Sgw Carpentry Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Sgw Carpentry Limited with Companies House Reg No. 09155896 has been on the market for ten years. The Private Limited Company is located at Belfry House, Bell Lane, Hertford and their post code is SG14 1BP. This company's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time when the company accounts were reported.

Shane W. is this particular company's solitary managing director, who was designated to this position on 2014-07-31.

Shane W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	902	125

Balance Sheet
Cash Bank In Hand	156	650
Cash Bank On Hand		650	1 511	2 716	2 771	8 952	1 997	399
Current Assets	6 119	6 685	3 755	6 293	13 307	25 570	28 162	29 590
Debtors	5 963	6 035	2 244	3 577	10 536	16 618	26 165	29 191
Intangible Fixed Assets	9 540	7 632
Net Assets Liabilities		125	760	790	934	960	2 037	1 916
Property Plant Equipment		3 744	21 987	17 590	14 273	11 405	9 125	7 299
Tangible Fixed Assets	4 680	3 744

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	802	25
Shareholder Funds	902	125

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 968	4 876	6 784	8 692	10 600	10 600
Accumulated Depreciation Impairment Property Plant Equipment		2 106	6 163	10 560	14 150	17 018	19 298	21 124
Additional Provisions Increase From New Provisions Recognised				2 983	-566	-491	-434	-105
Average Number Employees During Period			1	1	1	1	1	1
Creditors		17 936	16 839	11 839	6 839	18 339	13 200	9 532
Creditors Due Within One Year	19 437	17 936
Deferred Tax Liabilities				2 983	2 417	1 926	1 492	1 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 440
Disposals Property Plant Equipment			4 000
Dividends Paid			10 000	5 000	17 750	17 400
Fixed Assets	14 220	11 376	27 711	21 406	16 181	11 405	9 125	7 299
Increase From Amortisation Charge For Year Intangible Assets			1 908	1 908	1 908	1 908
Increase From Depreciation Charge For Year Property Plant Equipment			5 497	4 397	3 590	2 868	2 280	1 826
Intangible Assets		7 632	5 724	3 816	1 908
Intangible Assets Gross Cost		10 600	10 600	10 600	10 600	10 600	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	1 060	2 968
Intangible Fixed Assets Cost Or Valuation	10 600
Net Current Assets Liabilities	-13 318	-11 251	-10 112	-5 794	-5 991	9 820	7 604	5 536
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss			10 635	5 030	17 894	17 426
Property Plant Equipment Gross Cost		5 850	28 150	28 150	28 423	28 423	28 423
Provisions				2 983	2 417	1 926	1 492	1 387
Provisions For Liabilities Balance Sheet Subtotal				2 983	2 417	1 926	1 492	1 387
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	5 850
Tangible Fixed Assets Depreciation	1 170	2 106
Total Additions Including From Business Combinations Property Plant Equipment			26 300		273
Total Assets Less Current Liabilities	902	125	17 599	15 612	10 190	21 225	16 729	12 835

Company staff

Shane W.

Role: Director

Appointed: 31 July 2014

Latest update: 5 February 2024

People with significant control

Shane W.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	31 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 January 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Sgw Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane W.

People with significant control

Shane W.

Accounts Documents

Company filings

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