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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Smith, Joanne
Born in October 1974Individual (1 offspring)Officer2007-08-28 ~ nowOF - Director → CIF 0Smith, Joanne
Individual (1 offspring)Officer2006-05-03 ~ nowOF - Secretary → CIF 0 - 2
Manning, Katie
Born in January 1976Individual (1 offspring)Officer2007-08-28 ~ nowOF - Director → CIF 0 - 3
Ar Nominees Limited
Individual (174 offsprings)Officer2006-05-03 ~ 2006-05-03OF - Director → CIF 0 - 4
Ar Corporate Services Limited
Individual (129 offsprings)Officer2006-05-03 ~ 2006-05-03OF - Secretary → CIF 0 - 5
Manning, Dale Christopher
Born in July 1971Individual (4 offsprings)Officer2006-05-03 ~ nowOF - Director → CIF 0Mr Dale Christopher Manning
Born in July 1971Individual (4 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
Smith, Mathew Reginald
Born in November 1972Individual (4 offsprings)Officer2006-05-03 ~ nowOF - Director → CIF 0
Company in focus
M D SITE SERVICES LIMITED
Period: 2006-05-03 ~ now
Company number: 05803033
Registered name
M D SITE SERVICES LIMITED - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
620,824 GBP2025-05-31
606,895 GBP2024-05-31
Fixed Assets
620,824 GBP2025-05-31
606,895 GBP2024-05-31
Debtors
266,120 GBP2025-05-31
169,064 GBP2024-05-31
Cash at bank and in hand
159,395 GBP2025-05-31
106,283 GBP2024-05-31
Current Assets
425,515 GBP2025-05-31
275,347 GBP2024-05-31
Creditors
-275,306 GBP2025-05-31
-199,463 GBP2024-05-31
Net Current Assets/Liabilities
150,209 GBP2025-05-31
75,884 GBP2024-05-31
Total Assets Less Current Liabilities
771,033 GBP2025-05-31
682,779 GBP2024-05-31
Net Assets/Liabilities
481,128 GBP2025-05-31
433,385 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
481,124 GBP2025-05-31
433,381 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
592,714 GBP2025-05-31
509,002 GBP2024-05-31
Plant and equipment
36,782 GBP2025-05-31
36,782 GBP2024-05-31
Motor vehicles
346,195 GBP2025-05-31
346,195 GBP2024-05-31
Furniture and fittings
39,925 GBP2025-05-31
22,091 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,157 GBP2025-05-31
21,929 GBP2024-05-31
Motor vehicles
196,308 GBP2025-05-31
146,346 GBP2024-05-31
Furniture and fittings
21,200 GBP2025-05-31
16,519 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,228 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
49,962 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
4,681 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
437,435 GBP2025-05-31
385,862 GBP2024-05-31
Plant and equipment
12,625 GBP2025-05-31
14,853 GBP2024-05-31
Motor vehicles
149,887 GBP2025-05-31
199,849 GBP2024-05-31
Furniture and fittings
18,725 GBP2025-05-31
5,572 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
33,974 GBP2025-05-31
31,316 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,049,590 GBP2025-05-31
945,386 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
31,822 GBP2025-05-31
30,557 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
428,766 GBP2025-05-31
338,491 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,265 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,275 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
2,152 GBP2025-05-31
759 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
260,801 GBP2025-05-31
160,658 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
22,048 GBP2025-05-31
23,319 GBP2024-05-31
Trade Creditors/Trade Payables
Current
57,685 GBP2025-05-31
57,113 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
22,023 GBP2025-05-31
31,493 GBP2024-05-31
Other Remaining Borrowings
Current
1,084 GBP2025-05-31
Other Taxation & Social Security Payable
Current
170,061 GBP2025-05-31
82,833 GBP2024-05-31
Creditors
Current
275,306 GBP2025-05-31
199,463 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
44,278 GBP2025-05-31
69,071 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
245,627 GBP2025-05-31
180,323 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
24,793 GBP2025-05-31
23,319 GBP2024-05-31
Between one and five year
44,278 GBP2025-05-31
69,071 GBP2024-05-31
Minimum gross finance lease payments owing
69,071 GBP2025-05-31
92,390 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
66,326 GBP2025-05-31
92,390 GBP2024-05-31
- Registered number 05803033
M D SITE SERVICES LIMITED
Info76 Loughborough Road, Coleorton, Coalville, Leicestershire LE67 8HGPRIVATE LIMITED COMPANY incorporated on 2006-05-03 (20 years). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-21CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.