Company information:
Sg Contractor Accounting Limited (No: 09637490)
Address: 1 CEDAR OFFICE PARK, COBHAM ROAD, WIMBORNE, BH21 7SB, ENGLAND
Status: Active
Incorporated: 06-Dec-2015
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 26-Jun-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: SARAH JULIETTE HOLLAND ( DOB: Mar-1964 From: Jun-2015 )
Current Director: SARAH JULIETTE HOLLAND ( DOB: Mar-1964 From: Jun-2015 )
Current Director: DANIEL JOHN MEPHAM ( DOB: Jun-1982 From: Jun-2015 )
Current Director: DANIEL JOHN MEPHAM ( DOB: Jun-1982 From: Jun-2015 )
Current Director: RICHARD LEE MURRAY ( DOB: Dec-1985 From: May-2016 )
Current Director: RICHARD LEE MURRAY ( DOB: Dec-1985 From: May-2016 )
Current Director: RICHARD BERKELEY STILWELL ( DOB: Sep-1965 From: Jun-2015 )
Current Director: RICHARD BERKELEY STILWELL ( DOB: Sep-1965 From: Jun-2015 )
Current Director: RICHARD BERKELEY STILWELL ( DOB: Sep-1965 From: Jun-2015 )
Resigned Director: RICHARD LEE MURRAY ( DOB: Dec-1985 From: May-2016 To: Apr-2024 )
Persons of Significant Control:
Mr Richard Berkeley Stilwell, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-01, Ceased: 2023-04-14)
Mrs Sarah Juliette Holland, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-01, Ceased: 2023-04-14)
Mr Daniel John Mepham, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-01, Ceased: 2023-04-14)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 11,663 | 11663.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 11,663 | 28,325 | 37,912 | 34,777 | 19,161 | 19,030 | 163,617 | 11663.0,28325.0,37912.0,34777.0,19161.0,19030.0,163617.0 |
| Current assets | 447,592 | 513,499 | 272,350 | 442,731 | 393,847 | 406,478 | 321,077 | 447592.0,513499.0,272350.0,442731.0,393847.0,406478.0,321077.0 |
| Current assets / Debtors | 20,400 | 41,806 | 42,578 | 104,078 | 42,553 | 188,634 | 129,725 | 20400.0,41806.0,42578.0,104078.0,42553.0,188634.0,129725.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 20,614 | 28,831 | 29,115 | 55,611 | 20614.0,28831.0,29115.0,55611.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 427,192 | 471,693 | 229,772 | 338,653 | 351,294 | 217,844 | 191,352 | 427192.0,471693.0,229772.0,338653.0,351294.0,217844.0,191352.0 |
| Net current assets (liabilities) | -5,642 | -22,007 | 34,828 | 128,929 | 19,463 | 12,811 | 62,361 | -5642.0,-22007.0,34828.0,128929.0,19463.0,12811.0,62361.0 |
| Total assets less current liabilities | 6,021 | 6,318 | 72,740 | 163,706 | 38,624 | 31,841 | 225,978 | 6021.0,6318.0,72740.0,163706.0,38624.0,31841.0,225978.0 |
| Provisions for liabilities, balance sheet subtotal | 6,000 | 6,000 | 6,000 | 6,000 | 3,616 | 20,881 | 6000.0,6000.0,6000.0,6000.0,0.0,3616.0,20881.0 | |
| Net assets (liabilities) | 21 | 318 | 66,740 | 157,706 | 38,624 | 28,225 | 174,350 | 21.0,318.0,66740.0,157706.0,38624.0,28225.0,174350.0 |
| Equity / share capital and reserves | 21 | 318 | 66,740 | 157,706 | 38,624 | 28,225 | 174,350 | 21.0,318.0,66740.0,157706.0,38624.0,28225.0,174350.0 |