S G S Mechanical Limited in Wolverhampton, WV5 8JN

Description

Data updated on: 01-11-2023

The firm named S G S Mechanical was established on 2007-12-04 as a Private Limited Company. This company's head office may be found at Wolverhampton on 2 Green Meadow Close, Wombourne. In case you need to get in touch with this company by mail, the post code is WV5 8JN. The office reg. no. for S G S Mechanical Limited is 06444000. This company's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. S G S Mechanical Ltd filed its latest accounts for the financial year up to 31st December 2022. The most recent confirmation statement was filed on 4th December 2022.

Simon S. is this specific firm's individual managing director, who was chosen to lead the company 17 years ago. Additionally, the managing director's assignments are constantly supported by a secretary - Caroline S., who was officially appointed by this specific company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	31 612	48 115	51 987	51 288	79 580	88 474

Balance Sheet
Current Assets	99 312	83 659	62 998	58 935	73 946	96 911	93 092	73 651	59 691	49 105	53 172	40 993
Net Assets Liabilities						88 474	89 062	70 472	55 530	43 723	47 957	34 529
Cash Bank In Hand	68 224	52 875	30 692	39 735	47 703
Debtors	31 088	30 784	32 306	19 200	26 243
Net Assets Liabilities Including Pension Asset Liability	31 612	48 115	51 987	51 288	79 580	88 474
Tangible Fixed Assets	3 509	3 140	2 355	1 766	13 221

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	31 611	48 114	51 986	51 287	79 579
Shareholder Funds	31 612	48 115	51 987	51 288	79 580	88 474

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						940	940	940	940	820	955	1 000
Average Number Employees During Period									1	1	1	1
Creditors						17 868	11 226	11 191	10 368	10 197	8 228	8 296
Fixed Assets	3 509	3 140	2 355	1 766	13 221	10 371	8 136	8 952	7 147	5 635	3 968	2 832
Net Current Assets Liabilities	28 103	44 975	49 632	49 522	66 359	79 043	81 866	62 460	49 323	38 908	44 944	32 697
Total Assets Less Current Liabilities	31 612	48 115	51 987	51 288	80 400	89 414	90 002	71 412	56 470	44 543	48 912	35 529
Accruals Deferred Income					820	940
Creditors Due Within One Year	71 209	38 684	13 366	9 413	6 767	17 868
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					559
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		520			17 269
Tangible Fixed Assets Cost Or Valuation	10 609	11 129	11 129	11 129	18 403
Tangible Fixed Assets Depreciation	7 100	7 989	8 774	9 363	5 182
Tangible Fixed Assets Depreciation Charged In Period		889	785	589	4 481
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 662
Tangible Fixed Assets Disposals					9 995
Amount Specific Advance Or Credit Directors			10 855

Company staff

Caroline S.

Role: Secretary

Appointed: 04 December 2007

Latest update: 14 April 2024

Simon S.

Role: Director

Appointed: 04 December 2007

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: Caroline S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Caroline S.

Notified on 10 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 March 2013
Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 September 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 July 2015
Annual Accounts 9 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 April 2016
Annual Accounts 16 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

S G S Mechanical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Simon S.

Abergan Reed Limited

Abergan Reed Nominees Ltd

People with significant control

Caroline S.

Simon S.

Accounts Documents

Company filings

Filing category

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