Sg Building (leics) Ltd in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

Sg Building (leics) Ltd with reg. no. 11189975 has been a part of the business world for 6 years. This particular Private Limited Company can be contacted at 19 Warren Park Way, Enderby, Leicester and their zip code is LE19 4SA. The enterprise's SIC code is 41202 : Construction of domestic buildings. Its most recent annual accounts cover the period up to 2022-04-30 and the most current confirmation statement was released on 2023-02-05.

Currently, this specific company is administered by a single managing director: Simon G., who was assigned to lead the company 6 years ago.

Simon G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	5 980	7 280	37 447	19 454	17 688
Current Assets	5 980	14 014	44 305	46 357	24 761
Debtors		234	2 358	403	573
Net Assets Liabilities	6 307	176		507	-1 329
Property Plant Equipment	13 115	9 873	8 818	9 297
Total Inventories		6 500	4 500	26 500	6 500
Other Debtors		234

Other Financial Data
Accrued Liabilities		870	895	775	960
Accumulated Depreciation Impairment Property Plant Equipment	4 315	7 557	10 174	11 621	14 303
Average Number Employees During Period	1	2	2	1	2
Bank Borrowings Overdrafts			20 319	19 360	15 473
Corporation Tax Payable		4 483	8 322	3 923	351
Creditors	2 576	23 711	48 524	55 147	32 055
Finance Lease Liabilities Present Value Total	2 576	2 576
Increase Decrease In Property Plant Equipment	17 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 250	3 242	2 617	1 793	1 345
Net Current Assets Liabilities	-4 232	-9 697	-4 219	-8 790	-7 294
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	5 576	16 622
Other Taxation Social Security Payable	395	4 513	111	57
Par Value Share	1	1	1	1	1
Prepayments		234	558	403	390
Property Plant Equipment Gross Cost	17 430	17 430	18 992	21 667
Provisions For Liabilities Balance Sheet Subtotal					1 399
Recoverable Value-added Tax					183
Total Additions Including From Business Combinations Property Plant Equipment	17 430		1 562	2 675
Total Assets Less Current Liabilities	8 883	176	4 599	507	70
Trade Debtors Trade Receivables			1 800

Company staff

Simon G.

Role: Director

Appointed: 06 February 2018

Latest update: 5 November 2023

People with significant control

Simon G.

Notified on 6 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	06 February 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Sg Building (leics) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

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