Sgw Carpentry started in year 2014 as Private Limited Company with registration number 09155896. The Sgw Carpentry company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hertford at Belfry House. Postal code: SG14 1BP.
The company has one director. Shane W., appointed on 31 July 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Belfry House |
| Office Address2 | Bell Lane |
| Town | Hertford |
| Post code | SG14 1BP |
| Country of origin | United Kingdom |
| Registration Number | 09155896 |
| Date of Incorporation | Thu, 31st Jul 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 31 July 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Shane W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shane W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 902 | 125 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 156 | 650 | |||||||
| Cash Bank On Hand | 650 | 1 511 | 2 716 | 2 771 | 8 952 | 1 997 | 399 | 3 180 | |
| Current Assets | 6 119 | 6 685 | 3 755 | 6 293 | 13 307 | 25 570 | 28 162 | 29 590 | 27 098 |
| Debtors | 5 963 | 6 035 | 2 244 | 3 577 | 10 536 | 16 618 | 26 165 | 29 191 | 23 918 |
| Intangible Fixed Assets | 9 540 | 7 632 | |||||||
| Net Assets Liabilities | 125 | 760 | 790 | 934 | 960 | 2 037 | 1 916 | 2 032 | |
| Property Plant Equipment | 3 744 | 21 987 | 17 590 | 14 273 | 11 405 | 9 125 | 7 299 | 6 074 | |
| Tangible Fixed Assets | 4 680 | 3 744 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 802 | 25 | |||||||
| Shareholder Funds | 902 | 125 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 968 | 4 876 | 6 784 | 8 692 | 10 600 | 10 600 | 10 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 106 | 6 163 | 10 560 | 14 150 | 17 018 | 19 298 | 21 124 | 23 141 | |
| Additional Provisions Increase From New Provisions Recognised | 2 983 | -566 | -491 | -434 | -105 | -233 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 9 771 | ||||||||
| Creditors | 17 936 | 16 839 | 11 839 | 6 839 | 18 339 | 13 200 | 9 532 | 6 471 | |
| Creditors Due Within One Year | 19 437 | 17 936 | |||||||
| Deferred Tax Liabilities | 2 983 | 2 417 | 1 926 | 1 492 | 1 492 | 1 154 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 440 | ||||||||
| Disposals Property Plant Equipment | 4 000 | ||||||||
| Dividends Paid | 10 000 | 5 000 | 17 750 | 17 400 | |||||
| Fixed Assets | 14 220 | 11 376 | 27 711 | 21 406 | 16 181 | 11 405 | 9 125 | 7 299 | 6 074 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 908 | 1 908 | 1 908 | 1 908 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 497 | 4 397 | 3 590 | 2 868 | 2 280 | 1 826 | 2 017 | ||
| Intangible Assets | 7 632 | 5 724 | 3 816 | 1 908 | |||||
| Intangible Assets Gross Cost | 10 600 | 10 600 | 10 600 | 10 600 | 10 600 | 10 600 | 10 600 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 060 | 2 968 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 600 | ||||||||
| Net Current Assets Liabilities | -13 318 | -11 251 | -10 112 | -5 794 | -5 991 | 9 820 | 7 604 | 5 536 | 3 583 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 10 635 | 5 030 | 17 894 | 17 426 | |||||
| Property Plant Equipment Gross Cost | 5 850 | 28 150 | 28 150 | 28 423 | 28 423 | 28 423 | 28 423 | 29 215 | |
| Provisions | 2 983 | 2 417 | 1 926 | 1 492 | 1 387 | 1 154 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 983 | 2 417 | 1 926 | 1 492 | 1 387 | 1 154 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 850 | ||||||||
| Tangible Fixed Assets Depreciation | 1 170 | 2 106 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 300 | 273 | 792 | ||||||
| Total Assets Less Current Liabilities | 902 | 125 | 17 599 | 15 612 | 10 190 | 21 225 | 16 729 | 12 835 | 9 657 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 31st July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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