Sgj Limited, OX1 3LE

Description

Data updated on: 01-11-2023

Located at 30 St Giles, Central and South Oxford OX1 3LE Sgj Limited is categorised as a Private Limited Company with 00555323 registration number. This firm appeared on 1955-09-30. This firm's SIC code is 41100 which means Development of building projects. 2022-12-31 is the last time when the company accounts were filed.

There is a number of two directors controlling this particular company at the moment, namely Andrew J. and Kathryn L. who have been utilizing the directors duties since April 2015.

The companies with significant control over this firm are: Sgj Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bicester at Little Chesterton, OX25 3PD.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 930 072	2 685 114	554 886

Balance Sheet
Cash Bank On Hand				81 022	50 688	180 393	37 571	10 287	127
Current Assets	1 134 207	3 716 141	969 767	1 349 775	1 599 295	1 409 020	1 205 335	1 140 665	1 000 371
Debtors	26 268	2 629 567	926 318	1 132 009	981 280	1 019 376	931 594	870 644	591 562
Net Assets Liabilities				622 192	756 834	747 879	708 767	556 961	389 076
Other Debtors				759 251	772 115	803 316	729 227	632 963	392 147
Property Plant Equipment				69 187	70 391	70 364	70 537	73 457	76 800
Total Inventories				131 042	561 709	209 033	235 912	259 572	408 682
Cash Bank In Hand	28 526	122 511	25 097
Net Assets Liabilities Including Pension Asset Liability	2 930 072	2 685 114	554 886
Stocks Inventory	1 075 389	961 000	15 409
Tangible Fixed Assets	9 078 582	76 677	68 719

Capital & Reserves
Called Up Share Capital	108 266	108 266	108 400
Profit Loss Account Reserve	-2 606 327	2 576 848	446 486
Shareholder Funds	2 930 072	2 685 114	554 886

Other Financial Data
Accrued Liabilities				23 400	19 990	5 100	11 538	10 915	11 535
Accumulated Depreciation Impairment Property Plant Equipment				36 220	36 814	37 471	38 220	39 377	41 034
Additions Other Than Through Business Combinations Property Plant Equipment					1 798	629	922	4 077	5 000
Amounts Owed By Related Parties				199 577	202 427	193 083	194 674	196 096	197 953
Average Number Employees During Period				4	2	2	1	2	2
Creditors				814 770	930 852	749 505	585 105	675 161	50 027
Current Asset Investments	4 024	3 063	2 943	5 702	5 617	218	258	162
Fixed Assets	9 096 605	94 700	86 742	87 187	88 391	88 364	88 537	91 457	94 800
Increase From Depreciation Charge For Year Property Plant Equipment					594	657	749	1 157	1 657
Increase In Loans Owed By Related Parties Due To Loans Advanced									340 015
Investments Fixed Assets	18 023	18 023	18 023	18 000	18 000	18 000	18 000	18 000	18 000
Investments In Associates				18 000	18 000	18 000	18 000	18 000	18 000
Loans Owed By Related Parties									340 015
Net Current Assets Liabilities	-6 166 533	2 590 414	468 144	535 005	668 442	659 515	620 230	465 504	344 303
Number Shares Issued Fully Paid				108 400	108 400	108 400	108 400	108 400	108 400
Other Creditors				789 833	874 491	740 698	572 092	659 489	356 689
Other Current Asset Investments Balance Sheet Subtotal				5 702	5 617	218	258	162
Other Remaining Borrowings								283 468	50 027
Ownership Interest In Associate Percent				20	20	20	20	20	20
Par Value Share		1	0		1	1	1	1	1
Prepayments				360	1 584	17 822	2 538	36 430	1 462
Profit Loss				87 157	134 642
Property Plant Equipment Gross Cost				105 407	107 205	107 835	108 757	112 834	117 834
Taxation Social Security Payable				434	32 805	2 767	817	3 042	14 357
Total Assets Less Current Liabilities								556 961	439 103
Total Borrowings								283 468	50 027
Trade Creditors Trade Payables				1 103	3 566	940	658	1 715	1 954
Trade Debtors Trade Receivables				172 821	5 155	5 155	5 155	5 155
Work In Progress				131 042	561 709	209 033	235 912	259 572	408 682
Creditors Due Within One Year	7 300 740	1 125 593	501 623
Number Shares Allotted	108 266	108 400	108 400
Percentage Associate Held		20	20
Percentage Subsidiary Held		50	50
Revaluation Reserve	5 428 133
Value Shares Allotted	108 266	108 266	108 400

Company staff

Andrew J.

Role: Director

Appointed: 14 April 2015

Latest update: 5 March 2024

Kathryn L.

Role: Director

Appointed: 23 February 1994

Latest update: 5 March 2024

Andrew J.

Role: Secretary

Appointed: 17 February 1992

Latest update: 5 March 2024

Stanley J.

Role: Director

Appointed: 13 July 1998

Resigned: 08 August 2023

Latest update: 5 March 2024

Andrew J.

Role: Director

Appointed: 17 February 1992

Resigned: 10 June 2009

Latest update: 5 March 2024

Peter J.

Role: Director

Appointed: 17 April 1991

Resigned: 17 February 1992

Latest update: 5 March 2024

Stanley J.

Role: Director

Appointed: 17 April 1991

Resigned: 25 March 1994

Latest update: 5 March 2024

People with significant control

Sgj Holdings Limited

Address: Half Mile House Little Chesterton, Bicester, OX25 3PD, England

Legal authority Companies Act

Legal form Private Company Limited By Shares

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 April 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sgj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Kathryn L.

Andrew J.

Stanley J.

Andrew J.

Peter J.

Stanley J.

People with significant control

Sgj Holdings Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies