Founded in 2015, Southeast Site Management Services, classified under reg no. 09685973 is an active company. Currently registered at 15 The Glen CT15 7PF, Dover the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Mark C., appointed on 14 July 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 The Glen |
| Office Address2 | Shepherdswell |
| Town | Dover |
| Post code | CT15 7PF |
| Country of origin | United Kingdom |
| Registration Number | 09685973 |
| Date of Incorporation | Tue, 14th Jul 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Mark C. This PSC and has 75,01-100% shares.
Mark C.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -4 222 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 349 | 2 503 | 19 132 | 5 | 1 | |||
| Current Assets | 4 971 | 4 211 | 2 349 | 5 | 1 | 1 | ||
| Debtors | 1 | |||||||
| Net Assets Liabilities | -4 222 | -5 519 | -2 241 | -5 018 | -2 449 | 3 583 | 1 | -2 571 |
| Other Debtors | 1 | |||||||
| Cash Bank In Hand | 4 971 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 222 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -4 223 | |||||||
| Shareholder Funds | -4 222 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 200 | 1 260 | 1 440 | 720 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -960 | -960 | -1 200 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 12 500 | |||||||
| Creditors | 8 233 | 8 770 | 4 590 | 7 521 | 12 500 | 3 589 | 2 572 | |
| Dividend Per Share Interim | 9 500 | 17 000 | 11 000 | 16 300 | 9 000 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 393 | 2 925 | 4 458 | 32 | 344 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Taxation Social Security Payable | 2 997 | 3 336 | 3 183 | 3 557 | 1 508 | |||
| Total Assets Less Current Liabilities | -3 262 | -4 559 | -1 041 | -5 018 | 10 051 | 3 583 | 1 | |
| Total Borrowings | 12 500 | |||||||
| Director Remuneration | 8 550 | 10 800 | 9 360 | 9 000 | 1 050 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Net Current Assets Liabilities | 3 584 | |||||||
| Creditors Due Within One Year | 9 193 | |||||||
| Number Shares Allotted | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 26th, April 2024 |
accounts | Free Download (9 pages) |
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