Sg Construction Southeast Ltd. in St. Leonards-on-sea, TN38 9LL

Description

Data updated on: 01-11-2023

The official date this firm was registered is 2016-03-23. Registered under company registration number 10082439, this company is considered a Private Limited Company. You can contact the office of the company during office hours at the following address: 15 Wishing Tree Road North Wishing Tree Road North, TN38 9LL St. Leonards-on-sea. This company is recognized under the name of Sg Construction Southeast Ltd.. Moreover this company also was listed as Sg Plastering & Building Contractors up till the company name got changed four years ago. This firm's SIC and NACE codes are 41202 - Construction of domestic buildings. 2023-03-31 is the last time the accounts were filed.

Since 2016-03-23, this particular firm has only had an individual director: Steven G. who has been caring of it for eight years.

Stephen 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.

Previous company's names
Sg Construction Southeast Ltd. 2020-02-13
Sg Plastering & Building Contractors Ltd 2016-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	476	1 216	2 220	130
Current Assets	476	18 289	20 958	25 790	42 235	43 957	51 325
Debtors		17 073	18 738	25 660
Net Assets Liabilities	591	9	-15 031	-35 042	-34 689	121	259
Other Debtors		11 473	18 738	25 660
Property Plant Equipment	6 257	5 002	4 533	3 399

Other Financial Data
Accrued Liabilities		-135
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	2 137	3 363	4 873	6 007
Additions Other Than Through Business Combinations Property Plant Equipment		1 370
Average Number Employees During Period	1	2	2	3	2	2	1
Bank Borrowings		3 180
Bank Borrowings Overdrafts	341	3 180	9 897	19 317
Carrying Amount Property Plant Equipment With Restricted Title	6 257	3 643
Creditors	3 716	6 417	10 961	19 317	32 304	17 207	14 749
Deferred Tax Liabilities	1 251	950
Finance Lease Liabilities Present Value Total	3 716	3 237	1 064	1 080
Fixed Assets	10 257	8 002	6 533	4 399	2 998	2 855	2 266
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	1 251	-301
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 137	1 226	1 510	1 134
Intangible Assets	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost	5 000	5 000	5 000
Loans From Directors	1 346	-8 659
Net Current Assets Liabilities	-4 699	-626	-9 653	-20 124	-5 383	14 473	12 742
Other Creditors		-629		8 993
Other Disposals Property Plant Equipment		1 399
Prepayments Accrued Income		1 199
Property Plant Equipment Gross Cost	8 394	8 365	9 406
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 251	950
Taxation Social Security Payable	1 315	3 870
Total Assets Less Current Liabilities	5 558	7 376	-3 120	-15 725	-2 385	17 328	15 008
Trade Creditors Trade Payables		3 620	4 654	13 081
Trade Debtors Trade Receivables		5 600
Advances Credits Directors		8 659
Advances Credits Made In Period Directors		8 659
Amount Specific Advance Or Credit Directors		8 659
Amount Specific Advance Or Credit Made In Period Directors		8 659
Amounts Owed To Related Parties	1 346
Corporation Tax Payable	646
Disposals Property Plant Equipment	4 812
Increase Decrease In Property Plant Equipment	8 394
Number Shares Issued Fully Paid	1
Other Taxation Social Security Payable	669	3 870	4 273	8 016
Par Value Share	1
Provisions For Liabilities Balance Sheet Subtotal	1 251	950	950
Total Additions Including From Business Combinations Intangible Assets	5 000
Total Additions Including From Business Combinations Property Plant Equipment	13 206		1 041

Company staff

Steven G.

Role: Director

Appointed: 23 March 2016

Latest update: 21 February 2024

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	23 March 2016
End Date For Period Covered By Report	31 March 2017
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sg Construction Southeast Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

People with significant control

Stephen G.

Accounts Documents

Company filings

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