S & G Maintenance Limited in South Croydon, CR2 8BS

Description

Data updated on: 08-02-2023

This company was located in South Croydon under the ID 09684707. This firm was set up in the year 2015. The office of this company was located at 72 Norfolk Avenue . The area code for this place is CR2 8BS. This company was dissolved on 2023-01-03, meaning it had been in business for 8 years.

This specific company was administered by an individual managing director: Graham M. who was guiding it for 8 years.

Graham M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	-2 417

Balance Sheet
Cash Bank On Hand	5 053	1 615	2 538
Current Assets	6 781	3 280	2 538
Debtors	1 728	1 665
Net Assets Liabilities	-2 417	988	-2 633
Other Debtors	1 728	1 665
Cash Bank In Hand	5 053
Net Assets Liabilities Including Pension Asset Liability	-2 417

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 418
Shareholder Funds	-2 417

Other Financial Data
Accrued Liabilities Deferred Income	1 650	1 340	613
Corporation Tax Payable		952
Creditors	9 198	2 292	5 171
Dividends Paid On Shares		2 900
Loans From Directors			4 558
Net Current Assets Liabilities	-2 417	988	-2 633
Other Taxation Social Security Payable	7 548
Total Assets Less Current Liabilities	-2 417	988	-2 633
Creditors Due Within One Year	9 198
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Graham M.

Role: Director

Appointed: 14 July 2015

Latest update: 11 December 2023

People with significant control

Graham M.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	21 October 2020
Confirmation statement last made up date	09 September 2019

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	14 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

S & G Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham M.

People with significant control

Graham M.

Accounts Documents

Company filings

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