Sg-mw Ltd in Rugby, CV22 6HT

Description

Data updated on: 01-11-2023

Based in 317 Dunchurch Road, Rugby CV22 6HT Sg-mw Ltd is a Private Limited Company registered under the 07781962 Companies House Reg No. It was founded thirteen years ago. This firm's registered with SIC code 49410, that means Freight transport by road. The firm's latest filed accounts documents were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-07-12.

This company has a solitary director currently supervising this particular business, namely Sebastian G. who has been executing the director's tasks for thirteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-555	3 808	697	30	9	409

Balance Sheet
Current Assets	6 330	7 111	2 279	848	3 427	5 058	9 824	5 631	2 861	1 650	181
Net Assets Liabilities						409	5 966	4 562	2 318	1 337	147
Cash Bank In Hand	2 223	5 449	2 278	825
Debtors	4 107	1 662	1	23
Net Assets Liabilities Including Pension Asset Liability	-555	3 808	697	30	9	409
Tangible Fixed Assets	185	277	1 314	845

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 994	6 428	5 039	7 133
Shareholder Funds	-555	3 808	697	30	9	409

Other Financial Data
Average Number Employees During Period								2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1	1	1
Creditors						4 649	3 858	1 071	544	314	35
Net Current Assets Liabilities	2 630	3 531	-617	-815	-367	409	5 966	4 561	2 317	1 336	146
Other Operating Expenses Format2								9 027
Profit Loss								4 561
Staff Costs Employee Benefits Expense								21 357
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 070
Total Assets Less Current Liabilities	-555	3 808	697	30	9	409	5 966	4 561	2 318	1 337	147
Turnover Revenue								36 015
Creditors Due Within One Year	3 663	3 580	2 896	1 663	3 794	4 649
Fixed Assets	370	277	1 314	845	376
Number Shares Allotted	1		1	1
Other Aggregate Reserves	-5 341	-2 621	-4 343	-7 104
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	185		1 506
Tangible Fixed Assets Cost Or Valuation	370	277	1 783	1 314
Tangible Fixed Assets Depreciation		93	469	469
Tangible Fixed Assets Depreciation Charged In Period		93	469	469
Amount Specific Advance Or Credit Directors				1 369

Company staff

Sebastian G.

Role: Director

Appointed: 21 September 2011

Latest update: 21 December 2023

People with significant control

Sebastian G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-09-21
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 May 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 June 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 May 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Sg-mw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian G.

People with significant control

Sebastian G.

Accounts Documents

Company filings

Filing category

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