S G Ford Construction Limited in Busbridge GODALMING

S G Ford Construction Limited GODALMING

S G Ford Construction started in year 2014 as Private Limited Company with registration number 08990788. The S G Ford Construction company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Godalming at 3 Mary Vale. Postal code: GU7 1SW.

The company has 2 directors, namely Melanie F., Sean F.. Of them, Sean F. has been with the company the longest, being appointed on 10 April 2014 and Melanie F. has been with the company for the least time - from 19 July 2017. As of 11 May 2024, our data shows no information about any ex officers on these positions.

S G Ford Construction Limited Address / Contact

Office Address	3 Mary Vale
Office Address2	Busbridge
Town	Godalming
Post code	GU7 1SW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08990788
Date of Incorporation	Thu, 10th Apr 2014
Industry	Joinery installation
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (132 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated	Mon, 10th Apr 2023

Company staff

Melanie F.

Position: Director

Appointed: 19 July 2017

Sean F.

Position: Director

Appointed: 10 April 2014

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Sean F. This PSC and has 75,01-100% shares.

Sean F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	361	144

Balance Sheet
Cash Bank In Hand	4 100	4 452
Cash Bank On Hand		4 452					7 569
Current Assets	5 895	25 029	24 511	61 283	66 084	50 772	104 385	98 877	75 284
Debtors	1 795	8 077	16 011	34 018	6 545	3 692	46 816	48 277	75 284
Net Assets Liabilities						5 823	20 043	648	380
Other Debtors		253	15 231	418	160	3 692	18 816	27 097	67 888
Property Plant Equipment		9 079	8 159	18 609	17 038	12 965	24 456	18 840
Stocks Inventory		12 500
Tangible Fixed Assets	11 900	9 079
Total Inventories		12 500	8 500	27 265	59 539	47 080	50 000	50 600

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	261	44
Shareholder Funds	361	144

Other
Amount Specific Advance Or Credit Directors			15 076
Amount Specific Advance Or Credit Made In Period Directors			15 076
Amount Specific Advance Or Credit Repaid In Period Directors				15 076
Accumulated Depreciation Impairment Property Plant Equipment		6 993	9 715	13 646	18 847	23 170	31 322	37 602	15 580
Average Number Employees During Period			1	2	2	2	2	2	2
Bank Borrowings Overdrafts			21 032	20 656	7 925	4 436	42 500	31 460	15 383
Creditors		33 964	32 532	79 743	68 370	57 914	42 500	31 460	21 460
Creditors Due Within One Year	17 434	33 964
Finance Lease Liabilities Present Value Total				12 594	9 047	5 500	2 745
Increase From Depreciation Charge For Year Property Plant Equipment			2 722	3 931	5 201	4 323	8 152	6 280	1 403
Net Current Assets Liabilities	-11 539	-8 935	-8 021	-18 460	-2 286	-7 142	38 087	13 268	7 710
Other Creditors		14 784	1 850	13 761	22 080	2 003	2 000	8 272	8 713
Other Taxation Social Security Payable		17 037	8 623	20 101	28 640	32 199	49 779	34 762	37 598
Property Plant Equipment Gross Cost		16 072	17 874	32 255	35 885	36 135	55 778	56 442
Tangible Fixed Assets Additions	15 867	205
Tangible Fixed Assets Cost Or Valuation	15 867	16 072
Tangible Fixed Assets Depreciation	3 967	6 993
Tangible Fixed Assets Depreciation Charged In Period	3 967	3 026
Total Additions Including From Business Combinations Property Plant Equipment			1 802	14 381	3 630	250	19 643	664
Total Assets Less Current Liabilities	361	144	138	149	14 752	5 823	62 543	32 108	21 840
Trade Creditors Trade Payables		2 143	1 027	12 631	678	13 776	3 715	28 260	5 880
Trade Debtors Trade Receivables		7 824	780	33 600	6 385		28 000	21 180	7 396

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Monday 10th April 2023 filed on: 16th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 11th, October 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sunday 10th April 2022 filed on: 21st, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 30th, November 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Saturday 10th April 2021 filed on: 13th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 4th, January 2021	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control Monday 20th January 2020 filed on: 20th, July 2020	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Friday 10th April 2020 filed on: 17th, April 2020	confirmation statement	Free Download (3 pages)
CH01	On Friday 10th January 2020 director's details were changed filed on: 23rd, January 2020	officers	Free Download (2 pages)
CH01	On Friday 10th January 2020 director's details were changed filed on: 23rd, January 2020	officers	Free Download (2 pages)
AD01	New registered office address 3 Mary Vale Busbridge Godalming Surrey GU7 1SW. Change occurred on Tuesday 21st January 2020. Company's previous address: Flat 1, 12 Croft Road Godalming Surrey GU7 1BY. filed on: 21st, January 2020	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 3rd, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wednesday 10th April 2019 filed on: 15th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 19th, September 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Tuesday 10th April 2018 filed on: 26th, April 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 6th, December 2017	accounts	Free Download (9 pages)
AP01	New director appointment on Wednesday 19th July 2017. filed on: 19th, July 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Monday 10th April 2017 filed on: 4th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 22nd, June 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 10th April 2016 filed on: 18th, April 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 22nd, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 10th April 2015 filed on: 15th, April 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 15th April 2015	capital
AA01	Current accounting period shortened to Tuesday 31st March 2015, originally was Thursday 30th April 2015. filed on: 10th, April 2014	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 10th, April 2014	incorporation	Free Download (22 pages)