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Sgbg Limited NINGWOOD

Founded in 2014, Sgbg, classified under reg no. 09187952 is an active company. Currently registered at Horse And Groom PO30 4NW, Ningwood the company has been in the business for 10 years. Its financial year was closed on 28th September and its latest financial statement was filed on September 28, 2022.

There is a single director in the company at the moment - Stephen G., appointed on 28 August 2014. In addition, a secretary was appointed - Stephen G., appointed on 28 August 2014. As of 28 April 2024, there were 2 ex directors - Daniel B., Beverley G. and others listed below. There were no ex secretaries.

Sgbg Limited Address / Contact

Office Address Horse And Groom
Office Address2 Main Road
Town Ningwood
Post code PO30 4NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09187952
Date of Incorporation Thu, 28th Aug 2014
Industry Other letting and operating of own or leased real estate
Industry Public houses and bars
End of financial Year 28th September
Company age 10 years old
Account next due date Fri, 28th Jun 2024 (61 days left)
Account last made up date Wed, 28th Sep 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Stephen G.

Position: Secretary

Appointed: 28 August 2014

Stephen G.

Position: Director

Appointed: 28 August 2014

Daniel B.

Position: Director

Appointed: 01 September 2015

Resigned: 01 October 2017

Beverley G.

Position: Director

Appointed: 28 August 2014

Resigned: 10 May 2020

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Beverley G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Stephen G. This PSC owns 25-50% shares. The third one is Beverley G., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

Beverley G.

Notified on 1 September 2017
Nature of control: 25-50% shares

Stephen G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Beverley G.

Notified on 6 April 2016
Ceased on 1 May 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-282016-09-282017-09-282018-09-282019-09-282020-09-282021-09-282022-09-282023-09-28
Net Worth38 70878 558       
Balance Sheet
Cash Bank On Hand 65 98581 320102 148133 369170 308220 957212 684193 904
Current Assets95 64894 138111 746137 629168 704199 107248 502238 056228 642
Debtors38 18422 65324 65129 48129 83521 23722 74519 87231 238
Net Assets Liabilities 78 558103 198107 272142 556150 975196 532178 799185 302
Other Debtors   3 6673 6683 6683 7783 7783 778
Property Plant Equipment 10 14911 7479 98515 83715 81013 28813 97811 797
Total Inventories 5 5005 7756 0005 5005 5004 8005 5003 500
Cash Bank In Hand51 664        
Net Assets Liabilities Including Pension Asset Liability38 70878 558       
Stocks Inventory5 800        
Tangible Fixed Assets77 850        
Reserves/Capital
Called Up Share Capital2        
Profit Loss Account Reserve38 706        
Shareholder Funds38 70878 558       
Other
Version Production Software    2 021   2 024
Accrued Liabilities     13 33910 8942 3475 625
Accumulated Amortisation Impairment Intangible Assets 9 25213 87818 50221 42525 71029 99534 28038 565
Accumulated Depreciation Impairment Property Plant Equipment 3 1105 1836 9459 74012 76615 28817 88720 068
Additions Other Than Through Business Combinations Property Plant Equipment  3 671 8 6472 999   
Average Number Employees During Period  22202220201717
Bank Borrowings     50 00050 00032 323 
Bank Borrowings Overdrafts       9 606 
Creditors 91 47781 41796 84095 56063 23260 26381 63291 572
Finished Goods Goods For Resale 5 5005 7756 0005 500    
Fixed Assets77 85075 89872 86966 48369 41265 10058 29354 69848 232
Increase From Amortisation Charge For Year Intangible Assets  4 6264 6242 9234 2854 285 4 285
Increase From Depreciation Charge For Year Property Plant Equipment  2 0731 7622 7953 0262 522 2 181
Intangible Assets 65 74861 12256 49853 57549 29045 00540 72036 435
Intangible Assets Gross Cost 75 00075 00075 00075 00075 00075 00075 00075 000
Loans From Directors 3 2716 6026 5855 4464 7552 5202 0561 729
Net Current Assets Liabilities-39 1422 66030 32940 78973 144135 875188 239156 424137 070
Nominal Value Allotted Share Capital 22222222
Number Shares Allotted  22222 2
Other Creditors 8 37714 66211 32911 30013 339   
Par Value Share  11111 1
Prepayments Accrued Income 20 75822 19023 32122 47914 46616 74714 43813 000
Property Plant Equipment Gross Cost 13 25916 93016 93025 57728 57628 57631 86531 865
Taxation Social Security Payable 68 00048 84153 55962 21125 85014 5724 7684 888
Total Assets Less Current Liabilities38 70878 558  142 556200 975246 532211 122185 302
Trade Creditors Trade Payables 11 82911 31225 36716 60317 22614 65816 64124 874
Trade Debtors Trade Receivables 1 8952 4612 4933 6883 1032 2201 65614 460
Value-added Tax Payable     18 27217 61946 21454 456
Creditors Due Within One Year134 79091 478       
Tangible Fixed Assets Additions83 795        
Tangible Fixed Assets Cost Or Valuation83 795        
Tangible Fixed Assets Depreciation5 945        
Tangible Fixed Assets Depreciation Charged In Period5 945        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates May 29, 2023
filed on: 5th, July 2023 		Free Download (3 pages)

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