S.g.a. House Services Ltd. in Norfolk, PE30 1HB

Description

Data updated on: 01-11-2023

This enterprise referred to as S.g.a. House Services was created on 1995-06-12 as a Private Limited Company. This firm's head office can be gotten hold of in Norfolk on 19 King Street, Kings Lynn. Should you have to get in touch with the company by post, the postal code is PE30 1HB. The official registration number for S.g.a. House Services Ltd. is 03067207. This firm's principal business activity number is 81299 which means Other cleaning services. 2022-06-30 is the last time the company accounts were filed.

We have a group of two directors managing the business at the moment, namely Tina A. and Stephen A. who have been carrying out the directors responsibilities since June 1995.

Executives who control the firm include: Tina A. owns over 3/4 of company shares. Stephen A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	141 540	146 116

Balance Sheet
Current Assets	257 476	285 949	262 484	219 836	10 349	2 695	17 897	4 783	6 164
Debtors	255 976	284 449	260 984	218 336	8 849	1 195	16 397	3 283	4 664
Net Assets Liabilities			162 655	149 829	-71 230	-73 054	-65 480	-65 925	-54 454
Other Debtors			201 231	1 788	1 788
Property Plant Equipment			8 642	7 757	6 211	4 247	4 874	3 654	2 739
Total Inventories			1 500	1 500	1 500	1 500	1 500	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	141 540	146 116
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	10 314	9 565

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	141 538	146 114
Shareholder Funds	141 540	146 116

Other Financial Data
Accrued Liabilities				1 808	1 808	1 513	1 513	1 013
Accumulated Depreciation Impairment Property Plant Equipment			21 381	11 995	13 725	6 045	5 536	6 756	7 671
Additions Other Than Through Business Combinations Property Plant Equipment					1 332	2 391	3 213
Amounts Owed By Related Parties				215 871
Amounts Owed To Related Parties								16 545	15 378
Average Number Employees During Period			19	10	7	5	5	7	7
Bank Borrowings Overdrafts			22 919	22 984
Corporation Tax Payable			6 764
Creditors			107 088	76 502	86 528	79 189	15 741	12 074	8 333
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 973	-341	-9 097	-2 135
Disposals Property Plant Equipment				12 685	-1 148	-12 035	-3 095
Finished Goods Goods For Resale				1 500	1 500	1 500	1 500	1 500	1 500
Fixed Assets	10 314	9 565	8 642	7 757
Increase From Depreciation Charge For Year Property Plant Equipment				2 587	2 071	1 417	1 626	1 220	915
Net Current Assets Liabilities	137 790	141 083	155 396	143 334	-76 179	-76 494	-53 926	-56 811	-48 340
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors			51 156	43 048	52 032	43 257	38 798	16 688
Other Payables Accrued Expenses								1 013	800
Other Taxation Social Security Payable			24 639	7 984
Par Value Share		1		1	1	1	1	1	1
Prepayments				677	424	637	387	458	358
Property Plant Equipment Gross Cost			30 023	19 752	19 936	10 292	10 410	10 410	10 410
Provisions For Liabilities Balance Sheet Subtotal			1 383	1 262	1 262	807	687	694	520
Taxation Social Security Payable				7 984	3 109	8 255	19 737	13 593	11 613
Total Assets Less Current Liabilities	148 104	150 648	164 038	151 091	-69 968	-72 247	-49 052	-53 157	-45 601
Total Borrowings				22 984	29 150	24 651	15 741	12 074	8 333
Trade Creditors Trade Payables			1 610	678	429	1 513		1 381	123
Trade Debtors Trade Receivables			59 753		6 637	558	16 010	2 825	4 306
Unpaid Contributions To Pension Schemes								153	-107
Creditors Due After One Year	4 907	2 951
Creditors Due Within One Year	119 686	144 866
Number Shares Allotted		2
Provisions For Liabilities Charges	1 657	1 581
Secured Debts	48 931	40 381
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 404
Tangible Fixed Assets Cost Or Valuation	25 659	28 063
Tangible Fixed Assets Depreciation	15 345	18 498
Tangible Fixed Assets Depreciation Charged In Period		3 153

Company staff

Tina A.

Role: Secretary

Appointed: 12 June 1995

Latest update: 19 April 2024

Tina A.

Role: Director

Appointed: 12 June 1995

Latest update: 19 April 2024

Stephen A.

Role: Director

Appointed: 12 June 1995

Latest update: 19 April 2024

People with significant control

Tina A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Stephen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

S.g.a. House Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina A.

Tina A.

Stephen A.

Swift Incorporations Limited

People with significant control

Tina A.

Stephen A.

Accounts Documents

Company filings

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