Founded in 2016, Sg Property Holdings, classified under reg no. 10155920 is an active company. Currently registered at 1a Ernest Street CW2 6JF, Crewe the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 4 directors, namely Emma G., Emma S. and Phil S. and others. Of them, Emma G., Emma S., Phil S., Antony G. have been with the company the longest, being appointed on 29 April 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a Ernest Street |
Town | Crewe |
Post code | CW2 6JF |
Country of origin | United Kingdom |
Registration Number | 10155920 |
Date of Incorporation | Fri, 29th Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 658 | 34 492 | 12 132 | 127 320 | 28 530 | 158 744 | 96 677 |
Current Assets | 19 950 | 39 299 | 16 225 | 133 281 | 39 666 | 160 546 | 99 746 |
Debtors | 6 292 | 4 807 | 4 093 | 5 961 | 11 136 | 1 802 | 3 069 |
Net Assets Liabilities | 52 729 | 100 302 | 163 409 | 163 839 | 227 308 | 325 787 | 597 471 |
Other Debtors | 6 292 | 4 807 | 4 093 | 5 961 | 11 136 | 1 802 | 3 069 |
Property Plant Equipment | 241 164 | 264 287 | 551 819 | 659 589 | 856 320 | 835 557 | 36 291 |
Other | |||||||
Accrued Liabilities | 650 | 447 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 291 | 17 686 | 40 062 | 62 438 | 96 817 | 127 841 | 153 381 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 697 540 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 197 435 | 35 518 | 252 731 | 130 146 | 231 110 | 10 261 | 8 097 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
Creditors | 195 050 | 77 500 | 277 500 | 484 719 | 484 272 | 474 707 | 1 316 603 |
Financial Liabilities | 77 500 | 277 500 | |||||
Fixed Assets | 835 557 | 1 983 752 | |||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -781 823 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 249 921 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 291 | 12 395 | 22 376 | 22 376 | 34 379 | 31 024 | 25 540 |
Investment Property | 1 947 461 | ||||||
Investment Property Fair Value Model | 1 947 461 | ||||||
Net Current Assets Liabilities | -175 100 | -69 781 | -86 401 | 20 516 | -110 298 | -4 676 | -6 614 |
Other Creditors | 195 050 | 108 632 | 99 434 | 91 474 | 141 283 | 114 058 | 67 600 |
Prepayments | 357 | ||||||
Property Plant Equipment Gross Cost | 246 455 | 281 973 | 591 881 | 722 027 | 953 137 | 963 398 | 189 672 |
Provisions For Liabilities Balance Sheet Subtotal | 13 335 | 16 704 | 24 509 | 31 547 | 34 442 | 30 387 | 63 064 |
Taxation Social Security Payable | 11 483 | 3 192 | 7 491 | 8 681 | 51 164 | 38 760 | |
Total Assets Less Current Liabilities | 66 064 | 194 506 | 465 418 | 680 105 | 746 022 | 830 881 | 1 977 138 |
Total Borrowings | 277 500 | 484 719 | 484 272 | 474 707 | 1 316 603 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 49 020 | 57 177 | |||||
Trade Creditors Trade Payables | 13 800 |
Type | Category | Free download | |
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MR01 |
Registration of charge 101559200005, created on 2023/07/14 filed on: 17th, July 2023 |
mortgage | Free Download (5 pages) |
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