Founded in 2012, Sgpm Services, classified under reg no. SC433228 is an active company. Currently registered at Roodwell House Main Street EH42 1TE, Dunbar the company has been in the business for 12 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Scott G. and Susan G.. In addition one secretary - Scott G. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Roodwell House Main Street |
Office Address2 | Stenton |
Town | Dunbar |
Post code | EH42 1TE |
Country of origin | United Kingdom |
Registration Number | SC433228 |
Date of Incorporation | Mon, 24th Sep 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Scott G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott G.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 973 | 8 268 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 14 667 | 21 154 | |||||||
Current Assets | 24 387 | 31 846 | 31 835 | 32 515 | 35 713 | 29 983 | 32 955 | 40 369 | 34 175 |
Debtors | 9 720 | 10 692 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 973 | 8 268 | |||||||
Tangible Fixed Assets | 2 140 | 1 480 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 873 | 8 168 | |||||||
Shareholder Funds | 973 | 8 268 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 24 762 | 28 519 | 28 898 | 29 767 | 13 375 | 18 071 | 19 930 | 24 620 | |
Creditors Due Within One Year | 25 126 | 24 762 | |||||||
Fixed Assets | 1 480 | 1 151 | 2 774 | 2 432 | 4 982 | 9 738 | 8 336 | 4 919 | |
Net Current Assets Liabilities | -739 | 7 084 | 3 316 | 3 617 | 5 946 | 16 608 | 14 884 | 20 439 | 9 555 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 428 | 296 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 301 | ||||||||
Tangible Fixed Assets Depreciation | 1 161 | 1 821 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 660 | ||||||||
Total Assets Less Current Liabilities | 1 401 | 8 564 | 4 467 | 6 391 | 8 378 | 21 590 | 24 622 | 28 775 | 14 474 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/24 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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