Company information:
S.G. Aerials Limited (No: 06314627)
Address: 4 HIGH STREET, STANLEY, CO DURHAM, DH9 0DQ
Status: Active - Proposal to Strike off
Incorporated: 16-Jul-2007
Accounts Next Due: 31-Jul-2022
Next Confirmation Statement Due: 30-Jul-2021
Industry Class: 98000 - Residents property management
Current Director: STEPHEN GERRENS ( DOB: Dec-1961 From: Jul-2007 )
Current Director: DENISE GERRENS ( DOB: Jun-1966 From: Jul-2007 )
Current Secretary: DENISE GERRENS ( DOB: Jun-1966 From: Jul-2007 )
Resigned Director: KENNETH SHARKEY ( DOB: Nov-1954 From: Jul-2007 To: Jul-2007 )
Resigned Secretary: DAWN TEICHMAN ( DOB: Nov-1968 From: Jul-2007 To: Jul-2007 )
Persons of Significant Control:
Mr Stephen Gerrens, 14 Wansbeck Avenue, Stanley, County Durham, DH9 6HR, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Denise Gerrens, 14 Wansbeck Avenue, Stanley, County Durham, DH9 6HR, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,435 | 1,157 | 937 | 760 | 5,669 | 1435.0,1157.0,937.0,760.0,5669.0,0.0 | |
Current assets | 61,234 | 56,950 | 27,750 | 13,803 | 11,950 | 4,161 | 61234.0,56950.0,27750.0,13803.0,11950.0,4161.0 |
Current assets / Total inventories | 3,784 | 1,275 | 664 | 367 | 3784.0,1275.0,664.0,367.0,0.0,0.0 | ||
Current assets / Debtors | 16,633 | 20,700 | 9,598 | 7,823 | 4,624 | 545 | 16633.0,20700.0,9598.0,7823.0,4624.0,545.0 |
Current assets / Debtors / Trade debtors / trade receivables | 1,032 | 240 | 1032.0,0.0,0.0,240.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 40,817 | 34,975 | 17,488 | 5,613 | 7,326 | 3,616 | 40817.0,34975.0,17488.0,5613.0,7326.0,3616.0 |
Net current assets (liabilities) | 43,459 | 37,642 | 21,693 | 8,131 | 3,308 | -54,518 | 43459.0,37642.0,21693.0,8131.0,3308.0,-54518.0 |
Total assets less current liabilities | 44,894 | 38,799 | 22,630 | 8,891 | 8,977 | -54,518 | 44894.0,38799.0,22630.0,8891.0,8977.0,-54518.0 |
Provisions for liabilities, balance sheet subtotal | 246 | 198 | 152 | 152 | 1,077 | 246.0,198.0,152.0,152.0,1077.0,0.0 | |
Net assets (liabilities) | 44,648 | 38,601 | 22,478 | 8,739 | 7,900 | -54,518 | 44648.0,38601.0,22478.0,8739.0,7900.0,-54518.0 |
Equity / share capital and reserves | 44,648 | 38,601 | 22,478 | 8,739 | 7,900 | -54,518 | 44648.0,38601.0,22478.0,8739.0,7900.0,-54518.0 |