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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
    Wallis, Andrew
    Born in March 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-04-06 ~ now
    OF - Director → CIF 0
    Mr Andrew James Wallis
    Born in March 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jones, Mark Jason
    Born in October 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2000-04-07 ~ now
    OF - Director → CIF 0
  • 3
    Webb, Nicolas
    Born in April 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 2000-04-07 ~ now
    OF - Director → CIF 0
    Webb, Nicolas
    Director
    Individual (5 offsprings)
    Officer
    icon of calendar 2000-04-07 ~ now
    OF - Secretary → CIF 0
    Mr Nicolas Webb
    Born in April 1973
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 69 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2000-04-07 ~ 2000-04-07
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 18 offsprings)
    Officer
    2000-04-07 ~ 2000-04-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SITE MANAGEMENT SERVICES (CENTRAL) LTD.

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
73,867 GBP2025-02-28
53,220 GBP2024-02-28
Debtors
743,942 GBP2025-02-28
833,185 GBP2024-02-28
Cash at bank and in hand
389,921 GBP2025-02-28
309,953 GBP2024-02-28
Current Assets
1,133,863 GBP2025-02-28
1,143,138 GBP2024-02-28
Net Current Assets/Liabilities
252,210 GBP2025-02-28
272,898 GBP2024-02-28
Total Assets Less Current Liabilities
326,077 GBP2025-02-28
326,118 GBP2024-02-28
Net Assets/Liabilities
231,679 GBP2025-02-28
222,303 GBP2024-02-28
Equity
Called up share capital
150 GBP2025-02-28
150 GBP2024-02-28
Retained earnings (accumulated losses)
231,529 GBP2025-02-28
222,153 GBP2024-02-28
Equity
231,679 GBP2025-02-28
222,303 GBP2024-02-28
Average Number of Employees
162024-02-29 ~ 2025-02-28
162023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,303 GBP2025-02-28
9,991 GBP2024-02-28
Computers
2,735 GBP2025-02-28
0 GBP2024-02-28
Motor vehicles
91,403 GBP2025-02-28
54,134 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
102,441 GBP2025-02-28
64,125 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,688 GBP2024-02-29 ~ 2025-02-28
Computers
0 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-1,688 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,068 GBP2025-02-28
7,522 GBP2024-02-28
Computers
0 GBP2025-02-28
0 GBP2024-02-28
Motor vehicles
21,506 GBP2025-02-28
3,383 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,574 GBP2025-02-28
10,905 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,234 GBP2024-02-29 ~ 2025-02-28
Computers
0 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
18,123 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,357 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,688 GBP2024-02-29 ~ 2025-02-28
Computers
0 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,688 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,235 GBP2025-02-28
2,469 GBP2024-02-28
Computers
2,735 GBP2025-02-28
0 GBP2024-02-28
Motor vehicles
69,897 GBP2025-02-28
50,751 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
711,067 GBP2025-02-28
800,310 GBP2024-02-28
Amount of corporation tax that is recoverable
Current
5,750 GBP2025-02-28
5,750 GBP2024-02-28
Other Debtors
Current
27,125 GBP2025-02-28
27,125 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
37,000 GBP2025-02-28
37,000 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Current
13,185 GBP2025-02-28
8,381 GBP2024-02-28
Trade Creditors/Trade Payables
Current
763,259 GBP2025-02-28
783,918 GBP2024-02-28
Corporation Tax Payable
Current
19,470 GBP2025-02-28
10,178 GBP2024-02-28
Other Taxation & Social Security Payable
Current
42,512 GBP2025-02-28
26,238 GBP2024-02-28
Other Creditors
Current
3,397 GBP2025-02-28
0 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
2,830 GBP2025-02-28
4,525 GBP2024-02-28
Creditors
Current
881,653 GBP2025-02-28
870,240 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
12,341 GBP2025-02-28
49,341 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Non-current
65,644 GBP2025-02-28
44,362 GBP2024-02-28
Creditors
Non-current
77,985 GBP2025-02-28
93,703 GBP2024-02-28
  • SITE MANAGEMENT SERVICES (CENTRAL) LTD.
    Info
    Registered number 03967873
    icon of addressSuite 6 Alcora Building, Mucklow Hill, Halesowen, West Midlands B62 8DG
    PRIVATE LIMITED COMPANY incorporated on 2000-04-07 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.