Founded in 2000, Sage V G, classified under reg no. 03969441 is an active company. Currently registered at Netherfield House 1-3 Salisbury Road BD12 0AA, Bradford the company has been in the business for twenty four years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - Graham C., appointed on 11 April 2000. In addition, a secretary was appointed - Sally C., appointed on 11 April 2000. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Netherfield House 1-3 Salisbury Road |
| Office Address2 | Low Moor |
| Town | Bradford |
| Post code | BD12 0AA |
| Country of origin | United Kingdom |
| Registration Number | 03969441 |
| Date of Incorporation | Tue, 11th Apr 2000 |
| Industry | Veterinary activities |
| End of financial Year | 30th April |
| Company age | 24 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 11 April 2000
Position: Secretary
Appointed: 11 April 2000
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Sally C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Graham C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sally C.
| Notified on | 11 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Graham C.
| Notified on | 11 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 9 175 | 1 078 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 27 319 | 24 251 | 45 860 | 51 681 | 49 322 | 45 550 | 111 459 | 151 931 |
| Net Assets Liabilities | 1 143 | 1 039 | 2 168 | 1 048 | 54 217 | 89 159 | ||
| Cash Bank In Hand | 11 778 | 8 540 | ||||||
| Debtors | 4 988 | 5 262 | ||||||
| Intangible Fixed Assets | 60 000 | 55 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 175 | 1 078 | ||||||
| Other Debtors | 270 | |||||||
| Stocks Inventory | 10 553 | 10 449 | ||||||
| Tangible Fixed Assets | 42 883 | 38 389 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 8 175 | 78 | ||||||
| Shareholder Funds | 9 175 | 1 078 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 15 | 15 | 13 | 13 | 13 | 14 | ||
| Creditors | 67 348 | 57 538 | 56 165 | 32 000 | 25 500 | 19 270 | ||
| Fixed Assets | 102 883 | 93 389 | 84 268 | 75 749 | 65 082 | 58 835 | 55 632 | 56 559 |
| Net Current Assets Liabilities | -48 934 | -56 223 | -15 777 | -17 172 | -6 749 | -25 787 | 24 085 | 51 870 |
| Total Assets Less Current Liabilities | 53 949 | 37 166 | 68 491 | 58 577 | 58 333 | 33 048 | 79 717 | 108 429 |
| Accruals Deferred Income Within One Year | 5 286 | 6 227 | ||||||
| Bank Borrowings Overdrafts | 7 200 | 8 000 | ||||||
| Creditors Due After One Year | 44 774 | 36 088 | ||||||
| Creditors Due Within One Year | 76 253 | 80 474 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 45 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Other Creditors Due Within One Year | 33 170 | 44 284 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 4 988 | 4 992 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 2 649 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 127 401 | 129 468 | ||||||
| Tangible Fixed Assets Depreciation | 84 518 | 91 079 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 073 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 512 | |||||||
| Tangible Fixed Assets Disposals | 582 | |||||||
| Taxation Social Security Due Within One Year | 17 493 | 9 033 | ||||||
| Trade Creditors Within One Year | 13 104 | 12 930 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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