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
Dalton, Lynn
Company Director born in August 1973Individual (4 offsprings)Officer
2025-01-31 ~ nowOF - Director → CIF 0 - 2
Dalton, Richard Alistair
Company Director born in January 1969Individual (6 offsprings)Officer 2025-01-31 ~ nowOF - Director → CIF 0 - 3
Burtreeford, Cowshill, Bishop Auckland, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)7,053,151 GBP2022-09-30Person with significant control 2025-01-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Green, Jillian
Book Keeper born in January 1957IndividualOfficer 2002-12-16 ~ 2025-01-31OF - Director → CIF 0Green, Jillian
Book KeeperIndividualOfficer 2002-12-16 ~ 2025-01-31OF - Secretary → CIF 0Mrs Jillian Green
Born in January 1957IndividualPerson with significant control 2016-04-06 ~ 2025-01-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Sharphouse, John
Builder born in April 1957IndividualOfficer 2002-12-16 ~ 2025-01-31OF - Director → CIF 0Mr John Sharphouse
Born in April 1957IndividualPerson with significant control 2016-04-06 ~ 2025-01-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 326, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2002-12-16 ~ 2002-12-16PE - Nominee Secretary → CIF 0
- 41, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 15 offsprings)Equity (Company account)100 GBP2022-12-31Officer2002-12-16 ~ 2002-12-16PE - Nominee Director → CIF 0
Company in focus
S AND S SITE SERVICES LIMITED
Standard Industrial Classification
37000 - Sewerage
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
48,311 GBP2024-01-31
67,803 GBP2023-01-31
Fixed Assets
48,311 GBP2024-01-31
67,803 GBP2023-01-31
Total Inventories
4,825 GBP2024-01-31
1,995 GBP2023-01-31
Debtors
96,111 GBP2024-01-31
84,798 GBP2023-01-31
Cash at bank and in hand
297,513 GBP2024-01-31
245,430 GBP2023-01-31
Current Assets
398,449 GBP2024-01-31
332,223 GBP2023-01-31
Creditors
Current
107,423 GBP2024-01-31
97,737 GBP2023-01-31
Net Current Assets/Liabilities
291,026 GBP2024-01-31
234,486 GBP2023-01-31
Total Assets Less Current Liabilities
339,337 GBP2024-01-31
302,289 GBP2023-01-31
Net Assets/Liabilities
331,643 GBP2024-01-31
290,105 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
331,543 GBP2024-01-31
290,005 GBP2023-01-31
Equity
331,643 GBP2024-01-31
290,105 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,339 GBP2024-01-31
136,627 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-33,941 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,028 GBP2024-01-31
68,824 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,146 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,942 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
48,311 GBP2024-01-31
67,803 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90,869 GBP2024-01-31
80,034 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
5,242 GBP2024-01-31
4,764 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
96,111 GBP2024-01-31
84,798 GBP2023-01-31
Trade Creditors/Trade Payables
Current
31,051 GBP2024-01-31
34,121 GBP2023-01-31
Other Taxation & Social Security Payable
Current
50,631 GBP2024-01-31
37,762 GBP2023-01-31
Other Creditors
Current
25,741 GBP2024-01-31
25,854 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
- Registered number 04617773
S AND S SITE SERVICES LIMITED
InfoBurtreeford, Cowshill, Bishop Auckland, County Durham DL13 1DBPrivate Limited Company incorporated on 2002-12-16 (22 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-16CIF 0
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.