Sgpc started in year 2015 as Private Limited Company with registration number 09512100. The Sgpc company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockbridge at Meadowgate Cottage. Postal code: SO20 6EU.
The firm has 2 directors, namely Martin V., Bethan D.. Of them, Bethan D. has been with the company the longest, being appointed on 26 March 2015 and Martin V. has been with the company for the least time - from 15 February 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Meadowgate Cottage |
Office Address2 | High Street |
Town | Stockbridge |
Post code | SO20 6EU |
Country of origin | United Kingdom |
Registration Number | 09512100 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Bethan D. This PSC and has 75,01-100% shares.
Bethan D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 459 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 67 022 | 29 682 | 14 590 | 31 471 | 5 914 | 20 722 | 179 164 | 119 691 |
Current Assets | 81 302 | 60 882 | 95 811 | 181 949 | 245 824 | 348 812 | 393 734 | 416 192 |
Debtors | 14 280 | 31 200 | 81 221 | 150 478 | 239 910 | 328 090 | 214 570 | 296 501 |
Net Assets Liabilities | 6 459 | 201 | 57 988 | 124 707 | 191 957 | 251 256 | 316 241 | 354 653 |
Other Debtors | 58 673 | 79 247 | 191 342 | 254 606 | 150 394 | 162 305 | ||
Property Plant Equipment | 7 482 | 5 663 | 5 439 | 3 558 | 2 711 | 2 401 | 3 994 | 3 685 |
Cash Bank In Hand | 67 022 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 459 | |||||||
Tangible Fixed Assets | 7 482 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 6 458 | |||||||
Shareholder Funds | 6 459 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||||
Accrued Liabilities | 350 | 350 | 385 | 750 | 750 | 900 | 500 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 374 | 2 193 | 4 467 | 6 759 | 7 606 | 7 916 | 8 472 | 9 239 |
Additions Other Than Through Business Combinations Property Plant Equipment | 411 | 2 149 | 458 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 42 892 | 33 186 | 23 254 | |||||
Bank Borrowings Overdrafts | 7 108 | 9 687 | 9 932 | |||||
Creditors | 81 309 | 65 724 | 42 685 | 60 580 | 56 519 | 57 751 | 47 998 | 41 649 |
Deferred Income | 10 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 819 | 2 292 | 847 | 310 | 556 | 767 | ||
Loans From Directors | 55 079 | 48 514 | 840 | |||||
Net Current Assets Liabilities | -7 | -4 842 | 53 126 | 121 369 | 189 305 | 291 747 | 345 736 | 374 543 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 16 800 | 22 548 | 22 588 | 30 546 | 28 726 | 52 206 | ||
Property Plant Equipment Gross Cost | 7 856 | 7 856 | 9 906 | 10 317 | 10 317 | 10 317 | 12 466 | 12 924 |
Recoverable Value-added Tax | 275 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 016 | 620 | 577 | 220 | 59 | 303 | 321 | |
Taxation Social Security Payable | 25 880 | 16 860 | 42 300 | 49 830 | 55 769 | 49 057 | 36 971 | 31 117 |
Total Assets Less Current Liabilities | 7 475 | 821 | 58 565 | 124 927 | 192 016 | 293 462 | 349 730 | 378 228 |
Trade Debtors Trade Receivables | 14 280 | 14 400 | 71 231 | 25 980 | 42 938 | 35 450 | 81 715 | |
Advances Credits Directors | 58 673 | 58 648 | 169 242 | 194 263 | 88 764 | 125 424 | ||
Advances Credits Made In Period Directors | 110 594 | 25 021 | 126 660 | |||||
Advances Credits Repaid In Period Directors | 25 | 105 499 | 90 000 | |||||
Amount Specific Advance Or Credit Directors | 58 673 | 58 648 | 169 242 | 194 263 | 88 764 | 125 424 | ||
Amount Specific Advance Or Credit Made In Period Directors | 110 594 | 25 021 | 126 660 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 | 105 499 | 90 000 | |||||
Creditors Due Within One Year | 81 309 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Provisions For Liabilities Charges | 1 016 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 7 856 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 482 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -374 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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