Sgp Trading started in year 1978 as Private Limited Company with registration number 01387075. The Sgp Trading company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Lower Failand at The Paddock. Postal code: BS8 3TZ. Since Tue, 6th Jun 2000 Sgp Trading Limited is no longer carrying the name Station Garage (portishead).
There is a single director in the firm at the moment - Terence C., appointed on 13 February 1992. In addition, a secretary was appointed - Carolyn C., appointed on 13 February 1992. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Paddock |
Office Address2 | Horse Race Lane |
Town | Lower Failand |
Post code | BS8 3TZ |
Country of origin | United Kingdom |
Registration Number | 01387075 |
Date of Incorporation | Tue, 5th Sep 1978 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 46 years old |
Account next due date | Fri, 31st Jan 2025 (248 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Terence C. The abovementioned PSC has 25-50% voting rights.
Terence C.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights |
Station Garage (portishead) | June 6, 2000 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 121 059 | 189 435 | 275 824 | 266 978 | 275 098 |
Current Assets | 204 307 | 253 661 | 303 764 | 286 076 | 286 383 |
Debtors | 72 561 | 54 526 | 20 070 | 11 228 | 5 383 |
Net Assets Liabilities | 1 386 210 | 2 266 722 | 2 294 352 | 2 287 303 | 2 160 664 |
Other Debtors | 8 137 | 1 859 | 7 733 | ||
Property Plant Equipment | 15 874 | 45 718 | 38 090 | 29 661 | 16 761 |
Total Inventories | 10 687 | 9 700 | 7 870 | 7 870 | 5 902 |
Other | |||||
Accrued Liabilities | 102 362 | 39 306 | 56 926 | 43 513 | 41 807 |
Accumulated Depreciation Impairment Property Plant Equipment | 141 359 | 156 899 | 165 467 | 112 008 | 124 908 |
Additions Other Than Through Business Combinations Property Plant Equipment | 45 384 | 23 105 | 1 801 | ||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 |
Creditors | 163 597 | 122 765 | 138 304 | 119 236 | 124 273 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 620 | -63 689 | |||
Disposals Property Plant Equipment | -22 165 | -63 689 | |||
Fixed Assets | 1 515 874 | 2 481 718 | 2 474 090 | 2 465 661 | 2 452 761 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 936 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 540 | 13 188 | 10 230 | 12 900 | |
Investment Property | 1 500 000 | 2 436 000 | 2 436 000 | 2 436 000 | 2 436 000 |
Investment Property Fair Value Model | 1 500 000 | 2 436 000 | 2 436 000 | 2 436 000 | 2 436 000 |
Net Current Assets Liabilities | 40 710 | 130 896 | 165 460 | 166 840 | 162 110 |
Other Creditors | 386 | 314 | 3 077 | ||
Other Inventories | 10 687 | 9 700 | 7 870 | 7 870 | 5 902 |
Prepayments | 5 022 | 6 165 | 4 717 | 2 826 | 4 282 |
Property Plant Equipment Gross Cost | 157 233 | 202 617 | 203 557 | 141 669 | 141 669 |
Provisions For Liabilities Balance Sheet Subtotal | 170 374 | 345 892 | 345 198 | 345 198 | 454 207 |
Taxation Social Security Payable | 48 573 | 70 830 | 72 362 | 73 388 | 74 182 |
Total Assets Less Current Liabilities | 1 556 584 | 2 612 614 | 2 639 550 | 2 632 501 | 2 614 871 |
Trade Creditors Trade Payables | 12 662 | 12 243 | 8 702 | 2 335 | 5 207 |
Trade Debtors Trade Receivables | 59 402 | 46 502 | 15 353 | 669 | 1 101 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 17th, October 2023 |
accounts | Free Download (11 pages) |
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