S G B Consulting Ltd in Fordingbridge, SP6 1QX

Description

Data updated on: 01-11-2023

S G B Consulting started conducting its business in 2006 as a Private Limited Company under the following Company Registration No.: 05679103. The business has been active for 18 years and the present status is active. This company's office is registered in Fordingbridge at 4 Glasshouse Studios. You could also find this business using its zip code of SP6 1QX. The company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The latest financial reports were submitted for the period up to 2022-05-30 and the most current confirmation statement was submitted on 2023-01-18.

According to the official data, this business is overseen by a single managing director: Sean B., who was designated to this position on 2006-01-18.

Sean B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	5	5 829	27 856	33 098	115

Balance Sheet
Current Assets	61 217	23 231	48 035	69 064	34 459	140 830	96 848	178 131	245 441	226 890	216 151	235 571
Net Assets Liabilities								97 975	128 920		123 284	110 420
Cash Bank In Hand				3 093	1 815
Cash Bank On Hand					1 815
Debtors	61 217	23 231	48 035	58 732	32 644	114 887	79 543	163 684
Other Debtors					15 084	126 512	79 543	163 684
Property Plant Equipment								638
Net Assets Liabilities Including Pension Asset Liability	5	5 829	27 856	33 098
Tangible Fixed Assets	9 570	1 831	1 318

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4	5 828	27 855	33 097	114
Shareholder Funds	5	5 829	27 856	33 098	115

Other Financial Data
Description Principal Activities												70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 500	840
Average Number Employees During Period						1	1	1	1
Creditors					34 344	54 407	53 262	80 793	117 006	101 924	92 866	48 143
Depreciation Amortisation Expense								128	153
Fixed Assets	9 570	1 831	1 318					638	485
Net Current Assets Liabilities	-9 565	3 998	48 035	69 064	115	74 798	43 586	97 338	128 435	124 966	123 285	187 428
Profit Loss								102 953	80 945
Profit Loss On Ordinary Activities Before Tax								124 350	100 028
Provisions For Liabilities Balance Sheet Subtotal											78 997	76 168
Staff Costs Employee Benefits Expense								8 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities								21 397	19 083
Total Assets Less Current Liabilities	5	5 829	27 856	69 064	115	74 798	43 586	97 976	128 920	124 966	123 285	187 428
Turnover Revenue								161 176	136 132
Amount Specific Advance Or Credit Directors			43 616	58 732	15 084	114 887	79 543	124 996	175 797
Amount Specific Advance Or Credit Made In Period Directors					184 828	181 393	118 645	137 520	50 801
Amount Specific Advance Or Credit Repaid In Period Directors					228 476	81 590	153 989	92 067
Accumulated Depreciation Impairment Property Plant Equipment					7 275	7 275	7 275	7 403
Bank Borrowings Overdrafts					14 272	783	17 597	8 912
Creditors Due Within One Year	70 782	19 233	21 497	35 965	34 344
Current Asset Investments				7 239	17 560	14 318	17 305	14 447
Increase From Depreciation Charge For Year Property Plant Equipment								128
Number Shares Allotted					1
Other Creditors					900	900
Other Current Asset Investments Balance Sheet Subtotal					17 560	14 318	17 305	14 447
Other Taxation Social Security Payable					19 172	52 724	34 225	70 433
Par Value Share					1
Property Plant Equipment Gross Cost					7 275	7 275	7 275	8 041
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Cost Or Valuation	21 469	5 969	7 275	7 275
Tangible Fixed Assets Depreciation	11 899	4 138	5 957	7 275
Total Additions Including From Business Combinations Property Plant Equipment								766
Trade Creditors Trade Payables							1 440	1 448
Advances Credits Directors			43 616	58 732	27 083
Advances Credits Made In Period Directors				144 529
Advances Credits Repaid In Period Directors				129 413
Creditors Due After One Year			21 497	35 966
Tangible Fixed Assets Additions			1 306
Tangible Fixed Assets Depreciation Charged In Period		1 492	1 819	1 318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 253
Tangible Fixed Assets Disposals		15 500

Company staff

Sean B.

Role: Director

Appointed: 18 January 2006

Latest update: 9 April 2024

People with significant control

Sean B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 January 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 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
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022

S G B Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean B.

Sean D.

Clare B.

People with significant control

Sean B.

Accounts Documents

Company filings

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