Sgdn started in year 2002 as Private Limited Company with registration number 04565701. The Sgdn company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Cambridgeshire at Stuart House, City Road. Postal code: PE1 1QF.
At the moment there are 3 directors in the the company, namely Timothy J., Andrew H. and Adrian N.. In addition one secretary - Christine C. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Stuart House, City Road |
| Office Address2 | Peterborough |
| Town | Cambridgeshire |
| Post code | PE1 1QF |
| Country of origin | United Kingdom |
| Registration Number | 04565701 |
| Date of Incorporation | Thu, 17th Oct 2002 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Secretary
Appointed: 23 May 2016
Position: Director
Appointed: 01 April 2013
Position: Director
Appointed: 11 July 2003
Position: Director
Appointed: 11 July 2003
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Savills (Uk) Limited from London, England. The abovementioned PSC is categorised as "a limited company", has 50,01-75% voting rights. The abovementioned PSC has 50,01-75% voting rights.
Savills (Uk) Limited
33 Margaret Street, London, W1G 0JD, England
| Legal authority | Companies Acts 1985 & 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 209 | 15 047 | 96 283 | 225 419 | 51 353 | 68 038 | 60 412 |
| Current Assets | 329 084 | 182 906 | 200 469 | 393 644 | 201 398 | 135 467 | 132 048 |
| Debtors | 301 875 | 167 859 | 104 186 | 168 225 | 150 045 | 67 429 | 71 636 |
| Other | |||||||
| Audit Fees Expenses | 4 500 | 4 216 | 2 814 | 2 750 | 2 750 | 1 250 | 1 850 |
| Director Remuneration | 11 234 | 22 741 | 20 100 | 21 200 | 21 200 | 21 743 | 21 200 |
| Accrued Liabilities | 23 701 | 14 196 | 5 796 | 31 558 | 22 988 | 32 711 | 31 341 |
| Administrative Expenses | 55 416 | 95 012 | 90 888 | 86 620 | 90 049 | 85 747 | 85 063 |
| Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | 19 | |
| Comprehensive Income Expense | -9 525 | 3 763 | 29 000 | -9 344 | |||
| Cost Sales | 504 880 | 721 705 | 766 682 | 994 607 | 1 010 484 | 728 501 | 756 680 |
| Creditors | 331 422 | 181 481 | 170 044 | 363 219 | 180 317 | 114 386 | 110 967 |
| Gross Profit Loss | 45 891 | 98 775 | 119 888 | 86 620 | 80 705 | 85 747 | 83 880 |
| Key Management Personnel Compensation Total | 11 234 | 22 741 | 20 100 | 21 200 | |||
| Net Current Assets Liabilities | -2 338 | 1 425 | 30 425 | 30 425 | 21 081 | 21 081 | 21 081 |
| Number Shares Issued Fully Paid | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -9 525 | 3 763 | 29 000 | -9 344 | |||
| Profit Loss On Ordinary Activities Before Tax | -9 525 | 3 763 | 29 000 | -9 344 | |||
| Recoverable Value-added Tax | 3 312 | 380 | 4 207 | ||||
| Tax Decrease From Utilisation Tax Losses | 715 | 5 510 | |||||
| Tax Expense Credit Applicable Tax Rate | -1 905 | 715 | 5 510 | -1 775 | |||
| Total Assets Less Current Liabilities | -2 338 | 1 425 | 30 425 | 30 425 | 21 081 | 21 081 | 21 081 |
| Trade Creditors Trade Payables | 307 030 | 165 157 | 164 248 | 330 485 | 157 329 | 80 047 | 79 626 |
| Trade Debtors Trade Receivables | 301 875 | 167 859 | 100 874 | 168 225 | 82 236 | ||
| Turnover Revenue | 550 771 | 820 480 | 886 570 | 1 081 227 | 1 091 189 | 814 248 | 840 560 |
| Wages Salaries | 11 234 | 22 741 | 20 100 | 21 200 | 21 200 | 21 743 | 21 200 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Operating Profit Loss | -1 183 | ||||||
| Other Interest Receivable Similar Income Finance Income | 1 183 | ||||||
| Prepayments Accrued Income | 67 429 | 67 429 | 67 429 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-12-31 filed on: 23rd, August 2023 |
accounts | Free Download (17 pages) |
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