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S & G Builders Limited BARTON SEAGRAVE

Founded in 2009, S & G Builders, classified under reg no. 06810205 is an active company. Currently registered at 52 Beaufort Drive NN15 6SF, Barton Seagrave the company has been in the business for 15 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

At the moment there are 2 directors in the the firm, namely Shayn B. and Glenn E.. In addition one secretary - Shayn B. - is with the company. As of 3 June 2024, our data shows no information about any ex officers on these positions.

S & G Builders Limited Address / Contact

Office Address 52 Beaufort Drive
Town Barton Seagrave
Post code NN15 6SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06810205
Date of Incorporation Wed, 4th Feb 2009
Industry Other building completion and finishing
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (211 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Shayn B.

Position: Secretary

Appointed: 03 March 2009

Shayn B.

Position: Director

Appointed: 04 February 2009

Glenn E.

Position: Director

Appointed: 04 February 2009

London Law Secretarial Limited

Position: Corporate Secretary

Appointed: 04 February 2009

Resigned: 03 March 2009

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we found, there is Shayn B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Glenn E. This PSC owns 25-50% shares and has 25-50% voting rights.

Shayn B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Glenn E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-9 1401 2141 166       
Balance Sheet
Cash Bank In Hand3 3867 8708 684       
Cash Bank On Hand  8 68415 28014 16610 95326 64435 53942 30463 074
Current Assets12 45910 44513 44920 48723 42016 30329 97237 81445 16465 302
Debtors73751 7652 2075 7542 250333 115 
Intangible Fixed Assets22 50021 00019 500       
Net Assets Liabilities  1 1663091 8109 27718 13813 10515 25715 278
Net Assets Liabilities Including Pension Asset Liability-9 1401 2141 166       
Other Debtors  2052072071 917    
Property Plant Equipment  6 30010 6958 03021 29515 97811 9888 995 
Stocks Inventory9 0002 5003 000       
Tangible Fixed Assets1 4068 3846 300       
Total Inventories  3 0003 0003 5003 1002 9952 2752 7452 228
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-9 2401 1141 066       
Shareholder Funds-9 1401 2141 166       
Other
Accumulated Amortisation Impairment Intangible Assets  10 50012 00013 50015 00016 50018 00019 50021 000
Accumulated Depreciation Impairment Property Plant Equipment  7 6805 0357 7004 6139 93013 92016 91319 157
Average Number Employees During Period  22222222
Creditors  37 08746 95144 78339 27538 27646 41947 69364 492
Creditors Due Within One Year45 50537 26137 087       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 786 5 080    
Disposals Property Plant Equipment   5 500 8 167    
Fixed Assets23 90629 38425 80028 69524 53036 29529 47823 98819 49515 751
Increase From Amortisation Charge For Year Intangible Assets   1 5001 5001 5001 5001 5001 5001 500
Increase From Depreciation Charge For Year Property Plant Equipment   2 1412 6651 9935 3173 9902 9932 244
Intangible Assets  19 50018 00016 50015 00013 50012 00010 5009 000
Intangible Assets Gross Cost  30 00030 00030 00030 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment7 5009 00010 500       
Intangible Fixed Assets Amortisation Charged In Period 1 5001 500       
Intangible Fixed Assets Cost Or Valuation30 00030 000        
Net Current Assets Liabilities-33 046-26 816-23 638-26 464-21 363-22 972-8 304-8 605-2 529810
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100      
Other Creditors  20 69223 34718 47011 4509 7842 9342 9641 628
Other Taxation Social Security Payable  10 68911 09311 88411 47118 94428 81524 28833 691
Par Value Share 111      
Property Plant Equipment Gross Cost  13 98015 73015 73025 90825 90825 90825 908 
Provisions For Liabilities Balance Sheet Subtotal  9961 9221 3574 0463 0362 2781 7091 283
Provisions For Liabilities Charges 1 354996       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 8 167        
Tangible Fixed Assets Cost Or Valuation5 81313 980        
Tangible Fixed Assets Depreciation4 4075 5967 680       
Tangible Fixed Assets Depreciation Charged In Period 1 1892 084       
Total Additions Including From Business Combinations Property Plant Equipment   7 250 18 345    
Total Assets Less Current Liabilities-9 1402 5682 1622 2313 16713 32321 17415 38316 96616 561
Trade Creditors Trade Payables  5 70612 51114 42916 3549 54814 67020 44129 173
Trade Debtors Trade Receivables  1 5602 0005 547333333 115 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 4th February 2024
filed on: 9th, February 2024 		Free Download (3 pages)

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