Sgg Environmental Solutions Limited is a private limited company located at Unit 3A, Abbey Close, Birkenhead CH41 5FQ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 1 director.
Director Stephen G., appointed on 22 October 2019.
The company is classified as "remediation activities and other waste management services" (Standard Industrial Classification: 39000).
The latest confirmation statement was filed on 2023-03-05 and the deadline for the subsequent filing is 2024-03-19. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 3a |
| Office Address2 | Abbey Close |
| Town | Birkenhead |
| Post code | CH41 5FQ |
| Country of origin | United Kingdom |
| Registration Number | 11235926 |
| Date of Incorporation | Tue, 6th Mar 2018 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 22 October 2019
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Stephen G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen G.
| Notified on | 6 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 000 | 4 592 | 4 048 | 154 332 | 75 483 | 120 584 |
| Current Assets | 25 651 | 198 065 | 335 405 | 149 082 | 164 859 | 212 227 |
| Debtors | 19 459 | 167 571 | 290 895 | 248 290 | 176 377 | 226 073 |
| Net Assets Liabilities | 4 114 | 5 643 | 47 104 | 44 821 | 38 988 | 23 172 |
| Other Debtors | 3 367 | 14 588 | 5 721 | |||
| Property Plant Equipment | 24 536 | 26 187 | 70 558 | 80 650 | 79 150 | 51 930 |
| Total Inventories | 4 192 | 25 902 | 40 462 | 55 124 | 63 965 | 106 738 |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | 2 250 | 3 144 | 6 144 | 7 644 | 11 198 | |
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | 2 000 | 2 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 416 | 6 655 | 25 957 | 47 383 | 70 080 | 99 001 |
| Additions Other Than Through Business Combinations Intangible Assets | 5 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 952 | 7 890 | 63 673 | 59 746 | 32 790 | 3 501 |
| Average Number Employees During Period | 12 | 12 | 12 | 15 | 14 | |
| Bank Borrowings Overdrafts | 118 162 | 197 952 | 19 928 | 8 743 | ||
| Bank Overdrafts | 8 743 | 8 743 | ||||
| Corporation Tax Payable | 2 191 | 6 214 | 3 442 | 13 503 | 6 205 | |
| Creditors | 50 241 | 223 109 | 362 859 | 158 339 | 169 977 | 218 470 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 181 | 7 149 | 1 110 | |||
| Disposals Property Plant Equipment | 28 228 | 11 593 | 1 800 | |||
| Finance Lease Liabilities Present Value Total | 8 536 | 4 286 | 4 286 | |||
| Fixed Assets | 29 536 | 30 687 | 74 558 | 84 150 | 82 150 | 54 430 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 6 239 | 19 302 | 25 607 | 29 846 | 30 031 |
| Intangible Assets | 5 000 | 4 500 | 4 000 | 3 500 | 3 000 | 2 500 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Net Current Assets Liabilities | 24 590 | 25 044 | 27 454 | 9 257 | 5 118 | 6 243 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 4 250 | 3 500 | 45 | 45 | 21 083 | |
| Other Taxation Social Security Payable | 5 377 | 6 923 | 6 841 | 5 930 | 3 858 | |
| Prepayments Accrued Income | 2 002 | 1 998 | 25 035 | 23 979 | 27 286 | |
| Property Plant Equipment Gross Cost | 24 952 | 32 842 | 96 515 | 128 033 | 149 230 | 150 931 |
| Total Assets Less Current Liabilities | 4 946 | 5 643 | 47 104 | 74 893 | 77 032 | 48 187 |
| Trade Creditors Trade Payables | 60 792 | 109 398 | 84 883 | 99 151 | 123 498 | |
| Trade Debtors Trade Receivables | 161 992 | 274 309 | 217 534 | 152 395 | 214 725 | |
| Value-added Tax Payable | 21 465 | 29 699 | 30 237 | 25 217 | 33 533 | |
| Work In Progress | 13 392 | 14 088 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 5, 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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