Sgr Gorseinon Ltd in Swansea, SA6 8QQ

Description

Data updated on: 01-11-2023

Sgr Gorseinon started its operations in 2017 as a Private Limited Company registered with number: 10839781. This particular company has been prospering for 7 years and it's currently active. This firm's registered office is registered in Swansea at First Floor, 1 St John's Court Upper Fforest Way. You could also locate this business utilizing the zip code, SA6 8QQ. Created as Seager's Gorseinon, this firm used the name up till 2020, at which moment it was changed to Sgr Gorseinon Ltd. The company's Standard Industrial Classification Code is 56101 and has the NACE code: Licensed restaurants. 2022-06-30 is the last time company accounts were reported.

In this limited company, a variety of director's duties up till now have been carried out by Jacqueline B. and Christopher S.. Amongst these two executives, Jacqueline B. has supervised limited company for the longest period of time, having been a member of directors' team since June 2017.

Previous company's names
Sgr Gorseinon Ltd 2020-02-14
Seager's Gorseinon Ltd 2017-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		4 802	92	63 663	45 500	21 691
Current Assets	929	123 574	124 637	176 243	164 332	123 690
Debtors	929	96 345	113 645	101 043	100 832	82 999
Net Assets Liabilities	-5 715	-21 320	-58 277	1 632	249	-63 012
Other Debtors	929	96 345	113 645	101 043	100 832	82 999
Property Plant Equipment	1 106	16 917	16 593	12 092	7 564
Total Inventories		22 427	10 900	11 537	18 000	19 000

Other Financial Data
Amount Specific Advance Or Credit Directors		12 155	203	649	19 260	35 452
Amount Specific Advance Or Credit Made In Period Directors		12 155	9 142	4 876	19 909	51 039
Amount Specific Advance Or Credit Repaid In Period Directors			21 500	5 322		34 847
Accumulated Depreciation Impairment Property Plant Equipment	277	3 592	8 346	13 342	18 499	22 264
Average Number Employees During Period		27	21	21	18	19
Bank Borrowings Overdrafts			5 213	40 833	30 641	10 648
Creditors	7 750	2 328	1 065	40 833	30 641	26 261
Finance Lease Liabilities Present Value Total		2 328	1 065	1 465
Fixed Assets	1 106
Increase From Depreciation Charge For Year Property Plant Equipment		3 315	4 754	4 996	5 157	3 765
Net Current Assets Liabilities	-6 821	-35 909	-73 805	30 373	23 326	-40 966
Other Creditors	4 362	76 300	52 301	32 597	50 811	46 156
Other Taxation Social Security Payable		38 956	88 072	55 583	30 564	25 708
Property Plant Equipment Gross Cost	1 383	20 509	24 939	25 434	26 063	26 479
Total Additions Including From Business Combinations Property Plant Equipment		19 126	4 430	495	629	416
Total Assets Less Current Liabilities	-5 715	-18 992	-57 212	1 632	30 890	-36 751
Trade Creditors Trade Payables	3 388	42 481	51 110	47 058	48 983	82 144

Company staff

Jacqueline B.

Role: Director

Appointed: 28 June 2017

Latest update: 28 February 2024

Christopher S.

Role: Director

Appointed: 28 June 2017

Latest update: 28 February 2024

People with significant control

The companies with significant control over this firm include: Seager's Holdings Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Swansea at Upper Fforest Way, Enterprise Park, SA6 8QQ and was registered as a PSC under the reg no 10683604. Jacqueline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Seager's Holdings Limited

Address: First Floor, 1 St John's Court Upper Fforest Way, Enterprise Park, Swansea, SA6 8QQ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 10683604

Notified on 28 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jacqueline B.

Notified on 28 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher S.

Notified on 28 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	28 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sgr Gorseinon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Christopher S.

Lee S.

People with significant control

Seager's Holdings Limited

Jacqueline B.

Christopher S.

Accounts Documents

Company filings

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