S & G Property Maintenance is a company located at S1 3FZ Sheffield at 3rd Floor Westfield House. This business was established in 2005 and is established under the registration number 05576543. This business has been active on the UK market for 19 years now and company official state is liquidation. The company's registered with SIC code 41100 meaning Development of building projects. 30th September 2020 is the last time when company accounts were filed.
S & G Property Maintenance Limited
General information
Name:
S & G Property Maintenance Ltd
Office Address:
3rd Floor Westfield House 60 Charter Row S1 3FZ Sheffield
Number: 05576543
Incorporation date: 2005-09-28
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 623 | 3 564 | 7 194 | 3 930 | 2 451 | 390 | 7 363 | |||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 818 | 3 057 | 4 653 | 5 371 | 7 803 | 4 426 | ||||
| Current Assets | 5 318 | 5 307 | 7 153 | 8 621 | 9 803 | 6 926 | 8 038 | 2 731 | 3 888 | 5 916 |
| Intangible Fixed Assets | 9 000 | 8 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 623 | 3 564 | 7 194 | 3 930 | 2 451 | 390 | 7 363 | |||
| Stocks Inventory | 4 500 | 2 250 | 2 500 | 3 250 | 2 000 | 2 500 | ||||
| Tangible Fixed Assets | 5 975 | 4 604 | 3 536 | 2 732 | 2 110 | 1 639 | ||||
| Net Assets Liabilities | 7 363 | 417 | 7 172 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 622 | 3 563 | 7 193 | 3 929 | 2 450 | 149 | ||||
| Shareholder Funds | 623 | 3 564 | 7 194 | 3 930 | 2 451 | 390 | 7 363 | |||
| Other Financial Data | ||||||||||
| Creditors Due Within One Year | 9 716 | 5 984 | 3 495 | 7 008 | 18 147 | 16 175 | 10 014 | |||
| Fixed Assets | 2 732 | 11 110 | 9 639 | 9 339 | 8 070 | 13 268 | 10 321 | |||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||||
| Net Current Assets Liabilities | -4 398 | -677 | 3 658 | 1 613 | -8 344 | -9 249 | -1 976 | 8 487 | 6 096 | -8 190 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 954 | 363 | 415 | 315 | 240 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 570 | 10 570 | 10 570 | 10 570 | 10 570 | |||||
| Tangible Fixed Assets Depreciation | 4 595 | 5 966 | 7 034 | 7 838 | 8 460 | 8 931 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 371 | 1 068 | 804 | 622 | 471 | |||||
| Total Assets Less Current Liabilities | 1 577 | 3 927 | 7 194 | 4 345 | 2 766 | 390 | 7 363 | 417 | 7 172 | 2 131 |
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 10 014 | 11 218 | 9 984 | 14 106 | ||||||
Company staff
Barry S.
Role: Director
Appointed: 28 September 2005
Latest update: 13 March 2024
Karen S.
Role: Secretary
Appointed: 28 September 2005
Latest update: 13 March 2024
People with significant control
Barry S.
Notified on
30 June 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 12 October 2021 |
| Confirmation statement last made up date | 28 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 20 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 20 June 2016 |
| Annual Accounts 23 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 23 June 2017 |
| Annual Accounts 29 June 2018 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 29 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts 26 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 26 June 2013 |
| Annual Accounts 25 June 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 25 June 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Change of registered address from The Old Workshop 1 Ecclesall Road South Sheffield S11 9PA on 28th February 2023 to 3rd Floor Westfield House 60 Charter Row Sheffield S1 3FZ (AD01)
filed on: 28th, February 2023
filed on: 28th, February 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
51 Clarkegrove Road
Post code:
S10 2NH
City / Town:
Sheffield
HQ address,
2013
Address:
51 Clarkegrove Road
Post code:
S10 2NH
City / Town:
Sheffield
HQ address,
2014
Address:
51 Clarkegrove Road
Post code:
S10 2NH
City / Town:
Sheffield
HQ address,
2015
Address:
51 Clarkegrove Road
Post code:
S10 2NH
City / Town:
Sheffield
HQ address,
2016
Address:
51 Clarkegrove Road
Post code:
S10 2NH
City / Town:
Sheffield
Accountant/Auditor,
2016 - 2012
Name:
Brown Mcleod Limited
Address:
51 Clarkegrove Road
Post code:
S10 2NH
City / Town:
Sheffield
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