Founded in 2015, Tyne Site Services, classified under reg no. 09558426 is an active company. Currently registered at C/o Abs Service Accountancy & Bookkeeping Ltd, 372 NE4 9JY, Newcastle Upon Tyne the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Anatoli Z., appointed on 23 April 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Abs Service Accountancy & Bookkeeping Ltd, 372 |
Office Address2 | West Road |
Town | Newcastle Upon Tyne |
Post code | NE4 9JY |
Country of origin | United Kingdom |
Registration Number | 09558426 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Construction of commercial buildings |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Anatoli Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anatoli Z.
Notified on | 23 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-22 | 2017-04-22 | 2018-04-22 | 2019-04-22 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 14 632 | 20 044 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 016 | 6 459 | 10 969 | 7 371 | 8 840 | 9 425 | 9 745 | 15 096 |
Net Assets Liabilities | 20 044 | 25 038 | 18 890 | 20 764 | 18 270 | 17 112 | 14 951 | |
Cash Bank In Hand | 2 607 | |||||||
Debtors | 1 409 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 632 | 20 044 | ||||||
Tangible Fixed Assets | 16 010 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 14 622 | |||||||
Shareholder Funds | 14 632 | 20 044 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 5 822 | 5 338 | 12 184 | 9 994 | 8 833 | 5 509 | 8 667 | |
Fixed Assets | 16 010 | 19 407 | 19 407 | 23 703 | 21 918 | 17 678 | 12 876 | 8 522 |
Net Current Assets Liabilities | -1 378 | 637 | 5 631 | 4 813 | 1 154 | 592 | 4 236 | 6 429 |
Other Operating Expenses Format2 | 3 058 | 3 327 | ||||||
Profit Loss | 3 644 | 13 342 | ||||||
Raw Materials Consumables Used | 530 | |||||||
Staff Costs Employee Benefits Expense | 15 582 | 61 972 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 855 | 3 129 | ||||||
Total Assets Less Current Liabilities | 14 632 | 20 044 | 25 038 | 18 890 | 20 764 | 18 270 | 17 112 | 14 951 |
Turnover Revenue | 23 139 | 82 300 | ||||||
Administrative Expenses | 352 | |||||||
Cost Sales | 23 771 | |||||||
Creditors Due Within One Year | 5 394 | 5 822 | ||||||
Distribution Costs | 607 | |||||||
Gross Profit Loss | 19 226 | |||||||
Number Shares Allotted | 10 | |||||||
Operating Profit Loss | 18 267 | |||||||
Other Interest Receivable Similar Income | 10 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 14 622 | |||||||
Profit Loss On Ordinary Activities Before Tax | 18 277 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 16 010 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 010 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 3 655 | |||||||
Turnover Gross Operating Revenue | 42 997 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/08/31. New Address: C/O Abs Service Accountancy & Bookkeeping Ltd, 372 West Road Newcastle upon Tyne NE4 9JY. Previous address: C/O Abs Service Accountancy & Bookkeeping Ltd. 372 C/O Abs Service Accountancy & Bookkeeping Ltd. 372 West Road Newcastle upon Tyne, NE4 9JY Tyne and Wear NE4 9JY England filed on: 31st, August 2023 |
address | Free Download (3 pages) |
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