Founded in 2016, Sg Services (scotland), classified under reg no. SC523681 is an active company. Currently registered at 29 Portland Road KA1 2BY, Kilmarnock the company has been in the business for eight years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Dechelle L., Stuart G.. Of them, Stuart G. has been with the company the longest, being appointed on 7 January 2016 and Dechelle L. has been with the company for the least time - from 1 January 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Portland Road |
| Town | Kilmarnock |
| Post code | KA1 2BY |
| Country of origin | United Kingdom |
| Registration Number | SC523681 |
| Date of Incorporation | Thu, 7th Jan 2016 |
| Industry | Repair of other equipment |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Mon, 30th Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 07 January 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Stuart G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dechelle L. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dechelle L.
| Notified on | 12 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 36 860 | 44 712 | 57 722 | 83 116 | 72 851 | 77 597 | 92 006 |
| Net Assets Liabilities | 77 940 | 72 961 | 82 334 | ||||
| Cash Bank On Hand | 22 299 | ||||||
| Debtors | 14 561 | ||||||
| Other Debtors | 970 | ||||||
| Property Plant Equipment | 12 667 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 21 841 | 22 583 | 18 513 | 19 082 | 1 289 | 1 975 | -452 |
| Fixed Assets | 12 667 | 12 615 | 14 531 | 13 906 | 32 233 | 28 198 | 22 133 |
| Net Current Assets Liabilities | 15 009 | 22 129 | 39 209 | 64 034 | 42 017 | 56 111 | |
| Total Assets Less Current Liabilities | 27 686 | 34 754 | 53 740 | 77 940 | 74 250 | 84 309 | |
| Amount Specific Advance Or Credit Directors | 4 974 | 5 494 | 1 105 | 1 262 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 300 | 520 | 5 010 | 478 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 326 | 520 | 621 | 635 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 013 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | |||||
| Disposals Property Plant Equipment | 4 200 | ||||||
| Dividends Paid | 5 000 | ||||||
| Finance Lease Liabilities Present Value Total | 7 472 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 013 | ||||||
| Other Creditors | 8 183 | ||||||
| Other Taxation Social Security Payable | 5 146 | ||||||
| Profit Loss | 32 676 | ||||||
| Property Plant Equipment Gross Cost | 16 680 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 880 | ||||||
| Trade Creditors Trade Payables | 1 040 | ||||||
| Trade Debtors Trade Receivables | 13 591 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 3rd January 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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