Sg Mortgage Consultants Limited in Brentwood, CM14 4BA

Description

Data updated on: 01-11-2023

Sg Mortgage Consultants is a company situated at CM14 4BA Brentwood at 29a Crown Street. The firm was established in 2015 and is established under the registration number 09556037. The firm has been present on the UK market for nine years now and its current status is active. The company's classified under the NACE and SIC code 64999 meaning Financial intermediation not elsewhere classified. Its latest financial reports were submitted for the period up to 31st March 2023 and the most current confirmation statement was filed on 23rd April 2023.

There seems to be a group of two directors managing this firm right now, including Tracy G. and Stuart G. who have been performing the directors obligations since March 2023.

Executives with significant control over the firm are: Stuart G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tracy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	10 094

Balance Sheet
Cash Bank In Hand	11 977
Cash Bank On Hand	11 977	17 099	24 886	38 891	36 991	40 663	50 834	69 089
Current Assets	19 036	28 583	33 213	46 847	46 807	45 229	59 180	77 748
Debtors	7 059	11 484	8 327	7 956	9 816	4 566	8 346	8 659
Intangible Fixed Assets	9 760
Property Plant Equipment	779	393	151	192	60	1 693	1 301	756
Tangible Fixed Assets	779

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 994
Shareholder Funds	10 094

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 440	4 880	7 320	9 760
Accumulated Depreciation Impairment Property Plant Equipment	385	771	1 228	1 367	1 499	2 406	3 464	4 807
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	19 481	17 361	17 933	19 023	12 895	11 365	14 072	17 480
Creditors Due Within One Year	19 481
Fixed Assets	10 539	7 713	5 031	2 632	60
Increase From Amortisation Charge For Year Intangible Assets		2 440	2 440	2 440	2 440
Increase From Depreciation Charge For Year Property Plant Equipment		386	457	139	132	907	1 058	1 343
Intangible Assets	9 760	7 320	4 880	2 440
Intangible Assets Gross Cost	12 200	12 200	12 200	12 200
Intangible Fixed Assets Additions	12 200
Intangible Fixed Assets Aggregate Amortisation Impairment	2 440
Intangible Fixed Assets Amortisation Charged In Period	2 440
Intangible Fixed Assets Cost Or Valuation	12 200
Net Current Assets Liabilities	-445	11 222	15 280	27 824	33 912	33 864	45 108	60 268
Number Shares Allotted	100
Other Creditors	6 714	583	2 480	1 690	726	880	742	744
Other Taxation Social Security Payable	12 767	16 778	15 453	17 333	12 169	10 485	13 330	16 736
Par Value Share	1
Property Plant Equipment Gross Cost	1 164	1 164	1 379	1 559	1 559	4 099	4 765	5 563
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 164
Tangible Fixed Assets Cost Or Valuation	1 164
Tangible Fixed Assets Depreciation	385
Tangible Fixed Assets Depreciation Charged In Period	385
Total Additions Including From Business Combinations Property Plant Equipment			215	180		2 540	666	798
Total Assets Less Current Liabilities	10 094	18 935	20 311	30 456	33 972	35 557	46 409	61 024
Trade Debtors Trade Receivables	7 059	11 484	8 327	7 956	9 816	4 566	8 346	8 659
Disposals Decrease In Amortisation Impairment Intangible Assets					12 200
Disposals Intangible Assets					12 200

Company staff

Tracy G.

Role: Director

Appointed: 03 March 2023

Latest update: 1 April 2024

Stuart G.

Role: Director

Appointed: 23 April 2015

Latest update: 1 April 2024

People with significant control

Stuart G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tracy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 10th May 2016
Start Date For Period Covered By Report	23 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10th May 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 Mortgage Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy G.

Stuart G.

People with significant control

Stuart G.

Tracy G.

Accounts Documents

Company filings

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