Sdg Plant Services Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Sdg Plant Services Limited can be contacted at Station House, North Street in Havant. The post code is PO9 1QU. Sdg Plant Services has been actively competing on the market for the last seventeen years. The reg. no. is 06188245. Even though lately it's been known as Sdg Plant Services Limited, it was not always so. The company was known under the name Stephen Jackson Driving Services until Monday 10th September 2007, when it was changed to Sdg Planning Services. The final switch occurred on Tuesday 18th June 2013. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Sdg Plant Services Ltd filed its latest accounts for the period that ended on 2023-03-31. The company's most recent confirmation statement was filed on 2023-03-27.

Gerard W., Simon G. and Patricia G. are listed as enterprise's directors and have been managing the firm for twelve years. At least one secretary in this firm is a limited company, specifically Mc Secretaries Limited.

Previous company's names
Sdg Plant Services Limited 2013-06-18
Sdg Planning Services Ltd 2007-09-10
Stephen Jackson Driving Services Limited 2007-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	-9 172	-18 667	-13 391	5 807	10 403

Balance Sheet
Cash Bank In Hand	5 107	4 486	10 558	8 127	3 698
Cash Bank On Hand					3 698	10 794	5 561	17 109	25 089	27 609	8 192	17 467
Current Assets	20 590	6 719	16 586	10 224	8 671	15 677	19 839	21 342	58 240	38 916	26 273	51 848
Debtors	15 483	2 233	6 028	1 455	4 973	4 883	14 278	4 233	33 151	11 307	18 081	34 381
Net Assets Liabilities					10 403	22 741	16 819	31 291	66 553	72 055	69 484	89 229
Net Assets Liabilities Including Pension Asset Liability	-9 172	-18 667	-13 391	5 807	10 403
Other Debtors					4 973	4 883	4 217	4 233	3 042	4 645	11 943	4 115
Property Plant Equipment					72 685	63 217	67 009	59 054	55 049	75 775	108 180	118 800
Stocks Inventory				642
Tangible Fixed Assets	60 135	50 501	60 997	57 550	72 685

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 272	-18 767	-13 491	5 707	10 303
Shareholder Funds	-9 172	-18 667	-13 391	5 807	10 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					64 053	73 521	81 184	89 139	96 284	67 046	72 283	85 666
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					54 808	44 142	12 208	10 020	7 537	16 034	28 611	22 462
Creditors Due Within One Year	82 687	71 030	84 798	50 992	54 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 615			37 983	7 028
Disposals Property Plant Equipment							8 500			54 500	15 000
Finance Lease Liabilities Present Value Total							12 208	10 020	7 537	16 034	28 611	22 462
Increase Decrease In Property Plant Equipment							19 000			43 000	24 992
Increase From Depreciation Charge For Year Property Plant Equipment						9 468	9 278	7 955	7 145	8 745	12 265	13 383
Net Current Assets Liabilities	-62 097	-64 311	-68 212	-40 768	-46 137	-28 465	-25 250	-6 523	29 500	26 711	10 469	15 463
Number Shares Allotted		100	100	100	100
Other Creditors					54 808	40 485	35 953	8 243	8 921	8 586	8 637	25 792
Other Taxation Social Security Payable						3 657	1 366	9 345	13 723	193	1 741	4 443
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					136 738	136 738	148 193	148 193	151 333	142 821	180 463	204 466
Provisions					16 145	12 011
Provisions For Liabilities Balance Sheet Subtotal					16 145	12 011	12 732	11 220	10 459	14 397	20 554	22 572
Provisions For Liabilities Charges	7 210	4 857	6 176	10 975	16 145
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 512	38 815	7 291	26 469
Tangible Fixed Assets Cost Or Valuation	84 651	92 163	102 978	110 269	136 738
Tangible Fixed Assets Depreciation	24 516	41 662	41 981	52 719	64 053
Tangible Fixed Assets Depreciation Charged In Period		17 146	12 569	10 738	11 334
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 250
Tangible Fixed Assets Disposals			28 000
Total Additions Including From Business Combinations Property Plant Equipment							19 955		3 140	45 988	52 642	24 003
Total Assets Less Current Liabilities	-1 962	-13 810	-7 215	16 782	26 548	34 752	41 759	52 531	84 549	102 486	118 649	134 263
Trade Creditors Trade Payables							5 879	8 089	3 612
Trade Debtors Trade Receivables							10 061		30 109	6 662	6 138	30 266

Company staff

Gerard W.

Role: Director

Appointed: 11 May 2012

Latest update: 6 April 2024

Simon G.

Role: Director

Appointed: 19 November 2010

Latest update: 6 April 2024

Patricia G.

Role: Director

Appointed: 27 August 2010

Latest update: 6 April 2024

Mc Secretaries Limited

Role: Corporate Secretary

Appointed: 27 November 2008

Address: Station House, North Street, Havant, Hampshire, PO9 1QU

Latest update: 6 April 2024

Stephen G.

Role: Director

Appointed: 10 September 2007

Resigned: 10 October 2009

Latest update: 6 April 2024

Pml Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 March 2007

Resigned: 27 November 2008

Address: London, EC2R 8JR

Latest update: 6 April 2024

Pml Registrars Limited

Role: Corporate Nominee Director

Appointed: 27 March 2007

Resigned: 20 September 2007

Address: London, EC4N 5BN

Latest update: 6 April 2024

People with significant control

Executives who control this firm include: Patricia G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gerard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Patricia G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon G.

Notified on 9 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerard W.

Notified on 9 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 October 2014
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

Sdg Plant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard W.

Simon G.

Patricia G.

Mc Secretaries Limited

Stephen G.

Pml Secretaries Limited

Pml Registrars Limited

People with significant control

Patricia G.

Simon G.

Gerard W.

Accounts Documents

Company filings

Filing category

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