Sowga Ltd in Brighton, BN1 6SB

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www.sowga.co.uk

Description

Data updated on: 01-11-2023

Sowga Ltd with the registration number 01458946 has been operating on the market for 45 years. The Private Limited Company can be found at Preston Park House, South Road, Brighton and its post code is BN1 6SB. Although lately it's been operating under the name of Sowga Ltd, it was not always so. It was known under the name Sowga Engineering until 24th September 2009, at which point it was changed to Sowga Building Services & Maintenance. The definitive transformation took place on 29th November 2010. The firm's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The business most recent financial reports cover the period up to Saturday 31st December 2022 and the latest confirmation statement was released on Monday 2nd October 2023.

With eight recruitment advert since Friday 9th May 2014, the company has been one of the most active employers on the job market. Recently, it was looking for job candidates in Pulborough, South East England and London. They employ applicants on such positions as: Air Conditioning Engineer, Multi-Skilled Maintenance Engineer and Hvac Engineer.

At the moment, the directors officially appointed by the limited company are: Sammy B. assigned this position in 2022, Jack H. assigned this position in 2022, Terry R. assigned this position in 2022 and 3 others listed below.

Previous company's names
Sowga Ltd 2010-11-29
Sowga Building Services & Maintenance Ltd 2009-09-24
Sowga Engineering Limited 1979-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	114 716	-62 104	197 045	591 860	809 613

Balance Sheet
Cash Bank In Hand	985	1 950	132 715	185 298	296 654
Cash Bank On Hand					296 654	555 598	556 086	502 943	711 645	814 547	458 649	470 208
Current Assets	560 063	445 572	1 160 299	1 436 411	1 618 000	2 139 805	1 945 900	2 077 496	2 553 360	2 323 118	2 650 271	3 510 270
Debtors	557 078	442 122	1 002 584	1 194 994	1 296 346	1 559 207	1 384 814	1 569 553	1 836 715	1 503 571	2 186 622	3 010 062
Net Assets Liabilities					809 613	1 195 350	1 186 934	1 242 904	1 206 796	1 312 142	1 026 096	1 362 665
Net Assets Liabilities Including Pension Asset Liability	114 716	-62 104	197 045	591 860	809 613
Other Debtors					44 750	2 450	51 106	71 136	512 425	75 851	153 190	407 499
Property Plant Equipment					270 584	210 504	214 900	237 594	287 820	241 856	243 999	250 370
Stocks Inventory	2 000	1 500	25 000	56 119	25 000
Tangible Fixed Assets	42 405	60 020	199 281	211 875	270 585
Total Inventories					25 000	25 000	5 000	5 000	5 000	5 000	5 000	30 000

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	84 716	-92 104	167 045	561 860	779 613
Shareholder Funds	114 716	-62 104	197 045	591 860	809 613

Other Financial Data
Amount Specific Advance Or Credit Directors				3	64 253	30 827
Amount Specific Advance Or Credit Made In Period Directors					64 256	30 827
Amount Specific Advance Or Credit Repaid In Period Directors						65 100
Accrued Liabilities					147 546	123 198
Accumulated Depreciation Impairment Property Plant Equipment					339 655	409 561	353 341	388 599	445 009	337 599	359 359	404 614
Average Number Employees During Period					81	83	68	61	70	77	89	99
Corporation Tax Payable					82 448	151 130
Creditors					71 240	16 102	20 459	71 703	110 512	75 196	117 963	116 344
Creditors Due After One Year	18 783	31 336	54 970	43 930	71 240
Creditors Due Within One Year	463 582	528 896	1 070 761	991 073	971 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment							70 384	43 284	16 821	187 495	59 119	38 543
Disposals Property Plant Equipment							77 986	99 526	20 648	218 889	102 260	48 710
Finance Lease Liabilities Present Value Total					71 240	16 102	20 459	71 703	110 512	76 130	43 413	59 905
Future Minimum Lease Payments Under Non-cancellable Operating Leases					22 071	41 145	33 442	18 767	35 092	29 500	29 500	27 042
Increase Decrease In Property Plant Equipment							20 290	133 260	83 891	60 979	113 513	82 400
Increase From Depreciation Charge For Year Property Plant Equipment						69 906	14 164	78 542	73 230	80 085	80 879	83 798
Merchandise					25 000	25 000
Net Current Assets Liabilities	96 481	-83 324	89 538	445 338	646 500	1 022 134	1 016 472	1 105 501	1 069 646	1 178 642	944 170	1 279 586
Number Shares Allotted					30 000
Number Shares Issued Fully Paid						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Other Creditors					69 919	169 309	90 688	89 326	291 413	142 107	184 133	260 505
Other Taxation Social Security Payable					67 090	62 951	476 769	407 354	414 821	568 901	452 073	694 176
Par Value Share					1	1	1	1	1	1	1	1
Prepayments Accrued Income					23 386	13 979
Property Plant Equipment Gross Cost					610 239	620 065	568 241	626 193	732 829	579 455	603 358	654 984
Provisions					36 231	21 186	23 979	28 488	40 159	33 160	44 110	50 947
Provisions For Liabilities Balance Sheet Subtotal					36 231	21 186	23 979	28 488	40 159	33 160	44 110	50 947
Provisions For Liabilities Charges	5 387	7 464	36 804	21 423	36 231
Share Capital Allotted Called Up Paid				30 000	30 000
Tangible Fixed Assets Additions		33 664		78 459	146 048
Tangible Fixed Assets Cost Or Valuation	127 032	160 696	388 032	466 491	610 240
Tangible Fixed Assets Depreciation	84 627	100 676	188 751	254 616	339 655
Tangible Fixed Assets Depreciation Charged In Period		16 049		65 865	85 039
Total Additions Including From Business Combinations Property Plant Equipment						9 826	26 162	157 478	127 284	65 515	126 163	100 336
Total Assets Less Current Liabilities	138 886	-23 304	288 819	657 213	917 084	1 232 638	1 231 372	1 343 095	1 357 467	1 420 498	1 188 169	1 529 956
Trade Creditors Trade Payables					360 554	378 809	320 325	453 680	744 338	357 338	1 026 482	1 216 098
Trade Debtors Trade Receivables					1 163 957	1 438 385	1 333 708	1 498 417	1 324 290	1 427 720	2 033 432	2 602 563
Advances Credits Directors			780	3	64 253
Advances Credits Made In Period Directors				182 337
Advances Credits Repaid In Period Directors				181 560
Fixed Assets	42 405	60 020	199 281	211 875