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
4
- 1
Smith, Mathew Reginald
Born in November 1972Individual (4 offsprings)Officer
2006-05-03 ~ nowOF - Director → CIF 0 - 2
Smith, Joanne
Born in October 1974Individual (1 offspring)Officer 2007-08-28 ~ nowOF - Director → CIF 0Smith, Joanne
Individual (1 offspring)Officer 2006-05-03 ~ nowOF - Secretary → CIF 0 - 3
Manning, Katie
Born in January 1976Individual (1 offspring)Officer 2007-08-28 ~ nowOF - Director → CIF 0 - 4
Manning, Dale Christopher
Born in July 1971Individual (4 offsprings)Officer 2006-05-03 ~ nowOF - Director → CIF 0Mr Dale Christopher Manning
Born in July 1971Individual (4 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Ar Corporate Services Limited
IndividualOfficer 2006-05-03 ~ 2006-05-03OF - Secretary → CIF 0 - 2
Ar Nominees Limited
IndividualOfficer 2006-05-03 ~ 2006-05-03OF - Director → CIF 0
Company in focus
M D SITE SERVICES LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
606,895 GBP2024-05-31
433,716 GBP2023-05-31
Debtors
160,658 GBP2024-05-31
178,776 GBP2023-05-31
Cash at bank and in hand
106,283 GBP2024-05-31
144,852 GBP2023-05-31
Current Assets
266,941 GBP2024-05-31
323,628 GBP2023-05-31
Creditors
Current
191,057 GBP2024-05-31
166,989 GBP2023-05-31
Net Current Assets/Liabilities
75,884 GBP2024-05-31
156,639 GBP2023-05-31
Total Assets Less Current Liabilities
682,779 GBP2024-05-31
590,355 GBP2023-05-31
Creditors
Non-current
249,394 GBP2024-05-31
98,448 GBP2023-05-31
Net Assets/Liabilities
433,385 GBP2024-05-31
491,907 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
433,381 GBP2024-05-31
491,903 GBP2023-05-31
Equity
433,385 GBP2024-05-31
491,907 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
509,002 GBP2024-05-31
253,688 GBP2023-05-31
Plant and equipment
36,782 GBP2024-05-31
32,512 GBP2023-05-31
Furniture and fittings
22,091 GBP2024-05-31
22,091 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
123,140 GBP2024-05-31
100,102 GBP2023-05-31
Plant and equipment
21,929 GBP2024-05-31
19,307 GBP2023-05-31
Furniture and fittings
16,519 GBP2024-05-31
15,126 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,038 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,622 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,393 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
385,862 GBP2024-05-31
153,586 GBP2023-05-31
Plant and equipment
14,853 GBP2024-05-31
13,205 GBP2023-05-31
Furniture and fittings
5,572 GBP2024-05-31
6,965 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
346,195 GBP2024-05-31
476,835 GBP2023-05-31
Computers
31,316 GBP2024-05-31
30,178 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
945,386 GBP2024-05-31
815,304 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-217,054 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-217,054 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
146,346 GBP2024-05-31
216,875 GBP2023-05-31
Computers
30,557 GBP2024-05-31
30,178 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338,491 GBP2024-05-31
381,588 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
75,179 GBP2023-06-01 ~ 2024-05-31
Computers
379 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,611 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-145,708 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-145,708 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
199,849 GBP2024-05-31
259,960 GBP2023-05-31
Computers
759 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
160,658 GBP2024-05-31
178,776 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
31,493 GBP2024-05-31
22,065 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
23,319 GBP2024-05-31
7,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
57,113 GBP2024-05-31
2,447 GBP2023-05-31
Corporation Tax Payable
Current
44,173 GBP2024-05-31
34,151 GBP2023-05-31
Other Taxation & Social Security Payable
Current
-8,406 GBP2024-05-31
2,155 GBP2023-05-31
Other Creditors
Current
18 GBP2024-05-31
18 GBP2023-05-31
Accrued Liabilities
Current
1,500 GBP2024-05-31
65,108 GBP2023-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
29,408 GBP2024-05-31
Non-current, Between one and two years
21,640 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
69,071 GBP2024-05-31
49,454 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Class 2 ordinary share
2 shares2024-05-31
- Registered number 05803033
M D SITE SERVICES LIMITED
Info
76 Loughborough Road, Coleorton, Coalville, Leicestershire LE67 8HGPRIVATE LIMITED COMPANY incorporated on 2006-05-03 (19 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-21CIF 0
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.