Filing status
- Accounts due
- 30 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 25 October 2026
- Last conf. stmt
- 11 October 2025
Site Logistics Ltd
- Incorporated
- 11 October 2004 (22 years)
- Industry
- Human resources provision and management of human resources functions (78300)
- Directors
- Owned by
- Site Logistics New Ltd
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Wey Court WestUnion RoadFarnhamGU9 7PT
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 February 2011
Also at Avicam Homes Limited (proposed for strike-off), Technik Recruitment Limited, Site Logistics New Ltd · more companies
British
Born July 1963 (63)
Secretary · Appointed 12 October 2004
Also at Techjoint Limited · more companies
British
Officer history (5 former)
1 February 2011
1 February 2011
1 February 2011
12 November 2010
19 August 2010
1 April 2006
13 October 2004
13 October 2004
12 October 2004
12 October 2004
11 October 2004
11 October 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Site Logistics New Ltd
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Limited Company
Former controllers (2)
6 April 2016
6 April 2016
Ceased Susan Margaret Leamon — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £384,385
- Cash
- £66,007
- Employees
- 3
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £3,601 | ||||
| Current Assets | £364,565 | £477,946 | £490,015 | £574,467 | £658,918 | ||
| Debtors | £355,580 | £473,604 | £485,120 | £563,689 | £649,993 | ||
| Cash | £66,007 | £9,172 | £8,985 | £4,342 | £4,895 | £10,778 | £8,925 |
| Creditors (< 1 year) | £112,868 | £65,129 | £86,224 | £54,608 | £45,373 | £89,367 | £117,249 |
| Creditors (> 1 year) | £0 | £12,882 | |||||
| Net Current Assets | £278,341 | £423,338 | £444,642 | £485,100 | £541,669 | ||
| Net Assets | £384,385 | £418,119 | £485,100 | £532,388 | |||
| Shareholder Funds | £384,385 | £418,119 | £278,341 | £423,338 | £444,642 | £485,100 | £532,388 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 29 October 2025 | Confirmation statement with updates | 11 October 2025 | ||
| 28 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 15 October 2024 | Confirmation statement with no updates | 11 October 2024 | ||
| 16 July 2024 | Total exemption full accounts | 31 October 2023 |
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