Sage V G Limited in Bradford, BD12 0AA

Description

Data updated on: 01-11-2023

The day the company was established is 2000/04/11. Established under company registration number 03969441, it is classified as a Private Limited Company. You can contact the office of the company during its opening times under the following location: Netherfield House 1-3 Salisbury Road Low Moor, BD12 0AA Bradford. The company's registered with SIC code 75000: Veterinary activities. Sage V G Ltd filed its latest accounts for the financial year up to 2022-04-30. The business most recent annual confirmation statement was filed on 2023-04-11.

There seems to be 1 director at the moment running the following company, specifically Graham C. who has been carrying out the director's assignments since 2000/04/11. In addition, the director's duties are regularly helped with by a secretary - Sally C., who joined this company in April 2000.

Executives who have control over the firm are as follows: Sally C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 175	1 078

Balance Sheet
Current Assets	27 319	24 251	45 860	51 681	49 322	45 550	111 459	151 931
Net Assets Liabilities			1 143	1 039	2 168	1 048	54 217	89 159
Cash Bank In Hand	11 778	8 540
Debtors	4 988	5 262
Intangible Fixed Assets	60 000	55 000
Net Assets Liabilities Including Pension Asset Liability	9 175	1 078
Other Debtors		270
Stocks Inventory	10 553	10 449
Tangible Fixed Assets	42 883	38 389

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	8 175	78
Shareholder Funds	9 175	1 078

Other Financial Data
Average Number Employees During Period			15	15	13	13	13	14
Creditors			67 348	57 538	56 165	32 000	25 500	19 270
Fixed Assets	102 883	93 389	84 268	75 749	65 082	58 835	55 632	56 559
Net Current Assets Liabilities	-48 934	-56 223	-15 777	-17 172	-6 749	-25 787	24 085	51 870
Total Assets Less Current Liabilities	53 949	37 166	68 491	58 577	58 333	33 048	79 717	108 429
Accruals Deferred Income Within One Year	5 286	6 227
Bank Borrowings Overdrafts	7 200	8 000
Creditors Due After One Year	44 774	36 088
Creditors Due Within One Year	76 253	80 474
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted	1 000	1 000
Other Creditors Due Within One Year	33 170	44 284
Par Value Share	1	1
Prepayments Accrued Income Current Asset	4 988	4 992
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		2 649
Tangible Fixed Assets Cost Or Valuation	127 401	129 468
Tangible Fixed Assets Depreciation	84 518	91 079
Tangible Fixed Assets Depreciation Charged In Period		7 073
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		512
Tangible Fixed Assets Disposals		582
Taxation Social Security Due Within One Year	17 493	9 033
Trade Creditors Within One Year	13 104	12 930

Company staff

Graham C.

Role: Director

Appointed: 11 April 2000

Latest update: 10 December 2023

Sally C.

Role: Secretary

Appointed: 11 April 2000

Latest update: 10 December 2023

People with significant control

Sally C.

Notified on 11 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham C.

Notified on 11 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Sage V G Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

Sally C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Sally C.

Graham C.

Accounts Documents

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