Sgb Developments Limited in Broadstone, BH18 9AB

Description

Data updated on: 01-11-2023

Sgb Developments came into being in 2005 as a company enlisted under no 05487044, located at BH18 9AB Broadstone at 5 Higher Blandford Road. The company has been in business for nineteen years and its official status is active. This company's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. Its latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-06-21.

There's a solitary director at the moment controlling this particular limited company, namely Steven B. who's been doing the director's obligations since 2005-06-21. What is more, the managing director's assignments are constantly supported by a secretary - Lara W., who was officially appointed by the following limited company in June 2005.

Steven B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 409	3 651	-32 082	-58 874	-12 217	-9 409

Balance Sheet
Cash Bank In Hand	22 176	10	1 141	360	7 663	1 623
Cash Bank On Hand						1 623	34	2		117 745	143 343	9 296	3 086
Current Assets	316 395	242 634	106 407	58 369	287 734	342 605	364 155	20 287	312 789	480 849	357 565	409 888	580 251
Debtors	1 719	62 124	73 643	648	279 571	332 430	3 795	20 285	20 281	24 398	24 222	5 592	3 165
Net Assets Liabilities						-9 409	-9 599	22 132	21 756	19 749	38 547	51 231	49 574
Net Assets Liabilities Including Pension Asset Liability	15 409	3 651	-32 082	-58 874	-12 217	-9 409
Property Plant Equipment						32 679	35 571	26 679	20 009	16 000	12 000	15 543
Stocks Inventory	292 500	180 500	31 623	57 361	500	500
Tangible Fixed Assets	17 089	8 832	31 805	23 854	25 112	32 679
Total Inventories						340 015	360 326		292 508	338 706	190 000	395 000	574 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 309	3 551	-32 182	-58 974	-12 317	-9 509
Shareholder Funds	15 409	3 651	-32 082	-58 874	-12 217	-9 409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 449	40 307	49 199	55 869	61 202	65 202	70 383	63 711
Average Number Employees During Period						1	1
Creditors						19 818	24 333	15 573	6 812	287 005	147 500	195 633	180 633
Creditors Due After One Year			19 202	126 902	123 002	19 818
Creditors Due Within One Year		246 049	148 914	9 424	197 290	354 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment													12 125
Disposals Property Plant Equipment													14 750
Increase From Depreciation Charge For Year Property Plant Equipment							11 858	8 892	6 670	5 333	4 000	5 181	5 453
Net Current Assets Liabilities	10 059	-3 415	-42 507	48 945	90 444	-20 307	-20 837	11 026	8 559	290 754	174 717	233 452	218 407
Number Shares Allotted					100	100
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						61 128	75 878	75 878	75 878	77 202	77 202	85 926	77 447
Provisions For Liabilities Balance Sheet Subtotal						1 963					670	2 131	1 936
Provisions For Liabilities Charges	3 418	1 766	2 178	4 771	4 771	1 963
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		2 995	33 575		9 630	31 525
Tangible Fixed Assets Cost Or Valuation	39 058	27 283	60 858	60 858	70 488	61 128
Tangible Fixed Assets Depreciation	21 969	18 451	29 053	37 004	45 376	28 449
Tangible Fixed Assets Depreciation Charged In Period			10 602	7 951	8 372	10 893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						27 820
Tangible Fixed Assets Disposals		-14 770				40 885
Total Additions Including From Business Combinations Property Plant Equipment							14 750			1 324		8 724	6 271
Total Assets Less Current Liabilities	27 148	5 417	-10 702	72 799	115 556	12 372	14 734	37 705	28 568	306 754	186 717	248 995	232 143
Bank Borrowings Overdrafts										187 005
Creditors Due After One Year Total Noncurrent Liabilities	8 321	0
Creditors Due Within One Year Total Current Liabilities	306 336	246 049
Fixed Assets	17 089	8 832	31 805
Tangible Fixed Assets Depreciation Charge For Period		2 943
Tangible Fixed Assets Depreciation Disposals		-6 461
Capital Employed			-32 082	-58 874

Company staff

Lara W.

Role: Secretary

Appointed: 21 June 2005

Latest update: 21 January 2024

Steven B.

Role: Director

Appointed: 21 June 2005

Latest update: 21 January 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 January 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 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
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
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 December 2014
Date Approval Accounts	17 December 2014

Sgb Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara W.

Steven B.

People with significant control

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sgb Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara W.

Steven B.

People with significant control

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016