Founded in 2015, Sgw Holdings, classified under reg no. 09834198 is an active company. Currently registered at Bank House PE11 1TB, Spalding the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Scott W., Gaynor W.. Of them, Scott W., Gaynor W. have been with the company the longest, being appointed on 21 October 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank House |
Office Address2 | Broad Street |
Town | Spalding |
Post code | PE11 1TB |
Country of origin | United Kingdom |
Registration Number | 09834198 |
Date of Incorporation | Wed, 21st Oct 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Scott W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gaynor W. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gaynor W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 494 742 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 6 616 | ||||||
Cash Bank On Hand | 6 616 | 18 452 | 18 410 | 1 337 | 5 141 | ||
Current Assets | 18 452 | 30 140 | 41 981 | 5 141 | 151 569 | 110 412 | |
Debtors | 11 730 | 40 644 | |||||
Other Debtors | 14 814 | ||||||
Tangible Fixed Assets | 490 166 | ||||||
Net Assets Liabilities | 490 286 | 473 697 | 453 964 | ||||
Property Plant Equipment | 2 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 4 | ||||||
Profit Loss Account Reserve | 494 738 | ||||||
Shareholder Funds | 494 742 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 14 814 | 1 864 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 15 541 | 17 100 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 727 | 33 778 | |||||
Amounts Owed By Group Undertakings | 11 730 | 25 830 | |||||
Creditors | 2 042 | 2 968 | 2 785 | 5 023 | 30 435 | 16 375 | |
Creditors Due Within One Year | 2 042 | ||||||
Dividends Paid | 140 598 | 37 000 | |||||
Fixed Assets | 490 168 | 490 168 | 490 168 | 490 168 | 490 168 | 355 083 | 362 208 |
Investment Property | 490 166 | 490 166 | 490 166 | 490 166 | 490 166 | ||
Investment Property Fair Value Model | 490 166 | 490 166 | 490 166 | 490 166 | |||
Investments Fixed Assets | 2 | 2 | 2 | 2 | |||
Investments In Group Undertakings | 2 | 2 | 2 | -2 | |||
Net Current Assets Liabilities | 4 574 | 15 484 | 27 355 | 41 981 | 118 | 121 134 | 94 037 |
Number Shares Allotted | 4 | ||||||
Other Creditors | 899 | 339 | 2 464 | ||||
Other Taxation Social Security Payable | 1 143 | 2 628 | 2 785 | 2 560 | |||
Par Value Share | 1 | ||||||
Profit Loss | 635 336 | 47 910 | |||||
Share Capital Allotted Called Up Paid | 4 | ||||||
Tangible Fixed Assets Additions | 490 166 | ||||||
Tangible Fixed Assets Cost Or Valuation | 490 166 | ||||||
Total Assets Less Current Liabilities | 494 742 | 505 652 | 517 523 | 532 149 | 490 885 | 476 217 | 456 245 |
Trade Creditors Trade Payables | 1 | -1 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 599 | 2 520 | 2 281 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Property Plant Equipment Gross Cost | 2 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 20th Oct 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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