Sgb World Services Limited in Newcastle, ST5 2BE

Description

Data updated on: 01-11-2023

Sgb World Services Limited is established as Private Limited Company, that is registered in Ebenezer House, Ryecroft, Newcastle. The located in ST5 2BE. This enterprise has been registered on April 19, 2002. The registered no. is 04421100. This company's SIC code is 43210 which means Electrical installation. Sgb World Services Ltd filed its latest accounts for the financial period up to 2022-04-30. The most recent annual confirmation statement was submitted on 2023-04-19.

In order to meet the requirements of the clients, this firm is constantly overseen by a team of two directors who are Simon B. and Christine W.. Their outstanding services have been of great importance to the firm for twenty two years. In order to provide support to the directors, this specific firm has been utilizing the skills of Simon B. as a secretary since the appointment on April 19, 2002.

Executives who control the firm include: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-135 286	-139 412	-133 525	-132 691	-132 342	-59 376

Balance Sheet
Cash Bank In Hand			1 465	2 892	8 514	86 107
Cash Bank On Hand						86 107	69 422	50 788	61 457	85 248	176 796	285 427
Current Assets	3 684	6 665	14 697	12 531	15 734	110 720	89 872	70 459	94 127	104 873	213 579	403 253
Debtors	3 237	6 169	12 730	9 149	6 844	24 256	19 965	19 089	32 117	19 128	36 311	117 307
Other Debtors						259	263	317	270	2 966	1 766	714
Property Plant Equipment						5 256	4 403	25 300	32 217	25 872	19 788	15 168
Stocks Inventory	447	496	502	490	376	357
Tangible Fixed Assets	10 031	13 638	14 880	12 013	6 287	5 256
Total Inventories						357	485	582	553	497	472	519
Net Assets Liabilities										15 156	58 439	210 152
Net Assets Liabilities Including Pension Asset Liability	-135 286	-139 412

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-135 288	-139 414	-133 527	-132 693	-132 344	-59 378
Shareholder Funds	-135 286	-139 412	-133 525	-132 691	-132 342	-59 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 312	33 165	41 074	51 368	59 389	65 473	70 093
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						175 352	116 040	123 486	144 816	115 589	36 750	36 250
Creditors Due Within One Year		159 715	163 102	157 235	154 363	175 352
Increase From Depreciation Charge For Year Property Plant Equipment							853	7 909	10 294	8 021	6 084	4 620
Net Current Assets Liabilities	-145 317	-153 050	-148 405	-144 704	-138 629	-64 632	-26 168	-53 027	-50 689	-10 716	75 401	231 234
Number Shares Allotted			1	1	1	1
Other Creditors						155 110	92 207	103 734	115 480	81 396	92 089	86 953
Other Taxation Social Security Payable						12 486	8 874	4 883	4 106	12 744	20 467	51 746
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						37 568	37 568	66 374	83 585	85 261	85 261
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		6 926	4 400
Tangible Fixed Assets Cost Or Valuation	38 548	44 674	49 074	47 974	37 568
Tangible Fixed Assets Depreciation	28 517	31 036	34 194	35 961	31 281	32 312
Tangible Fixed Assets Depreciation Charged In Period			3 158	2 513	1 247	1 031
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				746	5 927
Tangible Fixed Assets Disposals		-800		1 100	10 406
Total Additions Including From Business Combinations Property Plant Equipment								28 806	17 211	1 676
Total Assets Less Current Liabilities	-135 286	-139 412	-133 525	-132 691	-132 342	-59 376	-21 765	-27 727	-18 472	15 156	95 189	246 402
Trade Creditors Trade Payables						7 756	14 959	14 869	25 230	21 449	17 372	28 320
Trade Debtors Trade Receivables						23 997	19 702	18 772	31 847	16 162	34 545	116 593
Bank Borrowings Overdrafts											36 750	36 250
Creditors Due Within One Year Total Current Liabilities	149 001	159 715
Fixed Assets	10 031	13 638
Tangible Fixed Assets Depreciation Charge For Period		3 129
Tangible Fixed Assets Depreciation Disposals		-610

Company staff

Simon B.

Role: Director

Appointed: 19 April 2002

Latest update: 6 February 2024

Simon B.

Role: Secretary

Appointed: 19 April 2002

Latest update: 6 February 2024

Christine W.

Role: Director

Appointed: 19 April 2002

Latest update: 6 February 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sgb World Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Simon B.

Christine W.

Form 10 Secretaries Fd Ltd

People with significant control

Simon B.

Christine W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies