Sgc Associates Limited in Horsforth, LS18 4AW

Description

Data updated on: 01-11-2023

Registered as 10205040 8 years ago, Sgc Associates Limited is a Private Limited Company. The current registration address is 6 Kerry Street, Horsforth. This firm's SIC code is 62020 meaning Information technology consultancy activities. Sgc Associates Ltd released its account information for the financial year up to 2022-06-30. The most recent annual confirmation statement was released on 2023-05-27.

As of now, this particular business has only been overseen by an individual managing director: Simon G. who has been leading it for 8 years.

Simon G. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	18 943	37 420	41 106	42 913	54 236	61 196	76 100
Current Assets	20 212	40 923	44 319	48 023	57 316	71 461	80 505
Debtors	1 269	3 503	3 213	5 110	3 080	10 265	4 405
Property Plant Equipment	1 088	816	612	1 096	1 366	1 024

Other Financial Data
Accrued Liabilities						50	90
Accumulated Depreciation Impairment Property Plant Equipment	362	634	838	1 204	1 659	2 001	2 257
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	5 308	3 454	2 838	3 470	3 413	4 288	2 725
Creditors	6 395	17 380	13 677	11 839	16 583	22 450	22 129
Dividends Paid		5 000	5 000	9 250	10 000	10 000	2 250
Increase From Depreciation Charge For Year Property Plant Equipment		272	204	366	455	342	256
Net Current Assets Liabilities	13 817	23 543	30 642	36 184	40 733	49 011	58 376
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Taxation Social Security Payable	1 068	1 327	2 172	2 461	1 743	2 675	2 046
Par Value Share		1	1	1	1	1	1
Profit Loss		14 454	11 895	15 276	14 819	17 936	11 359
Property Plant Equipment Gross Cost	1 450	1 450	1 450	2 300	3 025	3 025
Total Assets Less Current Liabilities	14 905	24 359	31 254	37 280	42 099	50 035	59 144
Trade Debtors Trade Receivables	1 269	3 503	3 213	5 110	3 080	10 265	4 405
Total Additions Including From Business Combinations Property Plant Equipment				850	725

Company staff

Simon G.

Role: Director

Appointed: 28 May 2016

Latest update: 26 January 2024

People with significant control

Simon G.

Notified on 28 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sgc Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

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