Sgw Consult Limited is a private limited company registered at Bearwood, Holtye, Nr Cowden TN8 7EG. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 1 director.
Director Stephen W., appointed on 17 August 2017.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2023-08-16 and the date for the subsequent filing is 2024-08-30. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Bearwood |
| Office Address2 | Holtye |
| Town | Nr Cowden |
| Post code | TN8 7EG |
| Country of origin | United Kingdom |
| Registration Number | 10920309 |
| Date of Incorporation | Thu, 17th Aug 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 17 August 2017
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Stephen W. The abovementioned PSC and has 75,01-100% shares.
Stephen W.
| Notified on | 17 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 57 813 | 69 971 | 49 579 | 37 483 | 42 254 | 29 214 |
| Current Assets | 81 525 | 103 039 | 53 612 | 43 520 | 48 291 | 30 334 |
| Debtors | 23 712 | 33 068 | 4 033 | 6 037 | 6 037 | 1 120 |
| Net Assets Liabilities | 55 249 | 75 949 | 40 488 | 12 616 | 13 293 | -1 206 |
| Other Debtors | 33 | 37 | 37 | |||
| Property Plant Equipment | 307 | 230 | 172 | 129 | 97 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 | 179 | 237 | 280 | 312 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 409 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings | 25 000 | 21 739 | 16 244 | |||
| Creditors | 26 276 | 27 397 | 13 354 | 6 076 | 13 388 | 15 393 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 77 | 58 | 43 | 32 | |
| Net Current Assets Liabilities | 55 249 | 75 642 | 40 258 | 37 444 | 34 903 | 14 941 |
| Property Plant Equipment Gross Cost | 409 | 409 | 409 | 409 | 409 | |
| Taxation Social Security Payable | 21 598 | 27 397 | 7 587 | 2 038 | 2 401 | |
| Total Assets Less Current Liabilities | 40 488 | 37 616 | 35 032 | 15 038 | ||
| Trade Debtors Trade Receivables | 23 712 | 18 845 | 4 000 | 6 000 | 6 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 28th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy