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
1
Golley, Shaun
Accountant born in October 1967Individual (20 offsprings)Officer
2013-01-16 ~ nowOF - Director → CIF 0Mr Shaun Golley
Born in October 1967Individual (20 offsprings)Person with significant control 2016-05-01 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
SGA (ST AUSTELL) LTD
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
87,000 GBP2025-01-31
87,000 GBP2024-01-31
Property, Plant & Equipment
74,799 GBP2025-01-31
60,646 GBP2024-01-31
Fixed Assets
161,799 GBP2025-01-31
147,646 GBP2024-01-31
Debtors
13,669 GBP2025-01-31
13,879 GBP2024-01-31
Cash at bank and in hand
37,452 GBP2025-01-31
43,486 GBP2024-01-31
Current Assets
51,121 GBP2025-01-31
57,365 GBP2024-01-31
Net Current Assets/Liabilities
21,852 GBP2025-01-31
38,802 GBP2024-01-31
Total Assets Less Current Liabilities
183,651 GBP2025-01-31
186,448 GBP2024-01-31
Net Assets/Liabilities
162,115 GBP2025-01-31
157,973 GBP2024-01-31
Intangible Assets - Gross Cost
Goodwill
87,000 GBP2025-01-31
87,000 GBP2024-01-31
Intangible Assets
Goodwill
87,000 GBP2025-01-31
87,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,162 GBP2025-01-31
4,299 GBP2024-01-31
Motor vehicles
26,999 GBP2025-01-31
26,999 GBP2024-01-31
Furniture and fittings
57,700 GBP2025-01-31
33,517 GBP2024-01-31
Computers
11,090 GBP2025-01-31
9,174 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
101,951 GBP2025-01-31
73,989 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Computers
-332 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-332 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,262 GBP2025-01-31
3,743 GBP2024-01-31
Motor vehicles
10,249 GBP2025-01-31
1,999 GBP2024-01-31
Computers
9,124 GBP2025-01-31
7,601 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,152 GBP2025-01-31
13,343 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
519 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
8,250 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
3,517 GBP2024-02-01 ~ 2025-01-31
Computers
1,661 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,947 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-138 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-138 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,517 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
1,900 GBP2025-01-31
556 GBP2024-01-31
Motor vehicles
16,750 GBP2025-01-31
25,000 GBP2024-01-31
Furniture and fittings
54,183 GBP2025-01-31
33,517 GBP2024-01-31
Computers
1,966 GBP2025-01-31
1,573 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,129 GBP2025-01-31
8,149 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
640 GBP2025-01-31
730 GBP2024-01-31
Other Debtors
Amounts falling due within one year
7,900 GBP2025-01-31
5,000 GBP2024-01-31
Debtors
Amounts falling due within one year
13,669 GBP2025-01-31
13,879 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,976 GBP2025-01-31
571 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
11,894 GBP2025-01-31
13,545 GBP2024-01-31
Other Creditors
Amounts falling due within one year
5,625 GBP2025-01-31
3,518 GBP2024-01-31
Loans received from directors
Amounts falling due within one year
8,579 GBP2025-01-31
929 GBP2024-01-31
Accrued Liabilities
Amounts falling due within one year
195 GBP2025-01-31
Bank Borrowings
Amounts falling due after one year
5,000 GBP2025-01-31
10,000 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,536 GBP2025-01-31
18,475 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
- Registered number 08363341
SGA (ST AUSTELL) LTD
Info
102 Treverbyn Road, Carclaze Ind Estate, St. Austell, Cornwall PL25 4EWPrivate Limited Company incorporated on 2013-01-16 (12 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.