Sg Joinery & Contracts Limited in Preston, PR3 3TQ

Description

Data updated on: 01-11-2023

Sg Joinery & Contracts has been in this business for at least twenty one years. Established under 04651322, this firm is considered a Private Limited Company. You can reach the main office of this firm during business times under the following location: 52 Chaigley Road Longridge, PR3 3TQ Preston. This business's registered with SIC code 43320, that means Joinery installation. The latest annual accounts were submitted for the period up to 2022-01-30 and the most recent annual confirmation statement was submitted on 2023-01-29.

According to the latest data, this particular firm has a single managing director: Steven G., who was assigned this position in 2003. To provide support to the directors, the abovementioned firm has been utilizing the skills of Claire G. as a secretary since 2005.

Steven G. is the individual with significant 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69	873	369	351	630

Balance Sheet
Current Assets	18 860	15 837	24 001	23 234	15 397	15 169	21 569	31 225	27 966	23 905	27 156	31 303	28 929
Debtors	18 860	15 837	24 001	20 849	12 805
Net Assets Liabilities					2 163	2 391	949	86	272	-1 409	-8 994	168	181
Net Assets Liabilities Including Pension Asset Liability	69	873		351	630
Stocks Inventory				2 385	2 592
Tangible Fixed Assets	120	1	1	1	7 667

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	68	872	368	350	629
Shareholder Funds	69	873	369	351	630

Other Financial Data
Amount Specific Advance Or Credit Directors				13 717	7 685	2 841				17 073	18 318	21 763	19 331
Amount Specific Advance Or Credit Made In Period Directors					10 532	11 368					11 999	18 769	13 795
Amount Specific Advance Or Credit Repaid In Period Directors					16 564	16 212					10 754	15 324	16 227
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					3 500	1 167	23 404	31 357	4 792	2 292	11 400	9 000	6 600
Creditors Due After One Year					3 500
Creditors Due Within One Year		14 965	23 633	22 884	17 401
Fixed Assets	120	1			7 667	5 349	2 784	218	7 075	4 635	2 542	293	230
Net Current Assets Liabilities	189	872	368	350	-2 004	-1 791	-1 835	-132	-2 011	-3 752	-136	8 875	6 551
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges	240	0			1 533
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions					10 195
Tangible Fixed Assets Cost Or Valuation	10 857	10 857	10 857	10 857	13 652
Tangible Fixed Assets Depreciation	10 737	10 856	10 856	10 856	5 985
Tangible Fixed Assets Depreciation Charged In Period					2 529
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 400
Tangible Fixed Assets Disposals					7 400
Total Assets Less Current Liabilities	309	873	369	351	5 663	3 558	949	86	5 064	883	2 406	9 168	6 781
Advances Credits Directors	12 677	10 882	14 798	13 717	7 685
Advances Credits Made In Period Directors		3 205	17 916	23 919
Advances Credits Repaid In Period Directors		5 000	14 000	25 000
Creditors Due Within One Year Total Current Liabilities	18 671	14 965
Tangible Fixed Assets Depreciation Charge For Period		119

Company staff

Claire G.

Role: Secretary

Appointed: 30 November 2005

Latest update: 5 February 2024

Steven G.

Role: Director

Appointed: 29 January 2003

Latest update: 5 February 2024

People with significant control

Steven G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 October 2023
Account last made up date	30 January 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013

Sg Joinery & Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire G.

Steven G.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Steven G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Sg Joinery & Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire G.

Steven G.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Steven G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013