Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 21 April 2027
- Last conf. stmt
- 7 April 2026
Bottomley Site Services Limited
- Incorporated
- 11 April 2013 (13 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Dale Bottomley
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Enterprise House C/o Beaumont Accountancy Services202 -206 Linthorpe RoadMiddlesbroughTS1 3QW
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 11 April 2013
British
Born August 1961 (65)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1961 (65)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £1,814,507
- Cash
- £1,468,440
- Turnover
- £5,812,599
- Profit Before Tax
- £699,225
- Employees
- 2
- Debt Ratio
- 16%
- Profit Margin
- 12%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2022 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £210,836 | £180,665 | £77,608 | |
| Current Assets | £1,951,484 | £1,502,288 | £641,365 | £33,612 |
| Debtors | £483,044 | |||
| Cash | £1,468,440 | £1,126,379 | ||
| Creditors (< 1 year) | £332,693 | £155,096 | £32,625 | |
| Creditors (> 1 year) | £12,714 | £23,682 | ||
| Net Current Assets | £1,603,671 | £1,169,595 | £486,269 | £987 |
| Net Assets | £1,814,507 | £1,337,546 | £539,355 | £147 |
| Shareholder Funds | £539,355 | £147 | ||
| Turnover | £5,812,599 | £6,730,135 | ||
| Cost of Sales | £4,565,105 | £5,550,538 | ||
| Gross Profit | £1,247,494 | £1,179,597 | ||
| Admin Expenses | £556,555 | £589,785 | ||
| Profit Before Tax | £699,225 | £594,863 | ||
| Tax | £167,264 | £125,898 | ||
| Profit for Period | £531,961 | £468,965 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 April 2026 | Registered office address changed | |||
| 7 April 2026 | Confirmation statement with no updates | 7 April 2026 | ||
| 27 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 22 April 2025 | Total exemption full accounts | 30 April 2024 | ||
| 8 April 2025 | Confirmation statement with no updates | 8 April 2025 |
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