S.gittins Limited in Lancs, BL1 3AJ

Description

Data updated on: 01-11-2023

Registered with number 04836539 twenty one years ago, S.gittins Limited is a Private Limited Company. The company's latest registration address is Grafton House, 81 Chorley Old, Road, Bolton Lancs. This firm's declared SIC number is 47230 - Retail sale of fish, crustaceans and molluscs in specialised stores. The company's latest filed accounts documents cover the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-07-17.

Presently, the following firm is governed by one director: David F., who was arranged to perform management duties in 2015. Since 2003-07-17 James F., had performed the duties for this specific firm up to the moment of the resignation on 2015-10-24.

David F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	38	45	41	13	263	826

Balance Sheet
Cash Bank In Hand	543	6 043	12 355	11 037	9 101	9 573
Cash Bank On Hand						9 573	8 374	10 060	7 923	12 200	6 226	5 497
Current Assets	19 917	30 029	40 211	37 566	15 705	16 197	10 344	18 695	18 462	21 513	18 819	24 301
Debtors	17 584	22 161	26 008	24 681	4 714	4 714		6 545	8 399	7 013	10 023	15 674
Intangible Fixed Assets	7 000	3 500
Net Assets Liabilities						826	13	7	66	290	698	28
Net Assets Liabilities Including Pension Asset Liability					263	826
Property Plant Equipment						1 070	910	764	650	1 283	1 692	1 439
Stocks Inventory	1 790	1 825	1 848	1 848	1 890	1 910
Tangible Fixed Assets	218	179	148	123	102	1 070
Total Inventories						1 910	1 970	2 090	2 140	2 300	2 570	3 130

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	37	44	40	12	262	825
Shareholder Funds	38	45	41	13	263	826

Other Financial Data
Accrued Liabilities Deferred Income						3 259	3 310	1 650	1 650	9 650	9 650	9 650
Accumulated Amortisation Impairment Intangible Assets						35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						2 339	2 499	2 645	2 759	2 926	3 199	3 452
Average Number Employees During Period							4	4	4	2	3	2
Bank Borrowings Overdrafts									339
Corporation Tax Payable						2 202	2 254	495	1 583	1 809	1 301	2 002
Corporation Tax Recoverable						4 714
Creditors						16 227	11 068	19 307	18 923	22 262	19 492	25 439
Creditors Due Within One Year	27 097	33 663	40 318	37 676	15 544	16 227
Fixed Assets	7 218	3 679	148	123	102	1 070	910	764	650	1 283	1 692	1 439
Increase From Depreciation Charge For Year Property Plant Equipment							160	146	114	167	273	253
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	31 500	35 000	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-7 180	-3 634	-107	-110	161	-30	-724	-612	-461	-749	-673	-1 138
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						300	377	-365	-230	-309	-2 806
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 409	3 409	3 409	3 409	4 209	4 891
Provisions For Liabilities Balance Sheet Subtotal						214	173	145	123	244	321	273
Provisions For Liabilities Charges						214
Recoverable Value-added Tax								687	935	633	545	730
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						1 070
Tangible Fixed Assets Cost Or Valuation	2 339	2 339	2 339	2 339	2 339	3 409
Tangible Fixed Assets Depreciation	2 121	2 160	2 191	2 216	2 237	2 339
Tangible Fixed Assets Depreciation Charged In Period		39	31	25	21	102
Total Assets Less Current Liabilities	38	45	41	13	263	1 040	186	152	189	534	1 019	301
Trade Creditors Trade Payables						6 771	4 671	17 527	15 581	11 112	11 347	13 787
Advances Credits Directors	17 088	18 423	22 364	19 743	3 215
Advances Credits Made In Period Directors	3 507	1 335	3 941
Advances Credits Repaid In Period Directors				2 621
Prepayments										150	150	150
Total Additions Including From Business Combinations Property Plant Equipment										800	682

Company staff

David F.

Role: Director

Appointed: 25 October 2015

Latest update: 1 April 2024

People with significant control

David F.

Notified on 25 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 June 2013
Annual Accounts 7 July 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 July 2014
Annual Accounts 21 March 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 March 2017
Annual Accounts 29 June 2015
Date Approval Accounts	29 June 2015

S.gittins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Debra N.

James F.

People with significant control

David F.

Accounts Documents

Company filings

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