Sangallo started in year 1997 as Private Limited Company with registration number 03364891. The Sangallo company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Bexley at Heritage House. Postal code: DA5 3LZ.
At the moment there are 2 directors in the the company, namely Lindsay H. and Stuart H.. In addition one secretary - Lindsay H. - is with the firm. As of 10 June 2024, there was 1 ex secretary - Brenda H.. There were no ex directors.
Office Address | Heritage House |
Office Address2 | 34b North Cray Road |
Town | Bexley |
Post code | DA5 3LZ |
Country of origin | United Kingdom |
Registration Number | 03364891 |
Date of Incorporation | Fri, 2nd May 1997 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 27 years old |
Account next due date | Thu, 29th Feb 2024 (102 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Stuart H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | -17 107 | -16 284 | -3 540 | 170 | 568 | 1 060 | ||||
Balance Sheet | ||||||||||
Current Assets | 24 739 | 12 520 | 30 673 | 109 839 | 74 116 | 59 036 | 58 332 | 111 796 | 104 929 | 178 591 |
Cash Bank In Hand | 4 110 | 0 | 0 | 59 079 | 19 731 | 30 891 | ||||
Debtors | 17 429 | 10 020 | 17 948 | 17 760 | 10 000 | 10 645 | ||||
Net Assets Liabilities Including Pension Asset Liability | -17 107 | -16 284 | -3 540 | 170 | 568 | 1 060 | ||||
Stocks Inventory | 3 200 | 2 500 | 12 725 | 33 000 | 44 385 | 17 500 | ||||
Tangible Fixed Assets | 5 480 | 781 | 18 881 | 13 185 | 6 840 | 680 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | -17 109 | -16 286 | -3 542 | 168 | 566 | 1 058 | ||||
Shareholder Funds | -17 107 | -16 284 | -3 540 | 170 | 568 | 1 060 | ||||
Other | ||||||||||
Total Fixed Assets Additions | 861 | 24 393 | 733 | 248 | ||||||
Total Fixed Assets Cost Or Valuation | 23 637 | 24 498 | 27 691 | 28 424 | 28 424 | 28 672 | ||||
Total Fixed Assets Depreciation | 18 157 | 23 717 | 8 810 | 15 239 | 21 584 | 27 992 | ||||
Total Fixed Assets Depreciation Charge In Period | 5 560 | 6 293 | 6 429 | 6 345 | 6 408 | |||||
Total Fixed Assets Depreciation Disposals | -21 200 | |||||||||
Total Fixed Assets Disposals | -21 200 | |||||||||
Advances Credits Directors | 8 528 | |||||||||
Amount Specific Advance Or Credit Directors | 615 | 276 | 3 092 | 8 528 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 519 | 6 155 | 8 528 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 180 | 2 787 | 3 092 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||||
Creditors | 58 656 | 59 073 | 111 727 | 104 951 | 178 063 | |||||
Fixed Assets | 5 480 | 781 | 18 881 | 13 185 | 6 840 | 680 | 510 | 544 | 576 | 449 |
Net Current Assets Liabilities | -16 776 | -12 721 | -9 276 | -2 252 | 2 109 | 380 | -741 | 69 | -22 | 528 |
Total Assets Less Current Liabilities | -11 296 | -11 940 | 9 605 | 10 933 | 8 949 | 1 060 | -231 | 613 | 554 | 977 |
Creditors Due After One Year Total Noncurrent Liabilities | 5 811 | 4 344 | 13 145 | 10 763 | 8 381 | 0 | ||||
Creditors Due Within One Year Total Current Liabilities | 41 515 | 25 241 | 39 949 | 112 091 | 72 007 | 58 656 | ||||
Tangible Fixed Assets Additions | 861 | 24 393 | 733 | 248 | ||||||
Tangible Fixed Assets Cost Or Valuation | 23 637 | 24 498 | 27 691 | 28 424 | 28 424 | 28 672 | ||||
Tangible Fixed Assets Depreciation | 18 157 | 23 717 | 8 810 | 15 239 | 21 584 | 27 992 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 5 560 | 6 293 | 6 429 | 6 345 | 6 408 | |||||
Tangible Fixed Assets Depreciation Disposals | -21 200 | |||||||||
Tangible Fixed Assets Disposals | -21 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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