Sgm Construction Services Ltd is a private limited company situated at 2 Chapel View, Wibtoft, Lutterworth LE17 5BB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-10-24, this 5-year-old company is run by 1 director.
Director Samuel M., appointed on 24 October 2018.
The company is officially categorised as "development of building projects" (Standard Industrial Classification: 41100), "construction of domestic buildings" (Standard Industrial Classification: 41202), "construction of commercial buildings" (Standard Industrial Classification: 41201).
The latest confirmation statement was sent on 2023-02-03 and the date for the next filing is 2024-02-17. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 2 Chapel View |
Office Address2 | Wibtoft |
Town | Lutterworth |
Post code | LE17 5BB |
Country of origin | United Kingdom |
Registration Number | 11640268 |
Date of Incorporation | Wed, 24th Oct 2018 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Samuel M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel M.
Notified on | 24 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 12 610 | 2 039 | ||
Current Assets | 22 771 | 51 153 | 49 090 | 83 065 |
Debtors | 30 480 | 75 026 | ||
Net Assets Liabilities | 573 | 4 699 | 691 | -16 495 |
Other Debtors | 30 480 | 73 775 | ||
Property Plant Equipment | 15 770 | 11 826 | ||
Total Inventories | 6 000 | 6 000 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 29 282 | 30 480 | 73 775 | |
Amount Specific Advance Or Credit Made In Period Directors | 107 762 | 100 595 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 48 000 | 57 300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 21 077 | 25 021 | ||
Average Number Employees During Period | 1 | 4 | 4 | 2 |
Bank Borrowings Overdrafts | 27 500 | 21 749 | ||
Creditors | 43 146 | 41 887 | 36 669 | 21 749 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 944 | |||
Merchandise | 6 000 | 6 000 | ||
Net Current Assets Liabilities | 20 375 | 9 266 | 12 421 | -6 572 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 1 755 | 3 403 | ||
Other Taxation Social Security Payable | 29 506 | 79 095 | ||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 36 847 | |||
Total Assets Less Current Liabilities | 6 742 | 29 604 | 28 191 | 5 254 |
Trade Debtors Trade Receivables | 1 251 | |||
Fixed Assets | 27 117 | 20 338 | 15 770 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 26th, July 2023 |
accounts | Free Download (9 pages) |
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