Amortisation Impairment255284307326341353       
Intangible Fixed Assets Amortisation Charged In Period 2923191512       
Intangible Fixed Assets Cost Or Valuation398398398398398398       
Number Shares Allotted 11197 00097 000       
Par Value Share 11111       
Provisions For Liabilities Charges10 40010 80410 6218 70613 19510 083       
Secured Debts 17 7705 49324 647         
Share Capital Allotted Called Up Paid11110097 00097 000       
Tangible Fixed Assets Additions 25 4748 3042 950389 7331 766       
Tangible Fixed Assets Cost Or Valuation148 764174 238182 542185 492550 576545 856       
Tangible Fixed Assets Depreciation96 905114 131129 530142 034146 572157 402       
Tangible Fixed Assets Depreciation Charged In Period 17 22615 39912 50318 78814 221       
Advances Credits Directors300            
Advances Credits Made In Period Directors300            
Net Assets Liability Excluding Pension Asset Liability   16 981145 520        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    14 2503 404       
Tangible Fixed Assets Disposals    24 6496 500       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 14th, December 2023
Free Download (4 pages)

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