Founded in 2004, S G Estates, classified under reg no. 05145645 is an active company. Currently registered at The Croft House Old Wrexham Road LL12 8UA, Wrexham the company has been in the business for 20 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 1st June 2005 S G Estates Ltd is no longer carrying the name S Griffin Estates.
There is a single director in the firm at the moment - Stephen G., appointed on 4 June 2004. In addition, a secretary was appointed - Helen M., appointed on 4 June 2004. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Croft House Old Wrexham Road |
Office Address2 | Gresford |
Town | Wrexham |
Post code | LL12 8UA |
Country of origin | United Kingdom |
Registration Number | 05145645 |
Date of Incorporation | Fri, 4th Jun 2004 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Stephen G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
S Griffin Estates | June 1, 2005 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 472 516 | 1 177 600 | 1 854 929 | 2 912 134 | 2 492 347 | 6 224 969 | 8 941 910 | 10 204 892 | 8 222 291 |
Current Assets | 2 760 422 | 4 126 660 | 5 228 269 | 6 777 026 | 7 329 382 | 8 856 722 | 10 707 891 | 12 229 189 | 13 273 906 |
Debtors | 44 787 | 43 529 | 257 462 | 162 400 | 189 264 | 208 948 | 171 574 | 304 338 | 188 298 |
Net Assets Liabilities | 2 061 367 | 2 706 337 | 3 836 842 | 5 340 334 | 6 433 983 | 7 798 054 | 9 544 194 | 11 235 595 | 12 230 842 |
Other Debtors | 19 192 | 30 334 | 246 667 | 151 205 | 177 349 | 202 553 | 162 368 | 298 982 | 182 942 |
Property Plant Equipment | 9 659 | 42 457 | 35 869 | 49 789 | 134 665 | 126 771 | 163 425 | 126 003 | 215 921 |
Total Inventories | 1 243 119 | 2 905 531 | 3 115 878 | 3 702 492 | 4 647 771 | 2 422 805 | 1 594 407 | 1 719 959 | 4 863 317 |
Other | |||||||||
Amount Specific Advance Or Credit Directors | 124 489 | 242 424 | 192 197 | 36 314 | 64 904 | 40 672 | 5 408 | 5 186 | 17 901 |
Amount Specific Advance Or Credit Made In Period Directors | 573 064 | 38 917 | 64 904 | 60 768 | 57 566 | 81 948 | 79 810 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 117 935 | 138 443 | 194 800 | 36 314 | 85 000 | 92 830 | 92 542 | 92 525 | |
Accumulated Depreciation Impairment Property Plant Equipment | 20 342 | 34 494 | 46 450 | 63 047 | 107 936 | 150 192 | 192 255 | 233 111 | 276 655 |
Average Number Employees During Period | 10 | 11 | 14 | 17 | 17 | 16 | 17 | 18 | |
Creditors | 706 782 | 13 299 | 1 067 | 1 477 877 | 1 005 180 | 1 167 282 | 1 301 104 | 1 100 387 | 1 210 856 |
Finance Lease Liabilities Present Value Total | 13 299 | 1 067 | 1 067 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 152 | 11 956 | 16 596 | 44 889 | 42 256 | 51 373 | 40 856 | 43 544 | |
Net Current Assets Liabilities | 2 053 640 | 2 685 246 | 3 808 855 | 5 299 149 | 6 324 202 | 7 689 440 | 9 406 787 | 11 128 802 | 12 063 050 |
Other Creditors | 361 956 | 508 463 | 645 459 | 837 989 | 614 292 | 555 842 | 726 332 | 606 986 | 609 391 |
Other Taxation Social Security Payable | 245 974 | 273 887 | 440 233 | 385 801 | 117 120 | 310 556 | 373 284 | 315 581 | 222 998 |
Property Plant Equipment Gross Cost | 30 001 | 76 951 | 82 319 | 112 836 | 242 601 | 276 963 | 355 680 | 359 114 | 492 576 |
Provisions For Liabilities Balance Sheet Subtotal | 1 932 | 8 067 | 6 815 | 8 604 | 24 884 | 18 157 | 26 018 | 19 210 | 48 129 |
Total Additions Including From Business Combinations Property Plant Equipment | 46 950 | 5 368 | 30 517 | 129 765 | 34 362 | 88 082 | 3 434 | 133 462 | |
Total Assets Less Current Liabilities | 2 063 299 | 2 727 703 | 3 844 724 | 5 348 938 | 6 458 867 | 7 816 211 | 9 570 212 | 11 254 805 | 12 278 971 |
Trade Creditors Trade Payables | 98 852 | 644 491 | 320 320 | 253 020 | 273 768 | 300 884 | 201 488 | 177 820 | 378 467 |
Trade Debtors Trade Receivables | 25 595 | 13 195 | 10 795 | 11 195 | 11 915 | 6 395 | 9 206 | 5 356 | 5 356 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 310 | ||||||||
Disposals Property Plant Equipment | 9 365 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 25th, April 2023 |
accounts | Free Download (8 pages) |
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