Sga Surveys Limited in Herne Bay, CT6 5HA

Description

Data updated on: 01-11-2023

Registered as 09483379 nine years ago, Sga Surveys Limited was set up as a Private Limited Company. The firm's latest registration address is 153 Mortimer Street, Herne Bay. The enterprise's principal business activity number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2020-03-31 is the last time the company accounts were reported.

Natalia B. is this enterprise's solitary director, that was assigned this position in 2019. Since March 2015 Samuel A., had performed the duties for the firm till the resignation on November 14, 2019.

Samuel A. is the individual with significant control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-761

Balance Sheet
Cash Bank In Hand	150
Cash Bank On Hand	150	133	637	240	123
Current Assets	5 343	14 895	59 648	49 975	51 730
Debtors	5 193	14 762	59 011	49 735	51 607
Net Assets Liabilities		107	237	647	42 078
Property Plant Equipment	289	217	162	122	122
Tangible Fixed Assets	289

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-861
Shareholder Funds	-761

Other Financial Data
Amount Specific Advance Or Credit Directors		11 020
Amount Specific Advance Or Credit Made In Period Directors		11 020
Accrued Liabilities	852	871
Accumulated Depreciation Impairment Property Plant Equipment	96	168	223	263
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	3 276	7 411
Creditors	6 393	15 005	28 008	28 008	9 774
Creditors Due Within One Year	6 393
Dividends Paid			12 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment		72	55	40
Net Current Assets Liabilities	-1 050	-110	28 083	28 533	41 956
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100
Other Remaining Borrowings			13 225	14 007
Other Taxation Social Security Payable	635	802
Par Value Share	1		1	1
Prepayments	63
Profit Loss			12 130	11 410
Property Plant Equipment Gross Cost	385	385	385	385
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	385
Tangible Fixed Assets Cost Or Valuation	385
Tangible Fixed Assets Depreciation	96
Tangible Fixed Assets Depreciation Charged In Period	96
Total Assets Less Current Liabilities	-761	107	28 245	28 655	42 078
Trade Creditors Trade Payables	1	132
Trade Debtors Trade Receivables	5 130	3 742

Company staff

Natalia B.

Role: Director

Appointed: 14 November 2019

Latest update: 4 January 2024

People with significant control

Samuel A.

Notified on 6 April 2016

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 2021
Account last made up date	31 March 2020
Confirmation statement next due date	22 April 2021
Confirmation statement last made up date	11 March 2020

Annual Accounts 27th June 2016
Start Date For Period Covered By Report	11 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Sga Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalia B.

Samuel A.

People with significant control

Samuel A.

Accounts Documents

Company filings

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