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S & G Site Installation Services Ltd CHESTERFIELD


S & G Site Installation Services Ltd is a private limited company that can be found at 41 Clarence Road, Chesterfield S40 1LH. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-07, this 5-year-old company is run by 1 director.
Director Shaun K., appointed on 07 November 2018.
The company is categorised as "development of building projects" (Standard Industrial Classification code: 41100).
The last confirmation statement was filed on 2022-11-06 and the date for the next filing is 2023-11-20. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.

S & G Site Installation Services Ltd Address / Contact

Office Address 41 Clarence Road
Town Chesterfield
Post code S40 1LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 11666064
Date of Incorporation Wed, 7th Nov 2018
Industry Development of building projects
End of financial Year 30th November
Company age 6 years old
Account next due date Sat, 31st Aug 2024 (155 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Shaun K.

Position: Director

Appointed: 07 November 2018

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Shaun K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Shaun K.

Notified on 7 November 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand  126 5021 137 900
Current Assets46 445260 942223 4301 278 726
Debtors  96 928140 826
Net Assets Liabilities-26 99579 114146 070444 720
Other Debtors  14 26115 685
Property Plant Equipment  131 535146 873
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal7 4521 5002 890 
Accumulated Depreciation Impairment Property Plant Equipment  48 76388 965
Administrative Expenses  133 253 
Average Number Employees During Period2211
Corporation Tax Payable  5 075107 464
Cost Sales  978 215 
Creditors119 609293 851206 005944 160
Depreciation Rate Used For Property Plant Equipment   10
Fixed Assets52 620113 523131 535146 873
Gross Profit Loss  205 282 
Increase From Depreciation Charge For Year Property Plant Equipment   40 202
Net Current Assets Liabilities-72 163-32 90914 535334 566
Operating Profit Loss  72 029 
Other Creditors  89 006232 380
Other Taxation Social Security Payable  5 934100 219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 0015 5369 277 
Profit Loss  66 954 
Profit Loss On Ordinary Activities After Tax  66 954 
Property Plant Equipment Gross Cost  180 298235 838
Provisions For Liabilities Balance Sheet Subtotal  24 99236 719
Tax Tax Credit On Profit Or Loss On Ordinary Activities  5 075 
Total Additions Including From Business Combinations Property Plant Equipment   55 540
Total Assets Less Current Liabilities-19 54380 614148 960481 439
Trade Creditors Trade Payables  108 880504 097
Trade Debtors Trade Receivables  82 667125 141
Turnover Revenue  1 183 497 
Advances Credits Directors104 26574 26586 116221 660
Advances Credits Made In Period Directors104 26530 00011 851 

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with updates Monday 6th November 2023
filed on: 7th, November 2023
Free Download (4 pages)

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