Sgb Property (west Norfolk) Limited in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

09245091 - registration number used by Sgb Property (west Norfolk) Limited. It was registered as a Private Limited Company on 2014-10-02. It has been active in this business for 10 years. This firm can be found at 22-26 King Street in King's Lynn. The head office's post code assigned to this place is PE30 1HJ. The firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Sgb Property (west Norfolk) Ltd filed its latest accounts for the financial year up to 2023-03-31. The company's latest annual confirmation statement was released on 2023-10-02.

As the information gathered suggests, this business was built 10 years ago and has so far been governed by three directors, and out this collection of individuals two (Sara B. and Gerard B.) are still functioning.

Sara B. is the individual who controls 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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 229

Balance Sheet
Cash Bank On Hand	2 454	20 455	204 909	59 118	101 048	95 154	453 522	501 929
Current Assets	4 276	23 724	210 438	63 184	104 437	99 269	454 947	503 210
Debtors	1 822	3 269	5 529	4 066	3 389	4 115	1 425	1 281
Net Assets Liabilities	24 229	382 330	408 751	439 460	455 636	437 670	742 513	762 587
Other Debtors	1 822	3 269	5 529	4 066	3 389	4 115	1 425	1 281
Property Plant Equipment	517	439	1 312	1 090	877	671	471
Cash Bank In Hand	2 454
Net Assets Liabilities Including Pension Asset Liability	24 229
Tangible Fixed Assets	517

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	24 129
Shareholder Funds	24 229

Other Financial Data
Total Fixed Assets Additions	1 285 700
Total Fixed Assets Cost Or Valuation	1 285 700
Total Fixed Assets Depreciation	91
Total Fixed Assets Depreciation Charge In Period	91
Accumulated Depreciation Impairment Property Plant Equipment	91	169	401	623	836	1 042	1 242	1 437
Additions Other Than Through Business Combinations Property Plant Equipment			1 105
Average Number Employees During Period	2	2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties			1 747 331	1 769 499
Corporation Tax Payable	6 032	2 437	3 320	4 656	6 184	9 084
Creditors	1 265 556	1 475 513	1 752 735	1 776 515	1 801 409	1 846 853	1 877 655	1 904 807
Depreciation Rate Used For Property Plant Equipment			15
Fixed Assets	1 285 609	1 910 439	2 016 518	2 223 091	2 222 878	2 249 448	2 303 471	2 360 276
Increase From Depreciation Charge For Year Property Plant Equipment		78	232	222	213	206	200	195
Investments	1 285 092	434 650	2 015 206	2 222 001	2 222 001	-32 001
Investments Fixed Assets	1 285 092	1 910 000	2 015 206	2 222 001	2 222 001	2 248 777
Net Current Assets Liabilities	-1 261 280	-1 451 789	-1 542 297	-1 713 331	-1 696 972	-1 747 584	-1 422 708	-1 401 597
Other Creditors	1 259 524	1 473 076	1 749 415	1 771 859	1 795 225	1 837 769	1 877 655	1 899 855
Other Investments Other Than Loans	1 285 092	1 910 000	10 543	25 918	2 222 001	2 248 777
Payments To Related Parties			5 200	5 800	7 800
Property Plant Equipment Gross Cost		608	1 713	1 713	1 713	1 713	1 713
Taxation Including Deferred Taxation Balance Sheet Subtotal	100	76 320	65 470	70 300	70 270	64 194
Total Assets Less Current Liabilities	24 329	458 650	474 221	509 760	525 906	501 864	880 763	958 679
Investment Property						2 248 777	2 303 000	2 360 000
Investment Property Fair Value Model						2 248 777	2 303 000	2 360 000
Other Taxation Social Security Payable						9 084		4 952
Provisions For Liabilities Balance Sheet Subtotal						64 194	138 250	196 092
Disposals Investment Property Fair Value Model							328 777
Creditors Due Within One Year Total Current Liabilities	1 265 556
Provisions For Liabilities Charges	100
Tangible Fixed Assets Additions	608
Tangible Fixed Assets Cost Or Valuation	608
Tangible Fixed Assets Depreciation	91
Tangible Fixed Assets Depreciation Charge For Period	91
Total Fixed Asset Investments Additions	1 285 092
Total Fixed Asset Investments Cost Or Valuation	1 285 092
Total Investments Fixed Assets	1 285 092

Company staff

Sara B.

Role: Director

Appointed: 10 March 2015

Latest update: 14 February 2024

Gerard B.

Role: Director

Appointed: 02 October 2014

Latest update: 14 February 2024

People with significant control

Sara B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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

Sgb Property (west Norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara B.

Gerard B.

Sara B.

People with significant control

Sara B.

Accounts Documents

Company filings

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