S&G Power Management Services Limited in Wrexham, LL11 1BT

Description

Data updated on: 01-11-2023

S&G Power Management Services Limited has been prospering on the local market for seven years. Registered under the number 10932576 in the year 2017, the company is located at 25 Grosvenor Road, Wrexham LL11 1BT. The company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. S&G Power Management Services Ltd released its latest accounts for the period that ended on 2023-03-31. The business most recent annual confirmation statement was released on 2023-08-24.

As found in the firm's directors directory, since August 2017 there have been two directors: Stephen E. and Gwyneth E..

Stephen E. is the individual who controls 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	2018-08-31	2019-08-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	27 039	265 957	513 908	525 827	761 965	495 976
Current Assets		265 957	573 908	1 043 075	882 827	558 647
Debtors			60 000	517 248	120 862	62 671
Net Assets Liabilities					871 386	733 097
Property Plant Equipment					107 456	285 571

Other Financial Data
Amount Specific Advance Or Credit Directors				337 248
Amount Specific Advance Or Credit Made In Period Directors				337 248
Amount Specific Advance Or Credit Repaid In Period Directors					337 248
Accrued Liabilities	600	625	610	764	866	1 418
Accrued Liabilities Deferred Income	600
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	39 993	52 371	114 456	108 424	89 909	75 345
Creditors	49 442	80 095	133 366	140 303	118 897	96 763
Net Current Assets Liabilities	-22 403	185 862	440 542	902 772	763 930	461 884
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Taxation Social Security Payable	-2	641	1 316	979	985
Par Value Share	1	1	1	1	1	1
Total Assets Less Current Liabilities	-22 403	185 862	440 542	902 772	871 386	747 455
Trade Creditors Trade Payables	86	134	102	55	150
Accumulated Depreciation Impairment Property Plant Equipment					32	4 417
Deferred Tax Liabilities						14 358
Increase From Depreciation Charge For Year Property Plant Equipment					32	4 385
Other Creditors				90	2 692	8 937
Prepayments					862	2 444
Property Plant Equipment Gross Cost					107 488	289 988
Provisions						14 358
Provisions For Liabilities Balance Sheet Subtotal						14 358
Total Additions Including From Business Combinations Property Plant Equipment					107 488	182 500
Trade Debtors Trade Receivables			60 000	180 000	120 000	60 227

Company staff

Stephen E.

Role: Director

Appointed: 25 August 2017

Latest update: 23 December 2023

Gwyneth E.

Role: Director

Appointed: 25 August 2017

Latest update: 23 December 2023

People with significant control

Stephen E.

Notified on 25 August 2017

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	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	25 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 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

S&G Power Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

Gwyneth E.

People with significant control

Stephen E.

Accounts Documents

Company filings

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