Sfg Security & Electrical Installations Limited in Brierley Hill, DY5 3LG

Description

Data updated on: 01-11-2023

05011891 - registration number for Sfg Security & Electrical Installations Limited. This firm was registered as a Private Limited Company on 2004/01/12. This firm has existed on the market for 20 years. The enterprise could be contacted at Unit 10 Silver End Business Park Brettell Lane in Brierley Hill. The office's post code assigned to this location is DY5 3LG. This firm's declared SIC number is 43210, that means Electrical installation. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-01-12.

1 transaction have been registered in 2012 with a sum total of £2,605. Cooperation with the Sandwell Council council covered the following areas: Learning And Culture Capital.

According to the latest data, this specific limited company has 1 managing director: Steven G., who was appointed 20 years ago. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Denise G. as a secretary since January 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 143	6 328	4 127

Balance Sheet
Cash Bank On Hand					251	1	2 112	1	1
Current Assets	13 484	13 165	13 646	10 259	6 999	5 232	12 844	6 378	7 121
Debtors	13 220	12 178			6 548	5 031	10 532	6 177	6 920
Net Assets Liabilities				1 964	5 478	-3 951	-1 210	-10 686	-10 549
Other Debtors					2 673	3 062	2 916	4 631	6 116
Property Plant Equipment					1 855	1 391	1 043	1 037	1 115
Total Inventories					200	200	200	200	200
Cash Bank In Hand	14	737
Net Assets Liabilities Including Pension Asset Liability	6 143	6 328	4 127
Stocks Inventory	250	250
Tangible Fixed Assets	5 866	4 400

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 043	6 228
Shareholder Funds	6 143	6 328	4 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 880	18 344	18 692	19 038	19 409
Additions Other Than Through Business Combinations Property Plant Equipment								340	449
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts					3 265	3 832	1 453	2 509	2 581
Creditors				14 037	14 332	10 574	7 832	12 576	14 951
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						464	348	346	371
Net Current Assets Liabilities	711	2 808	1 488	3 778	7 333	-5 342	5 012	-6 198	-7 830
Other Creditors					2 060	1 500	1 500	1 500	500
Property Plant Equipment Gross Cost						19 735	19 735	20 075	20 524
Total Assets Less Current Liabilities	6 577	7 208	4 787	1 304	5 478	-3 951	6 055	-5 161	-6 715
Trade Creditors Trade Payables					9 007	5 242	4 879	8 567	11 870
Trade Debtors Trade Receivables					3 875	1 969	7 616	1 546	804
Advances Credits Directors				2 537	560	1 303	1 236	2 902	3 435
Advances Credits Made In Period Directors					11 197	9 374	9 142	10 734
Advances Credits Repaid In Period Directors					8 100	11 237	9 075	12 400
Fixed Assets	5 866	4 400	3 299	2 474	1 855
Provisions For Liabilities Balance Sheet Subtotal				660
Creditors Due Within One Year	12 773	10 357	12 158
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	434	880	660
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	19 735	19 735
Tangible Fixed Assets Depreciation	13 869	15 335
Tangible Fixed Assets Depreciation Charged In Period		1 466

Company staff

Denise G.

Role: Secretary

Appointed: 12 January 2004

Latest update: 24 February 2024

Steven G.

Role: Director

Appointed: 12 January 2004

Latest update: 24 February 2024

People with significant control

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

Steve G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Sandwell Council	1	£ 2 605.00
2012-11-01	2013P08_001891		£ 2 605.00	Learning And Culture Capital

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Sandwell Council

£ 2 605.00

2012-11-01

2013P08_001891

£ 2 605.00

Learning And Culture Capital

Sfg Security & Electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise G.

Steven G.

People with significant control

Steve G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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