Sgm Electrical Services Ltd in Southampton, SO15 4JA

Description

Data updated on: 01-11-2023

Sgm Electrical Services started conducting its business in 2015 as a Private Limited Company under the ID 09596681. This particular business has been prospering for 9 years and the present status is active - proposal to strike off. The firm's registered office is registered in Southampton at 12 Mill Road. Anyone can also locate the firm utilizing the zip code of SO15 4JA. The firm's SIC code is 43210 and has the NACE code: Electrical installation. Sgm Electrical Services Limited reported its latest accounts for the period up to Sunday 31st May 2020. The business latest annual confirmation statement was submitted on Tuesday 18th May 2021.

As the information gathered suggests, this particular business was founded in 18th May 2015 and has been led by two directors.

Executives with significant control over the firm are: Steven G. owns 1/2 or less of company shares. Martin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	38

Balance Sheet
Cash Bank On Hand		15 460		3 788
Current Assets	15 340	42 393	55 769	10 114
Debtors		26 933	55 769	6 326
Net Assets Liabilities		2 798	2 819	11
Other Debtors		22 183	47 849
Property Plant Equipment		524	443	27 216
Net Assets Liabilities Including Pension Asset Liability	38

Capital & Reserves
Shareholder Funds	38

Other Financial Data
Advances Credits Directors				941
Amount Specific Advance Or Credit Directors		4 626	11 024	940
Amount Specific Advance Or Credit Made In Period Directors			15 650	1 230
Amount Specific Advance Or Credit Repaid In Period Directors				13 194
Accumulated Depreciation Impairment Property Plant Equipment	144	251	332	9 520
Average Number Employees During Period		3	3	3
Bank Borrowings Overdrafts			12 079
Creditors		-478	53 393	9 474
Finance Lease Liabilities Present Value Total		-478		9 474
Increase Decrease In Property Plant Equipment				17 370
Increase From Depreciation Charge For Year Property Plant Equipment		107	81	9 188
Net Current Assets Liabilities	357	1 796	2 376	-17 731
Other Creditors		6 293	750	6 269
Other Taxation Social Security Payable		34 304	40 564	18 932
Property Plant Equipment Gross Cost	575	775	775	36 736
Total Additions Including From Business Combinations Property Plant Equipment		200		35 961
Total Assets Less Current Liabilities	788	2 320	2 819	9 485
Trade Debtors Trade Receivables		4 750	7 920	6 326
Accruals Deferred Income	750
Creditors Due Within One Year	14 983
Fixed Assets	431
Profit Loss For Period	42 736
Raw Materials Consumables	2 205
Staff Costs	15 362
Tax On Profit Or Loss On Ordinary Activities	10 576
Turnover Gross Operating Revenue	138 682

Company staff

Steven G.

Role: Director

Appointed: 18 May 2015

Latest update: 4 September 2023

Martin M.

Role: Director

Appointed: 18 May 2015

Latest update: 4 September 2023

People with significant control

Steven G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 May 2020
Confirmation statement next due date	01 June 2022
Confirmation statement last made up date	18 May 2021

Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-18
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Sgm Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Martin M.

People with significant control

Steven G.

Martin M.

Accounts Documents

Company filings

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