Sgc Electrical Ltd in Rainham, RM13 9YB

Description

Data updated on: 01-11-2023

Started with Reg No. 09755641 nine years ago, Sgc Electrical Ltd is a Private Limited Company. The company's actual registration address is Office 2, 2nd Floor Coldharbour Lane, Harbour House Rainham. The enterprise's SIC code is 43210: Electrical installation. Thursday 31st March 2022 is the last time the accounts were reported.

The directors currently chosen by this business are: Shaun G. selected to lead the company in 2015 in September and Conor L. selected to lead the company nine years ago.

Executives who control the firm include: Shaun G. owns 1/2 or less of company shares. Conor L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 445	2 565	731	-7 110	-10 329	34 587	10 906
Current Assets	108 921	186 529	63 823	88 608	103 635	195 564	289 979
Debtors	97 994	183 964	63 092	95 718	113 964	160 977	279 073
Net Assets Liabilities	22 761	-37 435	1 223	1 035	478	1 321	315
Other Debtors	32 197	162 165	16 266	20 385	103 170	129 977	88 556
Property Plant Equipment	325	260	208	166	125	763	573
Cash Bank In Hand	10 927
Net Assets Liabilities Including Pension Asset Liability	1 292
Tangible Fixed Assets	325

Capital & Reserves
Profit Loss Account Reserve	1 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	81	146	198	240	281	535	725
Additions Other Than Through Business Combinations Property Plant Equipment						892
Amounts Owed By Group Undertakings Participating Interests			3 000	46 000
Average Number Employees During Period				2	2	3	3
Bank Borrowings						88 101	159 007
Bank Overdrafts				74 402	83 055	88 101
Creditors	56 805	191 609	45 148	104 896	122 322	213 880	131 549
Increase From Depreciation Charge For Year Property Plant Equipment		65	52	42	41	254	190
Net Current Assets Liabilities	49 480	-5 080	18 675	-16 288	-18 687	69 785	158 430
Other Creditors	18 790	32 615	1 534	-17 157	-19 040	-18 874	-319
Property Plant Equipment Gross Cost	406	406	406	406	406	1 298	1 298
Taxation Social Security Payable	56 805	191 609	43 614	30 494	39 267	125 779	131 549
Total Assets Less Current Liabilities	41 551	-4 820	18 883	-16 122	-18 562	70 548	159 003
Trade Debtors Trade Receivables	53 389	21 799	43 826	29 333	10 794	31 000	190 517
Capital Employed	1 292
Creditors Due Within One Year	59 441
Tangible Fixed Assets Additions	406
Tangible Fixed Assets Cost Or Valuation	406
Tangible Fixed Assets Depreciation	81
Tangible Fixed Assets Depreciation Charged In Period	81

Company staff

Shaun G.

Role: Director

Appointed: 01 September 2015

Latest update: 23 April 2024

Conor L.

Role: Director

Appointed: 01 September 2015

Latest update: 23 April 2024

People with significant control

Shaun G.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Conor L.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
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	2021-04-01
End Date For Period Covered By Report	31 March 2022

Sgc Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun G.

Conor L.

People with significant control

Shaun G.

Conor L.

Accounts Documents

Company filings

Filing category

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