Sgw Services Limited in Maidenhead, SL6 0JQ

Description

Data updated on: 01-11-2023

Sgw Services Limited could be found at 2 Lake End Court Taplow Road, Taplow in Maidenhead. The post code is SL6 0JQ. Sgw Services has been on the British market since the company was set up on 2015-03-09. The registration number is 09477511. The firm's classified under the NACE and SIC code 43330 meaning Floor and wall covering. Sgw Services Ltd filed its latest accounts for the period that ended on Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was filed on Thu, 9th Mar 2023.

The company has just one director this particular moment overseeing the following company, specifically Stephen W. who's been utilizing the director's duties since 2015-03-09. Since 2015 Barbara K., had performed the duties for this company until the resignation nine years ago.

Stephen W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	101

Balance Sheet
Cash Bank On Hand	22 489	44 189	51 420	52 274	107 358	101 076	97 558	50 993
Current Assets	31 598	71 221	68 669	101 439	132 508	116 577	126 964	75 120
Debtors	9 109	27 032	14 249	47 048	25 150	15 501	29 406	24 127
Net Assets Liabilities	101	38 132	55 908	76 769	90 453	66 448	67 056	41 913
Other Debtors	6 649	10 372	14 249	11 887	4 364	165	23 338	9 788
Property Plant Equipment	167	83	334	428	20 173	16 812	11 322	19 090
Total Inventories			3 000	2 117
Cash Bank In Hand	22 489
Net Assets Liabilities Including Pension Asset Liability	101
Tangible Fixed Assets	167

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	100
Shareholder Funds	101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	83	167	256	332	5 394	10 882	16 372	8 080
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						27 500	22 000	16 000
Creditors	31 631	33 156	13 032	25 017	13 112	38 116	29 005	16 000
Increase From Depreciation Charge For Year Property Plant Equipment		84	89	76	5 063	5 488	5 490	11 554
Net Current Assets Liabilities	-33	38 065	55 637	76 422	87 225	90 946	86 890	42 450
Other Creditors	24 924	13 685	5 070	1 642	13 112	10 616	7 005	11 978
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 846
Other Disposals Property Plant Equipment								24 807
Other Taxation Social Security Payable	6 431	19 112	7 598	19 417	26 981	7 370	15 569	14 612
Property Plant Equipment Gross Cost	250	250	590	760	25 567	27 694	27 694	27 170
Provisions For Liabilities Balance Sheet Subtotal	33	16	63	81	3 833	3 194	2 151	3 627
Total Additions Including From Business Combinations Property Plant Equipment			340	170	24 807	2 127		24 283
Total Assets Less Current Liabilities	134	38 148	55 971	76 850	107 398	107 758	98 212	61 540
Trade Creditors Trade Payables	276	359	364	3 958	11 514	455	8 332	80
Trade Debtors Trade Receivables	2 460	16 660		35 161	20 786	15 336	6 068	14 339
Creditors Due Within One Year	31 631
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	33
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	250
Tangible Fixed Assets Cost Or Valuation	250
Tangible Fixed Assets Depreciation	83
Tangible Fixed Assets Depreciation Charged In Period	83

Company staff

Stephen W.

Role: Director

Appointed: 09 March 2015

Latest update: 3 April 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	09 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Sgw Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Barbara K.

People with significant control

Stephen W.

Accounts Documents

Company filings

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