Sgm Engineering Services Ltd
16 Bath Road Eston TS6 9PH Middlesbrough
Number: 10716540
Incorporation date: 2017-04-08
Dissolution date: 2023-02-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 10716540 7 years ago, Sgm Engineering Services Limited had been a private limited company until Tue, 21st Feb 2023 - the day it was formally closed. The last known mailing address was 16 Bath Road, Eston Middlesbrough.
Steven R. was the company's managing director, assigned to lead the company on Sat, 8th Apr 2017.
Steven R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 396 | 94 | 106 | 191 | |
| Current Assets | 2 246 | 1 274 | 825 | 499 | |
| Debtors | 850 | 1 180 | 719 | 308 | |
| Net Assets Liabilities | 2 835 | -846 | -300 | -3 072 | -2 277 |
| Other Debtors | 1 130 | 719 | 308 | ||
| Property Plant Equipment | 3 782 | 840 | 630 | 472 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 262 | 654 | 864 | 1 022 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |
| Creditors | 2 474 | 2 800 | 1 635 | 3 953 | 2 277 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 888 | 1 140 | |||
| Disposals Property Plant Equipment | 3 550 | 1 494 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 262 | 280 | 210 | 158 | 118 |
| Net Current Assets Liabilities | -228 | -1 526 | -810 | -3 454 | -2 277 |
| Other Creditors | 1 886 | 1 907 | 1 636 | 3 859 | 2 252 |
| Other Taxation Social Security Payable | 589 | 893 | 95 | 25 | |
| Property Plant Equipment Gross Cost | 5 044 | 1 494 | 1 494 | 1 494 | |
| Provisions For Liabilities Balance Sheet Subtotal | 719 | 160 | 120 | 90 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 044 | ||||
| Total Assets Less Current Liabilities | 3 554 | -686 | -180 | -2 982 | -2 277 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | ||
| Trade Debtors Trade Receivables | 850 | 50 | |||
Role: Director
Appointed: 08 April 2017
Latest update: 17 March 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 21 April 2023 |
| Confirmation statement last made up date | 07 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 08 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
(7 pages)