S & G Builders Limited in Barton Seagrave, NN15 6SF

Description

Data updated on: 01-11-2023

S & G Builders started its business in 2009 as a Private Limited Company under the following Company Registration No.: 06810205. The firm has been functioning for 15 years and it's currently active. This company's headquarters is situated in Barton Seagrave at 52 Beaufort Drive. You could also locate this business utilizing the zip code, NN15 6SF. This enterprise's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. 2023-03-31 is the last time the company accounts were filed.

Considering the following company's number of employees, it was imperative to formally appoint further executives: Shayn B. and Glenn E. who have been supporting each other since February 2009 to promote the success of the following limited company.

Executives who control the firm include: Shayn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glenn E. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-9 140	1 214	1 166

Balance Sheet
Cash Bank In Hand	3 386	7 870	8 684
Cash Bank On Hand			8 684	15 280	14 166	10 953	26 644	35 539	42 304	63 074
Current Assets	12 459	10 445	13 449	20 487	23 420	16 303	29 972	37 814	45 164	65 302
Debtors	73	75	1 765	2 207	5 754	2 250	333		115
Intangible Fixed Assets	22 500	21 000	19 500
Net Assets Liabilities			1 166	309	1 810	9 277	18 138	13 105	15 257	15 278
Net Assets Liabilities Including Pension Asset Liability	-9 140	1 214	1 166
Other Debtors			205	207	207	1 917
Property Plant Equipment			6 300	10 695	8 030	21 295	15 978	11 988	8 995
Stocks Inventory	9 000	2 500	3 000
Tangible Fixed Assets	1 406	8 384	6 300
Total Inventories			3 000	3 000	3 500	3 100	2 995	2 275	2 745	2 228

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-9 240	1 114	1 066
Shareholder Funds	-9 140	1 214	1 166

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 500	12 000	13 500	15 000	16 500	18 000	19 500	21 000
Accumulated Depreciation Impairment Property Plant Equipment			7 680	5 035	7 700	4 613	9 930	13 920	16 913	19 157
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			37 087	46 951	44 783	39 275	38 276	46 419	47 693	64 492
Creditors Due Within One Year	45 505	37 261	37 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 786		5 080
Disposals Property Plant Equipment				5 500		8 167
Fixed Assets	23 906	29 384	25 800	28 695	24 530	36 295	29 478	23 988	19 495	15 751
Increase From Amortisation Charge For Year Intangible Assets				1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				2 141	2 665	1 993	5 317	3 990	2 993	2 244
Intangible Assets			19 500	18 000	16 500	15 000	13 500	12 000	10 500	9 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	9 000	10 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	-33 046	-26 816	-23 638	-26 464	-21 363	-22 972	-8 304	-8 605	-2 529	810
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100
Other Creditors			20 692	23 347	18 470	11 450	9 784	2 934	2 964	1 628
Other Taxation Social Security Payable			10 689	11 093	11 884	11 471	18 944	28 815	24 288	33 691
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			13 980	15 730	15 730	25 908	25 908	25 908	25 908
Provisions For Liabilities Balance Sheet Subtotal			996	1 922	1 357	4 046	3 036	2 278	1 709	1 283
Provisions For Liabilities Charges		1 354	996
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		8 167
Tangible Fixed Assets Cost Or Valuation	5 813	13 980
Tangible Fixed Assets Depreciation	4 407	5 596	7 680
Tangible Fixed Assets Depreciation Charged In Period		1 189	2 084
Total Additions Including From Business Combinations Property Plant Equipment				7 250		18 345
Total Assets Less Current Liabilities	-9 140	2 568	2 162	2 231	3 167	13 323	21 174	15 383	16 966	16 561
Trade Creditors Trade Payables			5 706	12 511	14 429	16 354	9 548	14 670	20 441	29 173
Trade Debtors Trade Receivables			1 560	2 000	5 547	333	333		115

Company staff

Shayn B.

Role: Secretary

Appointed: 03 March 2009

Latest update: 21 March 2024

Shayn B.

Role: Director

Appointed: 04 February 2009

Latest update: 21 March 2024

Glenn E.

Role: Director

Appointed: 04 February 2009

Latest update: 21 March 2024

People with significant control

Shayn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glenn E.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 16th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th December 2015
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S & G Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shayn B.

Shayn B.

Glenn E.

London Law Secretarial Limited

People with significant control

Shayn B.

Glenn E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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S & G Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shayn B.

Shayn B.

Glenn E.

London Law Secretarial Limited

People with significant control

Shayn B.

Glenn E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015