Founded in 2016, Sab G.i.a.c, classified under reg no. 10181679 is an active company. Currently registered at 8 Winmarleigh Street WA1 1JW, Warrington the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2023.
The firm has one director. Simon B., appointed on 16 May 2016. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Winmarleigh Street |
Town | Warrington |
Post code | WA1 1JW |
Country of origin | United Kingdom |
Registration Number | 10181679 |
Date of Incorporation | Mon, 16th May 2016 |
Industry | Private security activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (288 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Simon B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
Notified on | 16 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 781 | 5 288 | 8 820 | 4 397 | 16 606 | 30 548 | 23 945 |
Current Assets | 29 732 | 19 353 | 9 756 | 5 333 | 17 333 | 31 275 | 39 074 |
Debtors | 15 951 | 14 065 | 936 | 937 | 727 | 727 | 15 129 |
Other Debtors | 727 | 727 | |||||
Property Plant Equipment | 1 442 | 1 087 | 475 | 7 | 604 | 524 | 966 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 144 | 749 | 1 361 | 1 829 | 1 980 | 2 260 | 2 617 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 7 435 | 1 592 | 5 584 | 8 026 | 7 036 | ||
Corporation Tax Recoverable | 936 | 937 | |||||
Creditors | 9 795 | 1 704 | 229 | 3 154 | 5 589 | 9 846 | 22 167 |
Dividends Paid | 10 000 | 9 000 | 4 000 | 4 000 | 17 550 | 24 553 | 34 785 |
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 605 | 612 | 468 | 151 | 280 | 357 |
Net Current Assets Liabilities | 19 937 | 17 649 | 9 527 | 2 179 | 11 744 | 21 429 | 16 907 |
Number Shares Issued Fully Paid | 90 | 90 | 90 | 90 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 31 279 | 6 357 | -4 734 | -3 816 | 27 712 | 34 158 | 30 705 |
Property Plant Equipment Gross Cost | 1 586 | 1 836 | 1 836 | 1 836 | 2 584 | 2 784 | 3 583 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 586 | 250 | 748 | 200 | 799 | ||
Total Assets Less Current Liabilities | 21 379 | 18 736 | 10 002 | 2 186 | 12 348 | 21 953 | 17 873 |
Trade Debtors Trade Receivables | 15 951 | 14 065 | 15 129 | ||||
Other Taxation Social Security Payable | 265 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 6th, September 2023 |
accounts | Free Download (9 pages) |
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