Sgw Properties started in year 2014 as Private Limited Company with registration number 09008131. The Sgw Properties company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at 6 The Courtyards. Postal code: LS14 2LB.
The company has one director. Simon C., appointed on 23 April 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Jennifer W.. There were no ex secretaries.
| Office Address | 6 The Courtyards |
| Office Address2 | Victoria Road |
| Town | Leeds |
| Post code | LS14 2LB |
| Country of origin | United Kingdom |
| Registration Number | 09008131 |
| Date of Incorporation | Wed, 23rd Apr 2014 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2014
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Simon C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jennifer W. This PSC owns 25-50% shares.
Simon C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jennifer W.
| Notified on | 6 April 2016 |
| Ceased on | 20 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -200 | -257 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 21 | 1 386 | 81 | 6 689 | 27 865 | 99 601 | 17 471 | 4 479 | |
| Current Assets | 2 | 21 | 81 | 14 439 | 31 840 | 119 661 | 100 781 | 71 260 | |
| Debtors | 500 | 1 925 | 12 195 | 73 310 | 66 781 | ||||
| Net Assets Liabilities | -257 | 76 | -318 | 5 110 | 14 006 | 915 | -20 135 | -14 179 | |
| Other Debtors | 500 | 1 925 | 2 030 | 70 576 | 58 217 | ||||
| Property Plant Equipment | 1 683 | 1 368 | 8 579 | 6 627 | 5 029 | 11 202 | 16 593 | ||
| Total Inventories | 7 250 | 2 050 | 7 865 | 10 000 | |||||
| Cash Bank In Hand | 2 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -200 | -257 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | -210 | ||||||||
| Shareholder Funds | -200 | -257 | |||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 342 | 657 | 3 071 | 5 023 | 6 621 | 10 448 | 14 557 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 025 | 9 625 | 10 000 | 9 500 | |||||
| Administrative Expenses | 2 667 | 10 458 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 102 964 | 95 929 | 71 372 | ||||||
| Bank Borrowings Overdrafts | 3 056 | 3 118 | 3 118 | 24 556 | 24 556 | ||||
| Comprehensive Income Expense | 5 333 | -394 | |||||||
| Corporation Tax Payable | 841 | 59 | 8 468 | 10 933 | |||||
| Cost Sales | 23 883 | 11 152 | |||||||
| Creditors | 278 | 2 993 | 1 767 | 6 447 | 18 645 | 20 811 | 36 189 | 30 660 | |
| Depreciation Expense Property Plant Equipment | 342 | 315 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||||
| Dividends Paid | 5 000 | ||||||||
| Gross Profit Loss | 8 841 | 10 064 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 315 | 2 414 | 1 952 | 1 598 | 3 827 | 4 109 | ||
| Net Current Assets Liabilities | -200 | -257 | -1 607 | -1 686 | 7 992 | 13 195 | 98 850 | 64 592 | 40 600 |
| Operating Profit Loss | 6 174 | -394 | |||||||
| Other Creditors | 272 | 2 145 | 1 761 | 3 224 | 926 | 1 134 | |||
| Other Taxation Social Security Payable | 1 393 | 3 729 | |||||||
| Profit Loss | 5 333 | -394 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 6 174 | -394 | |||||||
| Property Plant Equipment Gross Cost | 2 025 | 2 025 | 11 650 | 11 650 | 11 650 | 21 650 | 31 150 | ||
| Taxation Social Security Payable | 14 662 | 4 435 | 201 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 841 | ||||||||
| Total Assets Less Current Liabilities | -200 | -257 | 76 | -318 | 16 571 | 19 822 | 103 879 | 75 794 | 57 193 |
| Trade Creditors Trade Payables | 6 | 7 | 6 | 108 | 4 740 | 1 897 | 6 265 | 3 295 | |
| Trade Debtors Trade Receivables | 10 165 | 2 734 | 8 564 | ||||||
| Turnover Revenue | 32 724 | 21 216 | |||||||
| Value-added Tax Payable | 933 | 2 608 | |||||||
| Creditors Due Within One Year | 202 | 278 | |||||||
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Monday 25th March 2024 filed on: 25th, March 2024 |
persons with significant control | Free Download (2 pages) |
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