Sfg Project Services Ltd in Bury, BL8 4NA

Description

Data updated on: 01-11-2023

This company named Sfg Project Services was established on 3rd March 2008 as a Private Limited Company. The company's headquarters can be contacted at Bury on 3 Alba Street, Holcombe. Should you need to get in touch with this business by mail, the area code is BL8 4NA. The reg. no. for Sfg Project Services Ltd is 06521177. The company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Sfg Project Services Limited reported its account information for the period that ended on 31st March 2023. Its latest confirmation statement was submitted on 13th September 2023.

This company has a single managing director currently controlling the company, specifically Stephen G. who's been executing the director's tasks for sixteen years. The following company had been guided by Lisa L. until 30th November 2016.

Stephen G. is the individual who controls this firm, owns over 3/4 of company shares.

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	73 804	75 633	53 751	33 698	47 175

Balance Sheet
Current Assets	96 526	86 438	61 558	59 994	79 107	28 295	21 445	11 972	13 746	37 392	8 674	4 847
Net Assets Liabilities									129	100	1 387	3 050
Cash Bank In Hand	60 091	23 847	12 429	25 074	21 087
Debtors	36 435	62 591	49 129	34 920	58 020
Net Assets Liabilities Including Pension Asset Liability	73 804	75 633	53 751	33 698
Tangible Fixed Assets	1 721	29 751	21 499	1 326	708

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	73 704	75 533	53 651	33 598	47 075
Shareholder Funds	73 804	75 633	53 751	33 698	47 175

Other Financial Data
Version Production Software										2 022	2 023	2 024
Average Number Employees During Period								1	1	1	1	1
Creditors					32 208	14 121	20 089	11 997	14 017	7 592	7 287	4 671
Fixed Assets					662	342	344	125	399	266		2 874
Net Current Assets Liabilities	72 083	59 926	37 870	32 372	46 899	14 174	1 356	-25	-271	29 833	1 387	176
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									33	33
Total Assets Less Current Liabilities	73 804	89 677	59 369	33 698	47 175	14 516	1 700	100	128	30 097	1 387	3 050
Administrative Expenses	68 459	46 768
Corporation Tax Due Within One Year	15 563	12 482
Creditors Due After One Year		14 044	5 618
Creditors Due Within One Year	24 443	26 512	23 688	27 622	32 640
Debtors Due Within One Year	36 435	62 591
Depreciation Tangible Fixed Assets Expense	263	3 502
Interest Payable Similar Charges		379
Number Shares Allotted		100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		14 044
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		8 426
Operating Profit Loss	72 036	64 204
Other Taxation Social Security Within One Year	8 880	5 604
Par Value Share		1	1	1	1
Pension Costs	15 500
Profit Loss For Period	56 459	51 329
Profit Loss On Ordinary Activities Before Tax	72 036	63 825
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		31 532		480	407
Tangible Fixed Assets Cost Or Valuation	2 598	34 130	34 130	3 316	3 723
Tangible Fixed Assets Depreciation	877	4 379	12 631	1 990	3 015
Tangible Fixed Assets Depreciation Charged In Period		3 502	8 252	442	1 025
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 083
Tangible Fixed Assets Disposals				31 294
Tax On Profit Or Loss On Ordinary Activities	15 577	12 496
Total Dividend Payment		49 500
Turnover Gross Operating Revenue	140 495	110 972
U K Current Corporation Tax	15 577	12 496
Advances Credits Directors	10 000	62 591	20 749	208
Advances Credits Made In Period Directors	10 000	62 600
Advances Credits Repaid In Period Directors	56	10 009	41 842
Company Contributions To Money Purchase Schemes Directors	12 000
Director Remuneration	7 020	10 850

Company staff

Stephen G.

Role: Director

Appointed: 03 March 2008

Latest update: 31 March 2024

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	12 June 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Sfg Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Lisa L.

Fiona G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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