S George Services Limited in Chepstow, NP16 7JR

Description

Data updated on: 01-11-2023

06342749 - registration number for S George Services Limited. This firm was registered as a Private Limited Company on 2007-08-14. This firm has been operating on the market for the last 17 years. The enterprise can be gotten hold of in St Marks Cottage, Miss Graces Lane Tidenham Chase in Chepstow. The main office's zip code assigned to this address is NP16 7JR. The company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The most recent filed accounts documents describe the period up to Friday 31st March 2023 and the most recent confirmation statement was released on Monday 14th August 2023.

As for the following business, all of director's responsibilities have so far been performed by Simon G. who was selected to lead the company on 2007-08-14. At least one secretary in this firm is a limited company, specifically Evans & Partners Ltd..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 247	72 023	23 686	1 174

Balance Sheet
Current Assets	80 382	92 696	98 666	53 391	54 938	73 663	98 873	125 105	145 184	163 826	164 331
Net Assets Liabilities				1 214	18 705	34 125	55 878	73 946	91 502	101 521	115 557
Cash Bank In Hand	77 704	88 789	94 467	50 230
Debtors	210	2 017	2 405	1 673
Net Assets Liabilities Including Pension Asset Liability	65 247	72 023
Stocks Inventory	2 468	1 890	1 794	1 488
Tangible Fixed Assets	1 889	1 561	1 328	1 129

Capital & Reserves
Called Up Share Capital	1	1	102	102
Profit Loss Account Reserve	65 246	72 022	23 584	1 072
Shareholder Funds	65 247	72 023	23 686	1 174

Other Financial Data
Total Fixed Assets Cost Or Valuation	3 381	3 381
Total Fixed Assets Depreciation	1 492	1 820
Total Fixed Assets Depreciation Charge In Period		328
Average Number Employees During Period						1	1	1	1	1	1
Creditors				53 041	38 506	42 178	46 500	56 256	59 039	67 587	53 541
Fixed Assets	1 889	1 561		1 129	2 273	2 640	3 505	5 097	5 212	4 430	4 622
Net Current Assets Liabilities	63 736	70 703	22 624	350	16 432	31 485	52 373	68 849	86 290	97 091	110 935
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									145	852	145
Provisions For Liabilities Balance Sheet Subtotal				266
Total Assets Less Current Liabilities	65 625	72 264	23 952	1 479	18 705	34 125	55 878	73 946	91 502	101 521	115 557
Creditors Due Within One Year Total Current Liabilities	16 646	21 993
Provisions For Liabilities Charges	378	241	266	305
Tangible Fixed Assets Cost Or Valuation	3 381	3 381
Tangible Fixed Assets Depreciation	1 492	1 820
Tangible Fixed Assets Depreciation Charge For Period		328
Creditors Due Within One Year		21 993	76 042	53 041
Net Assets Liability Excluding Pension Asset Liability		72 023	23 686	1 174
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1

Company staff

Evans & Partners Ltd.

Role: Corporate Secretary

Appointed: 14 August 2007

Address: Kingswood, Bristol, BS15 8LS, United Kingdom

Latest update: 3 April 2024

Simon G.

Role: Director

Appointed: 14 August 2007

Latest update: 3 April 2024

People with significant control

Simon G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Simon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 June 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S George Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evans & Partners Ltd.

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

Filing category

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