Sga Contracting Ltd in Buckhurst Hill, IG9 5BJ

Description

Data updated on: 01-11-2023

Sga Contracting Ltd may be gotten hold of in 150 Queens Road, in Buckhurst Hill. The firm postal code is IG9 5BJ. Sga Contracting has been active in this business for the last 11 years. The firm registered no. is 08462418. This enterprise's SIC and NACE codes are 61900 and their NACE code stands for Other telecommunications activities. Sga Contracting Limited filed its latest accounts for the period up to Thursday 31st March 2022. The firm's most recent confirmation statement was filed on Sunday 26th March 2023.

In order to meet the requirements of the clientele, this particular company is continually being developed by a team of two directors who are Martin G. and Suzanne G.. Their outstanding services have been of extreme use to this specific company since March 2013.

Executives who have control over the firm are as follows: Martin G. owns 1/2 or less of company shares. Suzanne G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	29 929	55 826	116 862

Balance Sheet
Cash Bank On Hand			1 898	9 409	20 372	31 242	13 555	7 766	39 376	1 020
Current Assets	66 386	82 743	158 220	120 614	183 750	131 743	150 807	104 409	63 809	51 841
Debtors	66 306	58 552	156 323	111 205	163 378	100 501	137 252	96 643	24 433	50 821
Net Assets Liabilities			116 861	84 869	143 107	101 673	120 887	93 562	32 769	34 575
Other Debtors			13 922	14 072	129 923	100 501	137 252	82 624	24 433	50 821
Property Plant Equipment			2 559	20 846	24 304	18 580	37 265	33 321	18 962
Cash Bank In Hand	80	24 191	1 897
Net Assets Liabilities Including Pension Asset Liability	29 929	55 826	116 862
Tangible Fixed Assets	1 197	2 439	2 559

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	29 927	55 824	116 860
Shareholder Funds	29 929	55 826	116 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 314	11 345	19 207	24 931	8 712	21 424	27 825	31 657
Additions Other Than Through Business Combinations Property Plant Equipment				28 318	11 320
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			43 918	13 050	3 838	45 491	12 562	5 025	16 194	15 748
Increase From Depreciation Charge For Year Property Plant Equipment				10 031	7 862	5 724	6 336	14 914	9 938	4 151
Net Current Assets Liabilities	28 732	53 387	114 303	80 617	126 773	86 252	103 265	71 598	33 605	36 093
Other Creditors			33 542	16 917	2 267	3 868	3 350	3 350	3 500	3 157
Property Plant Equipment Gross Cost			3 873	32 191	43 511	43 511	45 977	54 745	46 787	12 109
Provisions For Liabilities Balance Sheet Subtotal				3 544	4 132	3 159	7 081	6 332	3 604	2 277
Taxation Social Security Payable			10 376	13 868	15 507
Total Assets Less Current Liabilities			116 861	101 463	151 077	104 832	140 530	104 919	52 567	48 070
Total Borrowings				13 050	3 838
Trade Debtors Trade Receivables			49 229	34 226	33 455			14 019
Amount Specific Advance Or Credit Directors				62 907	129 773	100 501	137 252	82 624	24 433	1 658
Amount Specific Advance Or Credit Made In Period Directors					159 204	137 854	156 922	102 047	67 960	23 372
Amount Specific Advance Or Credit Repaid In Period Directors					92 338	167 126	120 171	156 675	126 151	49 463
Bank Borrowings Overdrafts									16 194	11 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 555	2 202	3 537	1 238
Disposals Property Plant Equipment							31 224	2 202	7 958	3 153
Finance Lease Liabilities Present Value Total					3 838	3 838	12 562	5 025	5 025
Other Taxation Social Security Payable					45 498	37 785	36 655	21 924	16 826	7 615
Increase Decrease In Property Plant Equipment							31 525
Total Additions Including From Business Combinations Property Plant Equipment							33 690	10 970
Creditors Due Within One Year	37 654	29 356	43 917
Fixed Assets		2 439	2 559
Number Shares Allotted	2	2	2
Par Value Share		1	1
Value Shares Allotted	2	2	2

Company staff

Martin G.

Role: Director

Appointed: 26 March 2013

Latest update: 5 February 2024

Suzanne G.

Role: Director

Appointed: 26 March 2013

Latest update: 5 February 2024

People with significant control

Martin G.

Notified on 26 March 2017

Nature of control:

1/2 or less of shares

Suzanne G.

Notified on 26 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 22 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 November 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Sga Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Suzanne G.

People with significant control

Martin G.

Suzanne G.

Accounts Documents

Company filings

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