Sangallo Ltd in Bexley, DA5 3LZ

Description

Data updated on: 01-11-2023

Sangallo came into being in 1997 as a company enlisted under no 03364891, located at DA5 3LZ Bexley at Heritage House. The company has been in business for 27 years and its last known state is active. This business's Standard Industrial Classification Code is 43210: Electrical installation. Its most recent financial reports cover the period up to 31st May 2022 and the most current annual confirmation statement was submitted on 7th June 2023.

There's 1 director now managing this particular company, specifically Stuart H. who's been carrying out the director's responsibilities since 1997-05-02. Furthermore, the managing director's assignments are assisted with by a secretary - Brenda H., who was officially appointed by this company in May 1997.

Stuart H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 107	-16 284	-3 540	170	568	1 060

Balance Sheet
Current Assets	24 739	12 520	30 673	109 839	74 116	59 036	58 332	111 796	104 929	178 591
Cash Bank In Hand	4 110	0	0	59 079	19 731	30 891
Debtors	17 429	10 020	17 948	17 760	10 000	10 645
Net Assets Liabilities Including Pension Asset Liability	-17 107	-16 284	-3 540	170	568	1 060
Stocks Inventory	3 200	2 500	12 725	33 000	44 385	17 500
Tangible Fixed Assets	5 480	781	18 881	13 185	6 840	680

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-17 109	-16 286	-3 542	168	566	1 058
Shareholder Funds	-17 107	-16 284	-3 540	170	568	1 060

Other Financial Data
Total Fixed Assets Additions		861	24 393	733		248
Total Fixed Assets Cost Or Valuation	23 637	24 498	27 691	28 424	28 424	28 672
Total Fixed Assets Depreciation	18 157	23 717	8 810	15 239	21 584	27 992
Total Fixed Assets Depreciation Charge In Period		5 560	6 293	6 429	6 345	6 408
Total Fixed Assets Depreciation Disposals			-21 200
Total Fixed Assets Disposals			-21 200
Advances Credits Directors										8 528
Amount Specific Advance Or Credit Directors							615	276	3 092	8 528
Amount Specific Advance Or Credit Made In Period Directors								2 519	6 155	8 528
Amount Specific Advance Or Credit Repaid In Period Directors								2 180	2 787	3 092
Average Number Employees During Period							1	1	1	2
Creditors						58 656	59 073	111 727	104 951	178 063
Fixed Assets	5 480	781	18 881	13 185	6 840	680	510	544	576	449
Net Current Assets Liabilities	-16 776	-12 721	-9 276	-2 252	2 109	380	-741	69	-22	528
Total Assets Less Current Liabilities	-11 296	-11 940	9 605	10 933	8 949	1 060	-231	613	554	977
Creditors Due After One Year Total Noncurrent Liabilities	5 811	4 344	13 145	10 763	8 381	0
Creditors Due Within One Year Total Current Liabilities	41 515	25 241	39 949	112 091	72 007	58 656
Tangible Fixed Assets Additions		861	24 393	733		248
Tangible Fixed Assets Cost Or Valuation	23 637	24 498	27 691	28 424	28 424	28 672
Tangible Fixed Assets Depreciation	18 157	23 717	8 810	15 239	21 584	27 992
Tangible Fixed Assets Depreciation Charge For Period		5 560	6 293	6 429	6 345	6 408
Tangible Fixed Assets Depreciation Disposals			-21 200
Tangible Fixed Assets Disposals			-21 200

Company staff

Brenda H.

Role: Secretary

Appointed: 07 May 1997

Latest update: 10 December 2023

Stuart H.

Role: Director

Appointed: 07 May 1997

Latest update: 10 December 2023

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Sangallo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda H.

Stuart H.

Cv's Uk Limited

Aaron And Aaron Associates Limited

People with significant control

Stuart H.

Accounts Documents

Company filings

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