Founded in 2016, Sgp Garden Machinery, classified under reg no. 09971293 is an active company. Currently registered at Unit 1 Kingsfield Industrial Estate DE4 4BG, Wirksworth the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Stephen P., appointed on 9 December 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Susan G.. There were no ex secretaries.
Office Address | Unit 1 Kingsfield Industrial Estate |
Office Address2 | Derby Road |
Town | Wirksworth |
Post code | DE4 4BG |
Country of origin | United Kingdom |
Registration Number | 09971293 |
Date of Incorporation | Tue, 26th Jan 2016 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Stephen P. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Susan G. This PSC owns 25-50% shares.
Stephen P.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Susan G.
Notified on | 17 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -49 304 | ||||||
Balance Sheet | |||||||
Current Assets | 19 415 | 79 423 | 92 227 | 80 057 | 113 920 | 126 419 | 195 604 |
Net Assets Liabilities | -49 304 | -42 159 | -63 680 | -88 577 | -24 432 | -5 946 | -95 736 |
Net Assets Liabilities Including Pension Asset Liability | -49 304 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -49 304 | ||||||
Other | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 4 | 4 | 4 |
Creditors | 87 372 | 148 560 | -197 | 5 471 | 2 795 | 37 947 | 309 473 |
Fixed Assets | 30 067 | 26 978 | 24 846 | 27 205 | 22 140 | 70 075 | 53 296 |
Net Current Assets Liabilities | -67 957 | -69 137 | -84 587 | -106 796 | -39 658 | -33 906 | -113 869 |
Total Assets Less Current Liabilities | -37 890 | -42 159 | -59 741 | -79 591 | -17 518 | 36 169 | -60 573 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 136 | 3 515 | 4 119 | 4 168 | 4 300 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 257 | 636 | 533 | ||||
Creditors Due After One Year | 11 414 | ||||||
Creditors Due Within One Year | 87 372 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 25, 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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