Founded in 2017, Sgv Engineering Services, classified under reg no. 10672896 is an active company. Currently registered at 2 Lakenheath Crescent WA5 3UE, Warrington the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Ramesh V., appointed on 15 March 2017. In addition, a secretary was appointed - Sreegouri V., appointed on 15 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Lakenheath Crescent |
Office Address2 | Great Sankey |
Town | Warrington |
Post code | WA5 3UE |
Country of origin | United Kingdom |
Registration Number | 10672896 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Ramesh V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sreegouri V. This PSC owns 25-50% shares and has 25-50% voting rights.
Ramesh V.
Notified on | 15 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sreegouri V.
Notified on | 15 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 63 442 | 19 603 | 35 546 | 102 336 | 59 030 | 112 197 |
Current Assets | 66 466 | 97 055 | 38 120 | 146 763 | 138 427 | 174 084 |
Debtors | 3 024 | 77 452 | 2 574 | 44 427 | 79 397 | 61 887 |
Net Assets Liabilities | 34 047 | 47 977 | 26 411 | 70 396 | 73 641 | 108 353 |
Other Debtors | 77 452 | 39 555 | 66 887 | 61 887 | ||
Property Plant Equipment | 990 | 672 | 354 | 36 | 1 328 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 603 | 921 | 1 239 | 1 275 | 1 396 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 35 000 | 28 788 | 7 000 | |||
Comprehensive Income Expense | 108 545 | 89 782 | 39 434 | 123 985 | 114 835 | 139 552 |
Corporation Tax Payable | 25 229 | 21 135 | 9 328 | 29 157 | 26 945 | 32 321 |
Creditors | 33 409 | 49 750 | 12 063 | 76 403 | 64 786 | 51 396 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Dividends Paid | 74 500 | 75 852 | 61 000 | 80 000 | 111 590 | 104 840 |
Fixed Assets | 990 | 672 | 354 | 36 | 1 328 | |
Income Expense Recognised Directly In Equity | -74 498 | -75 852 | -61 000 | -80 000 | -111 590 | -104 840 |
Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 318 | 318 | 36 | 121 | |
Issue Equity Instruments | 2 | |||||
Net Current Assets Liabilities | 33 057 | 47 305 | 26 057 | 70 360 | 73 641 | 122 688 |
Other Creditors | 1 302 | 23 070 | 1 930 | 1 500 | 1 500 | 1 500 |
Other Taxation Social Security Payable | 6 878 | 5 545 | 805 | 10 746 | 7 553 | 10 575 |
Profit Loss | 108 545 | 89 782 | 39 434 | 123 985 | 114 835 | 139 552 |
Property Plant Equipment Gross Cost | 1 275 | 1 275 | 1 275 | 1 275 | 2 724 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 449 | |||||
Total Assets Less Current Liabilities | 34 047 | 47 977 | 26 411 | 70 396 | 73 641 | 124 016 |
Trade Debtors Trade Receivables | 3 024 | 2 574 | 4 872 | 12 510 | ||
Advances Credits Directors | 232 | 77 452 | 430 | 39 555 | 66 887 | 61 887 |
Advances Credits Made In Period Directors | 97 862 | 180 431 | 91 168 | 151 600 | 206 638 | |
Advances Credits Repaid In Period Directors | 98 094 | 102 747 | 169 050 | 111 615 | 179 306 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (15 pages) |
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