Sg Distribution Ltd in Alsager, ST7 2EW

Description

Data updated on: 01-11-2023

The exact date this firm was founded is 2016-02-10. Established under number 09997608, this firm is listed as a Private Limited Company. You may visit the main office of this firm during business hours under the following address: St Mary's House Crewe Road, ST7 2EW Alsager. This company changed its name two times. Until 2022 this firm has delivered the services it specializes in under the name of Sg Hosting And Data Services but at this moment this firm is listed under the business name Sg Distribution Ltd. This enterprise's declared SIC number is 46900 meaning Non-specialised wholesale trade. The company's most recent accounts cover the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2023-05-19.

Stuart H. is this particular firm's solitary managing director, that was formally appointed 8 years ago.

Stuart H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sg Distribution Ltd 2022-04-19
Sg Hosting And Data Services Ltd 2021-06-07
Sgh (cheshire) Limited 2016-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	2 936	448	2 246	949	331	1 525	644
Current Assets	4 981	10 430	2 993	3 144	536	2 405	644
Debtors	2 045	225	747	2 195	205	880
Net Assets Liabilities	-5 351	-15 683	-23 988	-22 775	-35 474	-42 884	-50 676
Property Plant Equipment	23 122	19 654	16 706	14 201	4 148	3 526
Total Inventories		9 758

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 440	-1 440	-1 100
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	713	4 181	7 129	9 634	4 119	4 741	5 269
Additions Other Than Through Business Combinations Intangible Assets	10 000
Additions Other Than Through Business Combinations Property Plant Equipment	23 835
Average Number Employees During Period	2	1	1	1	1	1	1
Creditors	52 331	62 346	50 688	46 120	20 000	13 611	47 672
Fixed Assets	32 122	27 654	23 706	20 201	9 148	7 526	5 998
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	713	3 468	2 948	2 505	2 130	622	528
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-36 033	-41 897	-47 695	-42 976	-24 622	-36 799	-47 028
Other Inventories		9 758
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	11 317	10 018	200
Property Plant Equipment Gross Cost	23 835	23 835	23 835	23 835	8 267	8 267
Total Assets Less Current Liabilities	-3 911	-14 243	-23 989	-22 775	-15 474	-29 273	-41 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 645
Disposals Property Plant Equipment					15 568

Company staff

Stuart H.

Role: Director

Appointed: 10 February 2016

Latest update: 23 April 2024

People with significant control

Stuart H.

Notified on 9 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-10
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Sg Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

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