Sdg Trading Limited in Warrington, WA1 1GG

Description

Data updated on: 01-11-2023

Sdg Trading started conducting its operations in 2005 as a Private Limited Company under the ID 05335995. This firm has been functioning for 19 years and the present status is active. This firm's office is based in Warrington at C/o Agp, Sterling House. You can also find the company by the zip code of WA1 1GG. The firm's principal business activity number is 46900, that means Non-specialised wholesale trade. Sdg Trading Ltd reported its latest accounts for the period up to 2022-12-31. The firm's latest confirmation statement was submitted on 2023-01-18.

On March 26, 2015, the enterprise was employing a Warehouse Operative (Nr Ellesmere) to fill a full time vacancy in Wrexham, Wales. They offered an annual hours contract. While sending your application include job offer code WHSE.

Concerning this specific limited company, the full extent of director's duties have so far been executed by Stuart G. who was appointed in 2005.

Stuart G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	566 636	726 535	843 089	1 045 243

Balance Sheet
Cash Bank On Hand				49 261	132 306	136 422	273 785	385 521	564 412	283 427	296 684
Current Assets	1 505 554	1 516 521	2 048 549	2 369 526	2 262 140	2 397 234	2 946 652	2 749 065	3 137 776	3 777 787	4 406 308
Debtors	662 051	653 151	832 780	1 020 536	754 314	567 390	689 278	613 846	1 048 068	1 226 350	1 280 411
Net Assets Liabilities				1 045 243	1 298 196	1 516 263	1 690 117	1 909 842	2 383 947	2 762 429	3 402 207
Other Debtors				411 197	130 119	43 697	57 825	165 569	339 840	358 396	278 146
Property Plant Equipment				17 259	18 540	31 372	35 634	77 115	68 774	126 129	105 841
Total Inventories				1 299 729	1 375 520	1 693 422	1 983 589	1 749 698	1 525 296	2 268 010	2 829 213
Cash Bank In Hand	75 092	44 959	57 361	49 261
Net Assets Liabilities Including Pension Asset Liability	566 636	726 535	843 089	1 045 243
Stocks Inventory	768 411	818 411	1 158 408	1 299 729
Tangible Fixed Assets	21 208	19 603	17 390	17 259

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	566 635	726 534	843 088	1 045 242
Shareholder Funds	566 636	726 535	843 089	1 045 243

Other Financial Data
Total Fixed Assets Additions		1 854	856	2 735
Total Fixed Assets Cost Or Valuation	33 424	35 278	36 134	38 869
Total Fixed Assets Depreciation	12 216	15 675	18 744	21 610
Total Fixed Assets Depreciation Charge In Period		3 459	3 069	2 866
Accumulated Depreciation Impairment Property Plant Equipment				21 610	24 710	29 101	35 032	50 113	65 836	84 920	113 196
Additions Other Than Through Business Combinations Property Plant Equipment					4 381	19 724	10 193	60 257	7 382	81 889	7 988
Average Number Employees During Period					18	19	20	18	18	19	18
Bank Borrowings Overdrafts										50 000	41 292
Corporation Tax Payable				82 862	71 218	51 902	46 363	49 596	123 065	85 107	160 411
Creditors				1 341 361	982 484	900 661	1 284 019	886 880	787 836	1 018 739	1 030 526
Depreciation Expense Property Plant Equipment				2 866	3 100
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						281		2 051		1 629
Disposals Property Plant Equipment						2 501		3 695		5 450
Future Minimum Lease Payments Under Non-cancellable Operating Leases				18 284	19 303	15 061	14 685	5 987	2 589
Increase From Depreciation Charge For Year Property Plant Equipment					3 100	4 672	5 931	17 132	15 723	20 713	28 276
Net Current Assets Liabilities	545 428	706 932	825 699	1 027 984	1 279 656	1 496 573	1 662 633	1 862 185	2 349 940	2 759 048	3 375 782
Other Creditors				390 911	360 209	359 855	609 150	492 246	436 432	335 196	295 548
Other Taxation Social Security Payable				8 980	10 496	10 819	21 398	11 282	13 765	101 713	117 744
Property Plant Equipment Gross Cost				38 869	43 250	60 473	70 666	127 228	134 610	211 049	219 037
Raw Materials				1 299 729	1 375 520
Taxation Including Deferred Taxation Balance Sheet Subtotal									13 067	23 965	20 110
Total Assets Less Current Liabilities	566 636	726 535	843 089	1 045 243	1 298 196	1 527 945	1 698 267	1 939 300	2 418 714	2 885 177	3 481 623
Trade Creditors Trade Payables				858 608	540 561	478 085	607 108	333 756	214 574	496 723	456 823
Trade Debtors Trade Receivables				609 158	624 195	523 693	631 453	448 277	708 228	867 954	1 002 265
Advances Credits Directors			59 789	72 176	492	81 626	251 446	252 032	239 660	286 180	243 136
Advances Credits Made In Period Directors				20 497	2 925	2 311	26 450	586	12 372	46 520
Advances Credits Repaid In Period Directors				8 110	75 593	83 445	196 270
Creditors Due Within One Year Total Current Liabilities	960 126	809 589	1 222 850	1 341 542
Fixed Assets	21 208	19 603	17 390	17 259
Tangible Fixed Assets Additions		1 854	856	2 735
Tangible Fixed Assets Cost Or Valuation	33 424	35 278	36 134	38 869
Tangible Fixed Assets Depreciation	12 216	15 675	18 744	21 610
Tangible Fixed Assets Depreciation Charge For Period		3 459	3 069	2 866

Company staff

Stuart G.

Role: Director

Appointed: 18 January 2005

Latest update: 10 February 2024

Lee T.

Role: Secretary

Appointed: 29 January 2013

Resigned: 04 February 2014

Latest update: 10 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 18 January 2005

Resigned: 18 January 2005

Address: London, NW8 8EP

Latest update: 10 February 2024

Lee T.

Role: Secretary

Appointed: 18 January 2005

Resigned: 04 July 2012

Latest update: 10 February 2024

People with significant control

Stuart G.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 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

Warehouse Operative (Nr Ellesmere) in Wrexham, posted on Thursday 26th March 2015
Region / City	Wales, Wrexham
Industry	Wholesale trade/import-export
Work hours	Annual hours
Job type	full time
Job reference code	WHSE

Warehouse Operative (Nr Ellesmere) in Wrexham, posted on Thursday 26th March 2015

Region / City

Wales, Wrexham

Industry

Wholesale trade/import-export

Work hours

Annual hours

Job type

full time

Job reference code

WHSE

Sdg Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Lee T.

Swift Incorporations Limited

Lee T.

People with significant control

Stuart G.

Accounts Documents

Jobs and Vacancies at Sdg Trading Ltd

Company filings

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