Stuart Green Associates Ltd in Pershore, WR10 1AA

Description

Data updated on: 01-11-2023

Stuart Green Associates Ltd may be reached at The Courtyard, 19 High Street in Pershore. The postal code is WR10 1AA. Stuart Green Associates has been in this business since the firm was established in 2011. The registration number is 07781352. The registered name of the firm was changed in 2021 to Stuart Green Associates Ltd. The enterprise former business name was Sga Pub Enterprises. The enterprise's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-02.

Currently, this specific company is administered by a solitary managing director: Stuart G., who was appointed thirteen years ago.

Previous company's names
Stuart Green Associates Ltd 2021-04-14
Sga Pub Enterprises Ltd 2011-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 280	-3 053	-12 383	-20 067	-15 988

Balance Sheet
Cash Bank On Hand					2 661	819	507	790	890	183	162	9 153
Current Assets	9 524	6 384	5 821	4 885	17 292	21 117	36 054	51 049	62 374	68 747	77 906	88 827
Debtors	4 909	3 071	1 593	1 924	14 631	20 298	35 547	50 259	61 484	68 564	77 744	79 674
Net Assets Liabilities							-15 611	-9 457	-6 927	-6 405	-978	6 565
Other Debtors					180	9	9				63 564	63 859
Property Plant Equipment					44 052	39 017	34 673	30 884	27 537	24 192	21 290
Cash Bank In Hand	4 615	3 313	4 228	2 961	2 661
Tangible Fixed Assets			56 935	49 953	44 052

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 278	-3 055	-12 385	-20 069	-15 990
Shareholder Funds	2 280	-3 053	-12 383	-20 067	-15 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 216	26 251	30 595	34 384	37 731	41 076	43 978	30 812
Amounts Owed By Related Parties					14 451	20 289	35 538	50 259	61 484
Amounts Owed To Group Undertakings					71 847	73 867	74 867	79 867	80 867	76 997	78 158	79 158
Average Number Employees During Period									1	1	1	1
Creditors					81 896	83 157	90 902	95 925	100 410	98 334	99 416	100 414
Fixed Assets		52	56 987	54 517	48 616	43 581	39 237	35 448	32 101	24 192
Increase From Depreciation Charge For Year Property Plant Equipment						5 035	4 344	3 789	3 347	3 345	2 902	2 570
Investments Fixed Assets		52	52	4 564	4 564	4 564	4 564	4 564	4 564
Net Current Assets Liabilities	2 280	-3 105	-69 370	-74 584	-64 604	-62 040	-54 848	-44 876	-38 036	-29 587	-21 510	-11 587
Number Shares Issued Fully Paid								1	1
Other Creditors					8 969	9 223	15 968	16 058	15 994	16 237	16 305	16 305
Other Taxation Social Security Payable									3 549	5 032	4 122	4 951
Par Value Share		1	1	1	1			1	1
Property Plant Equipment Gross Cost					65 268	65 268	65 268	65 268	65 268	65 268	33 802
Provisions For Liabilities Balance Sheet Subtotal								29	992	1 010	758	568
Taxation Including Deferred Taxation Balance Sheet Subtotal								29	992
Total Assets Less Current Liabilities	2 280	-3 053	-12 383	-20 067	-15 988	-18 459	-15 611	-9 428	-5 935	-5 395	-220	7 133
Trade Creditors Trade Payables					1 080	67	67			68	831
Creditors Due Within One Year	7 244	9 489	75 191	79 469	81 896
Fixed Asset Investments Reserves Other Increase Decrease				-1 214	-12 284
Fixed Asset Investments Share Post-acquisition Reserves				-3 963	-16 247
Number Shares Allotted		1	1	1	1
Percentage Subsidiary Held			51	100	100
Percentage Subsidiary Held By Direct Holdings					100
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			65 268
Tangible Fixed Assets Cost Or Valuation			65 268	65 268
Tangible Fixed Assets Depreciation			8 333	15 315	21 216
Tangible Fixed Assets Depreciation Charged In Period			8 333	6 982	5 901
Trade Debtors Trade Receivables											14 180	15 815
Amounts Owed By Group Undertakings									61 484	68 564
Investments In Group Undertakings									4 564	-4 564

Company staff

Stuart G.

Role: Director

Appointed: 21 September 2011

Latest update: 19 March 2024

People with significant control

Executives with significant control over the firm are: Stuart G. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Sga Group (Pershore) Limited owns 1/2 or less of company shares. This company can be reached in Pershore at 19 High Street, WR10 1AA, Worcestershire and was registered as a PSC under the registration number 06021510.

Stuart G.

Notified on 17 August 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Sga Group (Pershore) Limited

Address: The Courtyard 19 High Street, Pershore, Worcestershire, WR10 1AA, United Kingdom

Legal authority Companies Act

Legal form Company

Country registered England And Wales

Place registered Uk Register Of Companies

Registration number 06021510

Notified on 17 August 2016

Nature of control:

1/2 or less of shares

Sga Group (Pershore) Limited

Address: The Courtyard 19 High Street, Pershore, Worcestershire, WR10 1AA, England

Legal authority English

Legal form Limited

Country registered England

Place registered Companies House

Registration number 6021510

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart G.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 29th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29th June 2015
Annual Accounts 29th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29th June 2016
Annual Accounts 26th April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 25th November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25th November 2013

Stuart Green Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Oakley Secretarial Services Limited

People with significant control

Stuart G.

Sga Group (Pershore) Limited

Sga Group (Pershore) Limited

Stuart G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Stuart Green Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Oakley Secretarial Services Limited

People with significant control

Stuart G.

Sga Group (Pershore) Limited

Sga Group (Pershore) Limited

Stuart G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2016 - 2014