Sgw Services started in year 2015 as Private Limited Company with registration number 09477511. The Sgw Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidenhead at 2 Lake End Court Taplow Road. Postal code: SL6 0JQ.
The company has one director. Stephen W., appointed on 9 March 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 2 Lake End Court Taplow Road |
Office Address2 | Taplow |
Town | Maidenhead |
Post code | SL6 0JQ |
Country of origin | United Kingdom |
Registration Number | 09477511 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Floor and wall covering |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Stephen W. This PSC and has 75,01-100% shares.
Stephen W.
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 | 101 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 489 | 44 189 | 51 420 | 52 274 | 107 358 | 101 076 | 97 558 | 50 993 |
Current Assets | 31 598 | 71 221 | 68 669 | 101 439 | 132 508 | 116 577 | 126 964 | 75 120 |
Debtors | 9 109 | 27 032 | 14 249 | 47 048 | 25 150 | 15 501 | 29 406 | 24 127 |
Net Assets Liabilities | 101 | 38 132 | 55 908 | 76 769 | 90 453 | 66 448 | 67 056 | 41 913 |
Other Debtors | 6 649 | 10 372 | 14 249 | 11 887 | 4 364 | 165 | 23 338 | 9 788 |
Property Plant Equipment | 167 | 83 | 334 | 428 | 20 173 | 16 812 | 11 322 | 19 090 |
Total Inventories | 3 000 | 2 117 | ||||||
Cash Bank In Hand | 22 489 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 101 | |||||||
Tangible Fixed Assets | 167 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 100 | |||||||
Shareholder Funds | 101 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 167 | 256 | 332 | 5 394 | 10 882 | 16 372 | 8 080 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 27 500 | 22 000 | 16 000 | |||||
Creditors | 31 631 | 33 156 | 13 032 | 25 017 | 13 112 | 38 116 | 29 005 | 16 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 89 | 76 | 5 063 | 5 488 | 5 490 | 11 554 | |
Net Current Assets Liabilities | -33 | 38 065 | 55 637 | 76 422 | 87 225 | 90 946 | 86 890 | 42 450 |
Other Creditors | 24 924 | 13 685 | 5 070 | 1 642 | 13 112 | 10 616 | 7 005 | 11 978 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 846 | |||||||
Other Disposals Property Plant Equipment | 24 807 | |||||||
Other Taxation Social Security Payable | 6 431 | 19 112 | 7 598 | 19 417 | 26 981 | 7 370 | 15 569 | 14 612 |
Property Plant Equipment Gross Cost | 250 | 250 | 590 | 760 | 25 567 | 27 694 | 27 694 | 27 170 |
Provisions For Liabilities Balance Sheet Subtotal | 33 | 16 | 63 | 81 | 3 833 | 3 194 | 2 151 | 3 627 |
Total Additions Including From Business Combinations Property Plant Equipment | 340 | 170 | 24 807 | 2 127 | 24 283 | |||
Total Assets Less Current Liabilities | 134 | 38 148 | 55 971 | 76 850 | 107 398 | 107 758 | 98 212 | 61 540 |
Trade Creditors Trade Payables | 276 | 359 | 364 | 3 958 | 11 514 | 455 | 8 332 | 80 |
Trade Debtors Trade Receivables | 2 460 | 16 660 | 35 161 | 20 786 | 15 336 | 6 068 | 14 339 | |
Creditors Due Within One Year | 31 631 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 33 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 250 | |||||||
Tangible Fixed Assets Depreciation | 83 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 83 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (11 pages) |
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