The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Young, Richard James
    Director born in June 1965
    Individual (1 offspring)
    Officer
    2015-10-08 ~ now
    OF - Director → CIF 0
  • 2
    Chappell, Tracy Lorraine
    Company Secretary born in January 1967
    Individual (1 offspring)
    Officer
    2014-08-08 ~ now
    OF - Director → CIF 0
    Chappell, Tracy Lorraine
    Personal Assistant
    Individual (1 offspring)
    Officer
    1997-03-07 ~ now
    OF - Secretary → CIF 0
    Mrs Tracy Lorraine Chappell
    Born in January 1967
    Individual (1 offspring)
    Person with significant control
    2017-03-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Chappell, Alan Edward
    Building Materials Salesman born in May 1966
    Individual (1 offspring)
    Officer
    1997-03-07 ~ now
    OF - Director → CIF 0
    Mr Alan Edward Chappell
    Born in May 1966
    Individual (1 offspring)
    Person with significant control
    2017-03-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Copsey, Adam Peter John
    Building Materials Salesman born in September 1970
    Individual (1 offspring)
    Officer
    1997-03-07 ~ 2014-07-28
    OF - Director → CIF 0
  • 2
    NOMINEE DIRECTORS LIMITED
    3 Garden Walk, London
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    1997-03-07 ~ 1997-03-07
    PE - Nominee Director → CIF 0
  • 3
    3 Garden Walk, London
    Corporate (1 offspring)
    Officer
    1997-03-07 ~ 1997-03-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SITEMASTER SUPPLIES LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
183,487 GBP2024-03-31
181,695 GBP2023-03-31
Fixed Assets - Investments
352,234 GBP2024-03-31
352,234 GBP2023-03-31
Fixed Assets
535,721 GBP2024-03-31
533,929 GBP2023-03-31
Total Inventories
212,847 GBP2024-03-31
254,606 GBP2023-03-31
Debtors
1,761,975 GBP2024-03-31
1,987,265 GBP2023-03-31
Cash at bank and in hand
2,396,743 GBP2024-03-31
1,853,880 GBP2023-03-31
Current Assets
4,371,565 GBP2024-03-31
4,095,751 GBP2023-03-31
Creditors
Current
1,173,530 GBP2024-03-31
1,376,453 GBP2023-03-31
Net Current Assets/Liabilities
3,198,035 GBP2024-03-31
2,719,298 GBP2023-03-31
Total Assets Less Current Liabilities
3,733,756 GBP2024-03-31
3,253,227 GBP2023-03-31
Creditors
Non-current
-128,796 GBP2024-03-31
-109,450 GBP2023-03-31
Net Assets/Liabilities
3,575,006 GBP2024-03-31
3,110,909 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Capital redemption reserve
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,575,002 GBP2024-03-31
3,110,905 GBP2023-03-31
Equity
3,575,006 GBP2024-03-31
3,110,909 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,801 GBP2024-03-31
11,801 GBP2023-03-31
Plant and equipment
28,379 GBP2024-03-31
28,379 GBP2023-03-31
Furniture and fittings
25,184 GBP2024-03-31
24,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,685 GBP2024-03-31
7,228 GBP2023-03-31
Plant and equipment
23,959 GBP2024-03-31
22,486 GBP2023-03-31
Furniture and fittings
18,237 GBP2024-03-31
15,922 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
457 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,473 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,116 GBP2024-03-31
4,573 GBP2023-03-31
Plant and equipment
4,420 GBP2024-03-31
5,893 GBP2023-03-31
Furniture and fittings
6,947 GBP2024-03-31
8,998 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
291,057 GBP2024-03-31
254,589 GBP2023-03-31
Computers
26,955 GBP2024-03-31
26,955 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
383,376 GBP2024-03-31
346,644 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-168,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-168,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
127,317 GBP2024-03-31
98,942 GBP2023-03-31
Computers
22,691 GBP2024-03-31
20,371 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,889 GBP2024-03-31
164,949 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
54,651 GBP2023-04-01 ~ 2024-03-31
Computers
2,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
163,740 GBP2024-03-31
155,647 GBP2023-03-31
Computers
4,264 GBP2024-03-31
6,584 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
44,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
118,157 GBP2024-03-31
100,185 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
352,234 GBP2023-03-31
Other Investments Other Than Loans
352,234 GBP2024-03-31
352,234 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,094,018 GBP2024-03-31
1,322,379 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
667,957 GBP2024-03-31
664,886 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,761,975 GBP2024-03-31
1,987,265 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
20,809 GBP2024-03-31
20,617 GBP2023-03-31
Trade Creditors/Trade Payables
Current
705,432 GBP2024-03-31
922,869 GBP2023-03-31
Other Taxation & Social Security Payable
Current
412,281 GBP2024-03-31
395,915 GBP2023-03-31
Other Creditors
Current
35,008 GBP2024-03-31
37,052 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
128,796 GBP2024-03-31
109,450 GBP2023-03-31
Between one and five year, hire purchase agreements
128,796 GBP2024-03-31
109,450 GBP2023-03-31
hire purchase agreements
149,605 GBP2024-03-31
130,067 GBP2023-03-31
  • SITEMASTER SUPPLIES LIMITED
    Info
    Registered number 03329548
    Unit 1 & 2 Quidhampton Business Units Quidhampton, Overton, Basingstoke, Hampshire RG25 3EB
    Private Limited Company incorporated on 1997-03-07 (28 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.