SG&T Limited in Farnborough, GU14 6JP

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hart-cars.co.uk

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www.hart-cars.com

Description

Data updated on: 01-11-2023

SG&T Limited can be reached at Sherwood House, 41 Queens Road in Farnborough. The company's area code is GU14 6JP. SG&T has been active in this business since the company was registered in 2000. The company's Companies House Reg No. is 04127893. The firm's SIC code is 49320: Taxi operation. 2022-12-31 is the last time the accounts were reported.

That firm owes its achievements and constant development to exactly four directors, specifically Gary M., John G., David H. and Khaled M., who have been leading the firm since May 2021.

Khaled M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 346	138 943	152 227	172 623	165 638	301 698

Balance Sheet
Cash Bank In Hand	25 340	59 031	76 356	152 070	144 453	155 146
Cash Bank On Hand						155 146	120 766	137 052	158 526	94 232	124 778	23 471	49 002
Current Assets	174 070	212 131	211 700	268 245	256 864	371 915	271 183	259 554	256 047	166 808	163 243	213 155	283 823
Debtors	148 730	153 100	135 344	116 175	112 411	216 769	150 417	122 502	97 521	72 576	38 465	189 684	234 821
Net Assets Liabilities						301 698	59 032		176 134	157 244	98 774	146 526	205 674
Net Assets Liabilities Including Pension Asset Liability					165 638	301 698
Other Debtors						96 734	20 692	9 797	7 803	6 933	11 427	133 337	173 369
Property Plant Equipment						5 774	4 886	5 423	5 099	58 043	43 919	33 361
Tangible Fixed Assets			460	687	229	5 774

Capital & Reserves
Called Up Share Capital	25	40	40	40	40	40
Profit Loss Account Reserve	108 321	138 903	152 187	172 583	165 598	301 658
Shareholder Funds	108 346	138 943	152 227	172 623	165 638	301 698

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								4 000	4 000	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment						7 267	8 488	9 844	11 119	30 466	44 590	55 288	44 080
Average Number Employees During Period							11	10	9	8	7	7	5
Bank Borrowings Overdrafts											41 667	32 500	10 000
Creditors						74 879	217 037	101 166	85 012	20 886	50 021	32 500	25 000
Creditors Due Within One Year	65 724	73 188	59 933	96 309	91 455	74 879
Finance Lease Liabilities Present Value Total										20 886	8 354	8 354
Fixed Assets							4 886	5 423	5 099	58 043	43 919	33 361	27 514
Increase From Amortisation Charge For Year Intangible Assets								4 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 221	1 356	1 275	19 347	14 124	10 698	6 437
Intangible Assets Gross Cost								4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	108 346	138 943	151 767	171 936	165 409	297 036	54 146	158 388	171 035	120 087	104 876	145 665	203 160
Number Shares Allotted	25	40	40	40	40	40
Other Creditors							142 831	25 619	4 651	4 450	3 803	4 553	18 325
Other Taxation Social Security Payable						58 134	57 767	57 430	57 110	24 261	22 418	42 676	41 375
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 041	13 374	15 267	16 218	88 509	88 509	88 649	67 069
Provisions For Liabilities Balance Sheet Subtotal						1 112
Provisions For Liabilities Charges						1 112
Share Capital Allotted Called Up Paid	25	40	40	40	40	40
Tangible Fixed Assets Additions			690	685		8 660
Tangible Fixed Assets Cost Or Valuation	3 006	3 006	3 696	4 381	4 381	13 041
Tangible Fixed Assets Depreciation	3 006	3 006	3 236	3 694	4 152	7 267
Tangible Fixed Assets Depreciation Charged In Period			230	458	458	3 115
Total Additions Including From Business Combinations Intangible Assets								4 000
Total Additions Including From Business Combinations Property Plant Equipment							333	1 893	951	72 291		140	590
Total Assets Less Current Liabilities	108 346	138 943	152 227	172 623	165 638	302 810	59 032	163 811	176 134	178 130	148 795	179 026	230 674
Trade Creditors Trade Payables						16 745	16 439	18 117	23 251	5 478	11 281	1 907	10 963
Trade Debtors Trade Receivables						120 035	129 725	112 705	89 718	65 643	27 038	56 347	61 452

Company staff

Gary M.

Role: Director

Appointed: 21 May 2021

Latest update: 24 April 2024

John G.

Role: Director

Appointed: 21 May 2021

Latest update: 24 April 2024

David H.

Role: Director

Appointed: 21 May 2021

Latest update: 24 April 2024

Khaled M.

Role: Director

Appointed: 29 December 2009

Latest update: 24 April 2024

Gary S.

Role: Director

Appointed: 01 January 2015

Resigned: 30 June 2016

Latest update: 24 April 2024

Arshed M.

Role: Director

Appointed: 29 December 2009

Resigned: 21 May 2021

Latest update: 24 April 2024

Stuart W.

Role: Director

Appointed: 29 December 2009

Resigned: 01 February 2012

Latest update: 24 April 2024

Gary S.

Role: Director

Appointed: 01 April 2006

Resigned: 29 December 2009

Latest update: 24 April 2024

Khaled M.

Role: Director

Appointed: 19 December 2000

Resigned: 01 April 2006

Latest update: 24 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 19 December 2000

Resigned: 19 December 2000

Address: Northwood, Middlesex, HA6 3AE

Latest update: 24 April 2024

Steven F.

Role: Secretary

Appointed: 19 December 2000

Resigned: 30 June 2016

Latest update: 24 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 19 December 2000

Resigned: 19 December 2000

Latest update: 24 April 2024

People with significant control

Khaled M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Arshed M.

Notified on 6 April 2016

Ceased on 21 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

SG&T Limited

General information

Name:

Office Address:

Contact information

Websites

hart-cars.co.uk

www.hart-cars.com

Description

Financial data based on annual reports

Company staff

Gary M.

John G.

David H.

Khaled M.

Gary S.

Arshed M.

Stuart W.

Gary S.

Khaled M.

Bhardwaj Corporate Services Limited

Steven F.

Ashok B.

People with significant control

Khaled M.

Arshed M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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