Company information:
Sitemark Limited (No: 05737232)
Address: 3 HAGLEY COURT NORTH, THE WATERFRONT, DUDLEY, WEST MIDLANDS, DY5 1XF
Status: Active
Incorporated: 03-Sep-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 05-Feb-2024
Industry Class: 81299 - Other cleaning services
Current Director: AEGF SERVICES LIMITED ( From: Dec-2008 )
Current Director: ROBERT MICHAEL DAVID BOXALL ( DOB: Feb-1969 From: Mar-2006 )
Current Director: ERIC JONES ( DOB: Jan-1951 From: Mar-2006 )
Current Secretary: ROBERT MICHAEL DAVID BOXALL ( DOB: Feb-1969 From: Mar-2006 )
Resigned Director: DIGBY MARRITT JONES ( DOB: Oct-1955 From: Oct-2006 To: Jun-2007 )
Resigned Director: JOHN ALBERT PERKINS ( DOB: Mar-1943 From: Apr-2006 To: Jul-2018 )
Persons of Significant Control:
Mr Eric Jones, Froome House Bridgnorth Road, Stourton, Stourbridge, West Midlands, DY7 5BG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 849,979 | 965,598 | 1,101,433 | 1,263,755 | 1,458,145 | 1,636,285 | 1,803,671 | 1,900,860 | 2,116,684 | 849979.0,965598,1101433,1263755,1458145,1636285,1803671,1900860,2116684 |
Fixed assets / Intangible assets | 841,450 | 953,391 | 1,089,972 | 1,251,249 | 1,445,395 | 1,620,709 | 1,790,541 | 1,887,139 | 2,104,945 | 841450.0,953391,1089972,1251249,1445395,1620709,1790541,1887139,2104945 |
Fixed assets / Property, plant and equipment | 2,736 | 6,414 | 5,668 | 6,713 | 6,957 | 9,783 | 7,337 | 7,928 | 5,946 | 2736.0,6414,5668,6713,6957,9783,7337,7928,5946 |
Fixed assets / Investments, fixed assets | 5,793 | 5,793 | 5,793 | 5,793 | 5,793 | 5,793 | 5,793 | 5,793 | 5,793 | 5793.0,5793,5793,5793,5793,5793,5793,5793,5793 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 5,793 | 5,793 | 5,793 | 5,793 | 5,793 | 5,793 | 5,793 | 5,793 | 5,793 | 5793.0,5793,5793,5793,5793,5793,5793,5793,5793 |
Current assets | 132,452 | 182,605 | 226,359 | 212,306 | 201,265 | 223,634 | 288,262 | 201,736 | 234,575 | 132452.0,182605,226359,212306,201265,223634,288262,201736,234575 |
Current assets / Debtors | 132,379 | 182,531 | 226,319 | 212,260 | 201,245 | 220,037 | 285,588 | 199,359 | 232,112 | 132379.0,182531,226319,212260,201245,220037,285588,199359,232112 |
Current assets / Current asset investments / Investments in group undertakings | 5,793 | 5,793 | 5,793 | 5,793 | 5,793 | 5,793 | 5,793 | 5,793 | 5,793 | 5793.0,5793,5793,5793,5793,5793,5793,5793,5793 |
Current assets / Cash at bank and on hand | 73 | 74 | 40 | 46 | 20 | 13 | 20 | 77 | 163 | 73.0,74,40,46,20,13,20,77,163 |
Net current assets (liabilities) | -327,171 | -82,689 | -116,504 | -206,757 | -276,957 | -452,734 | -499,344 | -545,888 | -517,797 | -327171.0,-82689,-116504,-206757,-276957,-452734,-499344,-545888,-517797 |
Total assets less current liabilities | 522,808 | 882,909 | 984,929 | 1,056,998 | 1,181,188 | 1,183,551 | 1,304,327 | 1,354,972 | 1,598,887 | 522808.0,882909,984929,1056998,1181188,1183551,1304327,1354972,1598887 |
Equity / share capital and reserves | 522,808 | 467,854 | 473,174 | 480,043 | 450,283 | 340,306 | 415,582 | 282,822 | 290,661 | 522808.0,467854,473174,480043,450283,340306,415582,282822,290661 |