Sector Global started in year 2007 as Private Limited Company with registration number 06263418. The Sector Global company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bristol at 1 Avalon House Lower Strode Road. Postal code: BS21 6UU. Since 22nd September 2017 Sector Global Limited is no longer carrying the name Sector Marketing.
At the moment there are 2 directors in the the firm, namely Philip S. and Frederick S.. In addition one secretary - Frederick S. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Wendy M. who worked with the the firm until 31 December 2012.
Office Address | 1 Avalon House Lower Strode Road |
Office Address2 | Clevedon |
Town | Bristol |
Post code | BS21 6UU |
Country of origin | United Kingdom |
Registration Number | 06263418 |
Date of Incorporation | Wed, 30th May 2007 |
Industry | Activities of exhibition and fair organisers |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Philip S. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Frederick S. This PSC owns 25-50% shares. Moving on, there is Alistair S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Philip S.
Notified on | 30 March 2017 |
Nature of control: |
50,01-75% shares |
Frederick S.
Notified on | 6 April 2017 |
Ceased on | 27 January 2022 |
Nature of control: |
25-50% shares |
Alistair S.
Notified on | 29 January 2019 |
Ceased on | 29 January 2019 |
Nature of control: |
75,01-100% shares |
Sector Marketing | September 22, 2017 |
Ontrac International | August 29, 2008 |
Yattendon | July 16, 2007 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 300 894 | 423 074 | 747 217 | 407 579 | 352 346 | 345 506 |
Current Assets | 553 549 | 841 657 | 990 228 | 880 142 | ||
Debtors | 252 655 | 418 583 | 243 011 | 472 563 | 176 574 | 311 545 |
Net Assets Liabilities | 390 872 | 519 909 | 397 213 | 411 563 | 337 021 | 401 926 |
Other Debtors | 91 717 | 138 494 | 38 904 | 83 842 | 23 215 | 94 999 |
Property Plant Equipment | 39 433 | 51 729 | 57 678 | 55 080 | 52 718 | 44 892 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 38 663 | 46 400 | 48 604 | 54 111 | 59 618 | 70 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 53 018 | 65 789 | 85 017 | 103 379 | 106 670 | 120 427 |
Additions Other Than Through Business Combinations Intangible Assets | 22 040 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 067 | 25 177 | 15 764 | |||
Amounts Owed By Group Undertakings Participating Interests | 293 356 | 33 472 | 114 390 | |||
Amounts Owed By Related Parties | 47 625 | 135 021 | 162 250 | 293 356 | ||
Average Number Employees During Period | 12 | 14 | 22 | 28 | 29 | 26 |
Bank Borrowings | 50 000 | |||||
Corporation Tax Payable | 120 171 | 46 901 | ||||
Creditors | 205 694 | 367 634 | 50 000 | 524 055 | 243 428 | 302 142 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -19 153 | -4 246 | ||||
Disposals Property Plant Equipment | -24 219 | -10 358 | ||||
Fixed Assets | 47 170 | 51 730 | 77 515 | 69 410 | ||
Increase From Amortisation Charge For Year Intangible Assets | 7 737 | 2 204 | 5 507 | 5 507 | 10 382 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 771 | 19 228 | 18 362 | 22 444 | 18 003 | |
Intangible Assets | 7 737 | 19 836 | 14 329 | 8 822 | 14 213 | |
Intangible Assets Gross Cost | 46 400 | 46 400 | 68 440 | 68 440 | 68 440 | 84 213 |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | |
Investments In Subsidiaries | 1 | 1 | 1 | 1 | 1 | |
Net Current Assets Liabilities | 347 855 | 474 023 | 377 848 | 356 087 | ||
Other Creditors | 147 287 | 254 358 | 432 014 | 326 518 | 158 029 | 179 031 |
Other Provisions Balance Sheet Subtotal | 13 934 | 10 012 | 12 089 | |||
Other Taxation Payable | 51 336 | 23 653 | 95 293 | |||
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | |||
Property Plant Equipment Gross Cost | 92 451 | 117 518 | 142 695 | 158 459 | 159 388 | 165 319 |
Taxation Social Security Payable | 13 899 | 27 525 | 124 909 | 51 336 | ||
Total Additions Including From Business Combinations Intangible Assets | 15 773 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 148 | 16 289 | ||||
Total Assets Less Current Liabilities | 395 025 | 525 753 | 455 363 | 425 497 | ||
Total Borrowings | 50 000 | |||||
Trade Creditors Trade Payables | 26 338 | 37 457 | 31 747 | 26 030 | 14 845 | 27 818 |
Trade Debtors Trade Receivables | 113 313 | 145 068 | 41 857 | 95 365 | 119 887 | 102 156 |
Useful Life Intangible Assets Years | 4 | 4 | ||||
Useful Life Property Plant Equipment Years | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 4th, December 2023 |
accounts | Free Download (10 pages) |
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