Sgb Associates (UK) Ltd ROTHERHAM


Founded in 2004, Sgb Associates (UK), classified under reg no. 05143507 is an active company. Currently registered at The Granary S66 8PH, Rotherham the company has been in the business for 20 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

The company has one director. Simon B., appointed on 2 June 2004. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Barbara B.. There were no ex directors.

Sgb Associates (UK) Ltd Address / Contact

Office Address The Granary
Office Address2 Hooton Levitt
Town Rotherham
Post code S66 8PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05143507
Date of Incorporation Wed, 2nd Jun 2004
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Simon B.

Position: Director

Appointed: 02 June 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 02 June 2004

Resigned: 02 June 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 02 June 2004

Resigned: 02 June 2004

Barbara B.

Position: Secretary

Appointed: 02 June 2004

Resigned: 10 February 2023

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Simon B. This PSC and has 75,01-100% shares.

Simon B.

Notified on 2 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-06-302023-03-31
Balance Sheet
Cash Bank On Hand797 943782 865
Current Assets801 814783 565
Debtors3 871700
Net Assets Liabilities782 434781 489
Other Debtors2 791700
Property Plant Equipment1 160 
Other
Accumulated Amortisation Impairment Intangible Assets 5 000
Accumulated Depreciation Impairment Property Plant Equipment4 192 
Average Number Employees During Period11
Corporation Tax Payable9 600 
Creditors20 3202 076
Depreciation Rate Used For Property Plant Equipment 25
Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 192
Disposals Property Plant Equipment 5 352
Intangible Assets Gross Cost 5 000
Net Current Assets Liabilities781 494781 489
Other Creditors6 4902 076
Other Taxation Social Security Payable4 230 
Property Plant Equipment Gross Cost5 352 
Taxation Including Deferred Taxation Balance Sheet Subtotal220 
Total Assets Less Current Liabilities782 654781 489
Trade Debtors Trade Receivables1 080 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 1st, September 2023
Free Download (9 pages)

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