Founded in 2008, Sg Property Agents, classified under reg no. 06612172 is an active company. Currently registered at 208 Crookes S10 1TG, Sheffield the company has been in the business for sixteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 18th July 2008 Sg Property Agents Limited is no longer carrying the name Hlw 366.
At the moment there are 2 directors in the the firm, namely Stephen G. and Stuart G.. In addition one secretary - Caroline C. - is with the company. At the moment there is 1 former director listed by the firm - Roger D., who left the firm on 19 July 2008. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
Office Address | 208 Crookes |
Town | Sheffield |
Post code | S10 1TG |
Country of origin | United Kingdom |
Registration Number | 06612172 |
Date of Incorporation | Thu, 5th Jun 2008 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Stephen G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Stuart G. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen G.
Notified on | 26 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stuart G.
Notified on | 6 April 2016 |
Ceased on | 26 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Hlw 366 | July 18, 2008 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 25 461 | 6 860 | 214 590 | 177 707 | 40 427 |
Current Assets | 43 353 | 40 491 | 251 362 | 235 077 | 113 599 |
Debtors | 17 892 | 33 631 | 36 772 | 57 370 | 73 172 |
Net Assets Liabilities | -228 095 | -198 417 | -68 342 | 56 444 | 39 913 |
Other Debtors | 16 174 | 17 151 | 22 095 | 31 023 | 52 281 |
Property Plant Equipment | 10 710 | 20 311 | 17 046 | 13 713 | 12 346 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 5 600 | 15 200 | 24 800 | 34 400 | 44 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 848 | 16 381 | 21 509 | 26 425 | 31 463 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 134 | 1 863 | 1 583 | 3 671 | |
Average Number Employees During Period | 12 | 18 | 18 | 16 | |
Bank Borrowings Overdrafts | 44 167 | 34 169 | 24 172 | ||
Corporation Tax Payable | 16 435 | ||||
Corporation Tax Recoverable | 2 549 | ||||
Creditors | 274 775 | 219 966 | 206 399 | 106 840 | 68 307 |
Fixed Assets | 101 610 | 101 611 | 88 746 | 78 127 | 67 696 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 304 | 2 152 | 1 076 | 391 | |
Increase From Amortisation Charge For Year Intangible Assets | 9 600 | 9 600 | 9 600 | 9 600 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 533 | 5 128 | 4 916 | 5 038 | |
Intangible Assets | 90 400 | 80 800 | 71 200 | 61 600 | 52 000 |
Intangible Assets Gross Cost | 96 000 | 96 000 | 96 000 | 96 000 | |
Investments Fixed Assets | 500 | 500 | 500 | 2 814 | 3 350 |
Net Current Assets Liabilities | -54 930 | -80 062 | 49 311 | 85 157 | 40 524 |
Other Creditors | 274 775 | 219 966 | 162 232 | 72 671 | 44 135 |
Other Investments Other Than Loans | 500 | 500 | 2 814 | 3 350 | |
Other Taxation Social Security Payable | 11 211 | 20 093 | 116 514 | 100 110 | 44 999 |
Property Plant Equipment Gross Cost | 22 558 | 36 692 | 38 555 | 40 138 | 43 809 |
Total Assets Less Current Liabilities | 46 680 | 21 549 | 138 057 | 163 284 | 108 220 |
Trade Creditors Trade Payables | 47 687 | 61 445 | 56 699 | 15 925 | 15 832 |
Trade Debtors Trade Receivables | 1 718 | 16 480 | 14 677 | 26 347 | 18 342 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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