Sg Property Management Limited, G3 7NG

Description

Data updated on: 01-11-2023

Sg Property Management Limited has been on the British market for 16 years. Registered with number SC336282 in the year 2008, the company have office at 25 Sandyford Place, Anderston G3 7NG. This business's SIC and NACE codes are 68320 which stands for Management of real estate on a fee or contract basis. Its most recent annual accounts were submitted for the period up to 2023-05-31 and the most recent annual confirmation statement was released on 2023-01-16.

Currently, the directors officially appointed by this specific firm are as follow: Ouda S. appointed on Tuesday 12th December 2023 and Steve P. appointed in 2023 in December.

The companies that control this firm are: Firstport Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in New Milton at 11 Queensway, BH25 5NR, Hampshire and was registered as a PSC under the registration number 04352396.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 095	12 843	35 775	82 568	134 249	204 777

Balance Sheet
Cash Bank In Hand	136 156	213 968	366 938	477 776	607 139	712 329
Cash Bank On Hand						712 329	885 542	1 130 634	1 353 013	1 689 411	1 916 413	2 332 427	2 625 628
Current Assets	155 852	236 821	395 799	515 066	653 503	773 581	973 080	1 225 844	1 446 331	1 815 684	2 071 909	2 495 540	2 822 371
Debtors	19 696	22 853	28 861	37 290	46 364	61 252	87 538	95 210	93 318	126 273	155 496	163 113	196 743
Net Assets Liabilities						204 777	287 095	420 384	571 443	781 952	1 008 858	1 263 918	1 361 733
Net Assets Liabilities Including Pension Asset Liability	9 095	12 843	35 775	82 568	134 249	204 777
Property Plant Equipment						5 202	3 156	2 142	2 904	2 819	4 042	3 930	3 516
Tangible Fixed Assets	1 685	4	629	417	7 500	5 202
Other Debtors													5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 995	12 743	35 675	82 468	134 149	204 677
Shareholder Funds	9 095	12 843	35 775	82 568	134 249	204 777

Other Financial Data
Accrued Liabilities						1 719	1 501
Accumulated Depreciation Impairment Property Plant Equipment						12 407	14 453	16 505	17 335	18 139	19 590	21 788	23 296
Additional Provisions Increase From New Provisions Recognised									363			56	189
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-697	-154			98
Amounts Owed To Directors						7 842	24 157
Average Number Employees During Period						3	6	6	7	8	8	10	9
Corporation Tax Payable						33 665	37 631
Creditors						572 966	688 798	807 413	877 240	1 036 015	1 066 459	1 234 862	1 463 275
Creditors Due Within One Year	147 914	223 982	360 528	432 832	525 628	572 966
Increase From Depreciation Charge For Year Property Plant Equipment							2 046	2 052	830	804	1 451	2 198	1 508
Net Current Assets Liabilities	7 938	12 839	35 271	82 234	127 875	200 615	284 282	418 431	569 091	779 669	1 005 450	1 260 678	1 359 096
Net Deferred Tax Liability Asset						1 040	343	189	552
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						518 121	610 300	24 682	17 396	10 542	17 466	10 041	15 042
Other Taxation Social Security Payable						11 619	15 209	782 543	858 448	1 025 314	1 047 784	1 223 450	1 446 862
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						17 609	17 609	18 647	20 239	20 958	23 632	25 718	26 812
Provisions						1 040	343	189	552	536	634	690	879
Provisions For Liabilities Balance Sheet Subtotal						1 040	343	189	552	536	634	690	879
Provisions For Liabilities Charges	528		125	83	1 126	1 040
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			833		9 429
Tangible Fixed Assets Cost Or Valuation	7 347	7 347	8 180	8 180	17 609
Tangible Fixed Assets Depreciation	5 662	7 343	7 551	7 763	10 109	12 407
Tangible Fixed Assets Depreciation Charged In Period		1 681	208	212	2 346	2 298
Total Additions Including From Business Combinations Property Plant Equipment								1 038	1 592	719	2 674	2 086	1 094
Total Assets Less Current Liabilities	9 623	12 843	35 900	82 651	135 375	205 817	287 438	420 573	571 995	782 488	1 009 492	1 264 608	1 362 612
Trade Creditors Trade Payables								188	1 396	159	1 209	1 371	1 371
Trade Debtors Trade Receivables						61 252	87 538	95 210	93 318	126 273	155 496	163 113	191 743

Company staff

Ouda S.

Role: Director

Appointed: 12 December 2023

Latest update: 18 January 2024

Steve P.

Role: Director

Appointed: 12 December 2023

Latest update: 18 January 2024

People with significant control

Firstport Group Limited

Address: Queensway House 11 Queensway, New Milton, Hampshire, BH25 5NR, United Kingdom

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 04352396

Notified on 12 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen G.

Notified on 6 April 2016

Ceased on 12 December 2023

Nature of control:

1/2 or less of shares

Tracey M.

Notified on 6 April 2016

Ceased on 12 December 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	24 January 2013
Annual Accounts 5 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 February 2014

Sg Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ouda S.

Steve P.

Margaret G.

Stephen G.

People with significant control

Firstport Group Limited

Stephen G.

Tracey M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies