The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Best, Keith
Company Director born in February 1986Individual (1 offspring)Officer
2022-10-21 ~ nowOF - director → CIF 0Mr Keith Best
Born in February 1986Individual (1 offspring)Person with significant control 2022-10-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Walker, Helen
Individual (1 offspring)Officer 2009-04-20 ~ nowOF - secretary → CIF 0
Ceased
3
- 1
Kemp, Sylvia
Director born in January 1980Individual (2 offsprings)Officer 2009-04-08 ~ 2009-04-20OF - director → CIF 0 - 2
Walker, Helen
Born in November 1966Individual (1 offspring)Officer 2009-04-20 ~ 2022-10-30OF - director → CIF 0Helen Walker
Born in November 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ 2022-10-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Walker, Michael Leslie
Electrical Contractor born in September 1957Individual (1 offspring)Officer 2009-04-20 ~ 2022-10-31OF - director → CIF 0Mr Michael Leslie Walker
Born in September 1957Individual (1 offspring)Person with significant control 2016-04-06 ~ 2022-10-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
SGM ENGINEERING LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
4,353 GBP2024-09-30
4,940 GBP2023-09-30
Total Inventories
39,969 GBP2024-09-30
87,923 GBP2023-09-30
Debtors
Current
48,024 GBP2024-09-30
432,856 GBP2023-09-30
Cash at bank and in hand
254,855 GBP2024-09-30
78,976 GBP2023-09-30
Current Assets
342,848 GBP2024-09-30
599,755 GBP2023-09-30
Net Current Assets/Liabilities
282,125 GBP2024-09-30
187,239 GBP2023-09-30
Total Assets Less Current Liabilities
286,478 GBP2024-09-30
192,179 GBP2023-09-30
Net Assets/Liabilities
285,412 GBP2024-09-30
192,179 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,775 GBP2024-09-30
6,731 GBP2023-09-30
Motor vehicles
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
10,775 GBP2024-09-30
11,731 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,147 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-2,147 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,922 GBP2024-09-30
5,541 GBP2023-09-30
Motor vehicles
2,500 GBP2024-09-30
1,250 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,422 GBP2024-09-30
6,791 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
529 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,779 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,148 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,148 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,853 GBP2024-09-30
1,190 GBP2023-09-30
Motor vehicles
2,500 GBP2024-09-30
3,750 GBP2023-09-30
Value of work in progress
38,969 GBP2024-09-30
85,923 GBP2023-09-30
Other types of inventories not specified separately
1,000 GBP2024-09-30
2,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,266 GBP2024-09-30
430,855 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
48,024 GBP2024-09-30
432,856 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-09-30
10 shares2023-09-30
Number of Shares Issued (Fully Paid)
10 shares2024-09-30
110 shares2023-09-30
Nominal value of allotted share capital
10 GBP2023-10-01 ~ 2024-09-30
110 GBP2022-10-01 ~ 2023-09-30
Other Remaining Borrowings
Current
20,000 GBP2023-09-30
- Registered number 06874158
SGM ENGINEERING LIMITED
Info
8 Wickfield, Clevedon, Avon BS21 5EUPrivate Limited Company incorporated on 2009-04-08 (16 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.