Sgb Project Management Limited in Hove, BN3 4QQ

Description

Data updated on: 01-11-2023

Sgb Project Management Limited is categorised as Private Limited Company, that is based in 73 St. Leonards Road in Hove. The headquarters' post code is BN3 4QQ. The firm was set up in 2011. Its Companies House Registration Number is 07831242. The firm's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-11-30 is the last time when company accounts were reported.

So far, this specific limited company has only been supervised by an individual director: Scott B. who has been maintaining it for thirteen years.

Scott B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	35 412	45 771	61 056

Balance Sheet
Cash Bank On Hand			81 134	75 424	126 562	119 902	84 945	69 261	50 087
Current Assets	67 838	71 957	84 622	85 494	128 812	124 402	87 484	71 919	50 116
Debtors	5 813	2 770	3 488	10 070	2 250	4 500	2 539	2 658	29
Net Assets Liabilities			61 056	71 068	95 011	99 070	97 744	80 071	65 202
Other Debtors			3 488	7 670	2 250	4 500	2 539	2 658	29
Property Plant Equipment			199	2 196	1 900	3 274	30 070	24 798	16 544
Cash Bank In Hand	62 025	69 187	81 134
Net Assets Liabilities Including Pension Asset Liability	35 412	45 771	61 056
Tangible Fixed Assets	748	561	199

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	35 411	45 770	61 055
Shareholder Funds	35 412	45 771	61 056

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			640	1 480	2 815	4 263	12 641	21 674	30 188
Additions Other Than Through Business Combinations Property Plant Equipment				2 837	1 039	2 822	35 174	3 761	260
Amounts Owed To Group Undertakings Participating Interests				11 981	26 804	11 255
Average Number Employees During Period			1	1	1	2	2	2	2
Corporation Tax Payable			18 631	11 981
Creditors			23 765	16 622	35 701	28 606	19 810	16 646	1 458
Increase From Depreciation Charge For Year Property Plant Equipment				840	1 335	1 448	8 378	9 033	8 514
Net Current Assets Liabilities	34 664	45 210	60 857	68 872	93 111	95 796	67 674	55 273	48 658
Other Creditors			1 167	900	3 105	12 037	19 147	16 616	1 368
Other Taxation Social Security Payable			3 967	3 741
Property Plant Equipment Gross Cost			839	3 676	4 715	7 537	42 711	46 472	46 732
Taxation Social Security Payable				3 741	5 792	5 314	663	30	90
Trade Debtors Trade Receivables				2 400
Creditors Due Within One Year	33 174	26 747	23 765
Fixed Assets	748	561	199
Number Shares Allotted	1	1	1
Par Value Share		1	1
Value Shares Allotted	1	1	1

Company staff

Scott B.

Role: Director

Appointed: 01 November 2011

Latest update: 17 February 2024

People with significant control

Scott B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 March 2016
Annual Accounts 2 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Sgb Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

People with significant control

Scott B.

Accounts Documents

Company filings

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