Sgp It Consultancy Limited in Stockport, SK4 2LR

Description

Data updated on: 09-11-2020

Sgp It Consultancy came into being in 2010 as a company enlisted under no 07200642, located at SK4 2LR Stockport at 93 Wellington Road North. Its last known status was dissolved. Sgp It Consultancy had been on the market for at least 10 years.

The company had a single director: Steve P. who was caring of it for 10 years.

Steve P. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 555	13 795

Balance Sheet
Cash Bank On Hand						6 859	15 813	7 727	10 718
Current Assets	39 897	35 048	15 807	17 880	14 595	12 860	18 367	16 010	18 622
Debtors	14 259	8 033	3 562		2 400	5 201	2 554	8 283	7 904
Net Assets Liabilities						477	3 396	14	105
Other Debtors						611	76	5 805	5 674
Property Plant Equipment						1 206	905	1 027	858
Total Inventories						800
Cash Bank In Hand	25 638	27 015	12 245	17 880	11 395	6 859
Net Assets Liabilities Including Pension Asset Liability	22 555	13 795	-745	3 876	964	477
Stocks Inventory					800	800
Tangible Fixed Assets				920	690	1 206

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	22 554	13 794	-746	3 776	864	377
Shareholder Funds	22 555	13 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						939	1 240	1 582	1 868
Additions Other Than Through Business Combinations Property Plant Equipment								464	117
Corporation Tax Payable						9 125	10 898
Creditors						13 589	15 876	17 023	19 375
Increase From Depreciation Charge For Year Property Plant Equipment							301	342	286
Net Current Assets Liabilities	22 555	13 795	-745	2 956	274	-729	2 491	-1 013	-753
Other Creditors							487
Other Taxation Social Security Payable						4 464	4 491
Property Plant Equipment Gross Cost						2 145	2 145	2 609	2 726
Taxation Social Security Payable							15 389	17 023	19 375
Trade Debtors Trade Receivables						4 590	2 478	2 478	2 230
Creditors Due Within One Year Total Current Liabilities	17 342	21 253
Total Assets Less Current Liabilities	22 555	13 795
Advances Credits Directors						535
Advances Credits Made In Period Directors						535
Capital Employed		13 795	-745	3 876	964	477
Creditors Due Within One Year		21 253	16 453	14 924	14 321	13 589
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	100	100	100	100
Tangible Fixed Assets Additions				1 227		918
Tangible Fixed Assets Cost Or Valuation				1 227	1 227	2 145
Tangible Fixed Assets Depreciation				307	537	939
Tangible Fixed Assets Depreciation Charged In Period				307	230	402

Company staff

Steve P.

Role: Director

Appointed: 24 March 2010

Latest update: 22 October 2023

People with significant control

Steve P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	07 April 2020
Confirmation statement last made up date	24 March 2019

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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 23 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 November 2014

Sgp It Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve P.

People with significant control

Steve P.

Accounts Documents

Company filings

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