Sg Install Ltd in Margate, CT9 2PT

Description

Data updated on: 01-11-2023

Sg Install Ltd with Companies House Reg No. 09490336 has been competing in the field for 9 years. This Private Limited Company can be contacted at 274 Northdown Road, in Margate and their postal code is CT9 2PT. The company's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

As stated, this particular company was incorporated in 2015 and has been guided by two directors.

Executives who control the firm include: Shelly G. owns 1/2 or less of company shares. Samuel G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 010

Balance Sheet
Cash Bank In Hand	9 026
Cash Bank On Hand	9 026	9 660	6 434			51 887		200
Current Assets	19 738	28 054	44 968	122 039	112 223	113 652	277 649	224 228
Debtors	8 207	16 444	28 349	88 961	70 919	10 135	217 073	169 028
Net Assets Liabilities		510	2 038	2 462	-21 398	56 053	104 592	-3 823
Property Plant Equipment	6 255	5 317	4 519	17 005	18 109	16 187	14 095
Stocks Inventory	2 505
Tangible Fixed Assets	6 255
Total Inventories	2 505	1 950	10 185	33 078	41 304	51 630	60 576	55 000
Other Debtors					6 924	3 973

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3 008
Shareholder Funds	3 010

Other Financial Data
Accrued Liabilities						1 050	1 090	1 150
Accumulated Depreciation Impairment Property Plant Equipment	1 105	2 043	2 841	5 842	9 038	11 894	14 381	17 036
Average Number Employees During Period		1	2	2	2	2	2	2
Bank Borrowings Overdrafts	12 348	12 664	9 494	6 494	3 494	494	44 052	96 748
Corporation Tax Payable						26 185	43 717	43 717
Corporation Tax Recoverable								15 340
Creditors	22 983	32 861	9 494	6 494	3 494	494	28 301	19 544
Creditors Due Within One Year	22 983
Increase From Depreciation Charge For Year Property Plant Equipment		938	798	3 001	3 196	2 856	2 487	2 655
Net Current Assets Liabilities	-3 245	-4 807	7 013	-8 049	-36 013	40 360	118 798	2 767
Number Shares Allotted	1
Other Creditors	7 137	17 458	14 924	67 865	43 538	1 054
Other Taxation Social Security Payable	-934	824	8 553	20 162	14 485	37 954	6 783	13 365
Par Value Share	1
Property Plant Equipment Gross Cost	7 360	7 360	7 360	22 847	27 147	28 081	28 476	29 990
Recoverable Value-added Tax						3 973	12 206	17 029
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	7 360
Tangible Fixed Assets Cost Or Valuation	7 360
Tangible Fixed Assets Depreciation	1 105
Tangible Fixed Assets Depreciation Charged In Period	1 105
Total Additions Including From Business Combinations Property Plant Equipment				15 487	4 300	934	395	1 514
Total Assets Less Current Liabilities	3 010	510	11 532	8 956	-17 904	56 547	132 893	15 721
Trade Creditors Trade Payables	4 432	1 915	6 332	21 364	62 100	-14 472	61 018	66 480
Trade Debtors Trade Receivables	8 207	16 444	28 349	88 961	63 995	6 162	204 867	136 659

Company staff

Samuel G.

Role: Director

Appointed: 14 March 2015

Latest update: 23 January 2024

Shelly G.

Role: Director

Appointed: 14 March 2015

Latest update: 23 January 2024

People with significant control

Shelly G.

Notified on 14 March 2017

Nature of control:

1/2 or less of shares

Samuel G.

Notified on 14 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	14 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sg Install Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel G.

Shelly G.

People with significant control

Shelly G.

Samuel G.

Accounts Documents

Company filings

Filing category

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