Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 11 May 2027
- Last conf. stmt
- 27 April 2026
Site Maintenance Limited
- Incorporated
- 27 April 2006 (20 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Philip Steel
- Owned by
- Accounts type
- Micro entity
- Region
- North East
- Address
- The Lodge Fram ParkLongframlingtonMorpethNE65 8DA
Officers 3 active
Officer details are public data from the Companies House register.
Steel, Philip
Director · Appointed 12 November 2021
British
Born September 1987 (39)
Secretary · Appointed 27 April 2006
British
Director · Appointed 27 April 2006
British
Born May 1967 (59)
Officer history (3 former)
12 November 2021
Appointed Steel, Philip as Director
12 November 2021
18 January 2018
Resigned Buchan, Michael Anthony as Director
1 September 2009
Resigned Atkinson, David George as Director
13 August 2009
Appointed Buchan, Michael Anthony as Director
27 April 2006
27 April 2006
27 April 2006
Appointed Atkinson, David George as Director
27 April 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 26 April 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11042974
Former controllers (4)
26 April 2023
Ceased HI Management Solutions Ltd — Owns 75–100% of shares
2 November 2021
2 November 2021
4 April 2019
Ceased Michael Anthony Buchan — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Hotels International Ltd Owns 25–50% of shares
Site Maintenance Limited This company Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,800
- Employees
- 6
- Debt Ratio
- 98%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,408 | £12,726 | £8,812 | £3,984 | £4,730 | £58,221 |
| Current Assets | £77,159 | £303,943 | £231,646 | £292,249 | £298,307 | £236,255 |
| Creditors (< 1 year) | £75,386 | £72,211 | £35,506 | £21,145 | £45,892 | £59,626 |
| Creditors (> 1 year) | £12,500 | £22,500 | £32,500 | £42,500 | ||
| Net Current Assets | £5,122 | £241,225 | £208,123 | £272,594 | £253,778 | £178,263 |
| Net Assets | £1,800 | £224,319 | £183,879 | £243,293 | £215,401 | £236,107 |
| Shareholder Funds | £1,800 | £224,319 | £183,879 | £243,293 | £215,401 | £236,107 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Confirmation statement with no updates | 27 April 2026 | ||
| 18 December 2025 | Micro company accounts | 30 April 2025 | ||
| 28 April 2025 | Confirmation statement with no updates | 27 April 2025 | ||
| 11 December 2024 | Micro company accounts | 30 April 2024 | ||
| 30 April 2024 | Confirmation statement with no updates | 27 April 2024 |
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