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
4
- 1
Roberts, Paul
Born in January 1973Individual (2 offsprings)Officer
2022-12-01 ~ nowOF - Director → CIF 0 - 2
Getty, Paul Andrew
Born in May 1973Individual (14 offsprings)Officer 2014-03-11 ~ nowOF - Director → CIF 0 - 3
Peaty, Lindsay Ann
Born in February 1985Individual (1 offspring)Officer 2022-12-01 ~ nowOF - Director → CIF 0 - 4
C/o Langtons, The Plaza, 100 Old Hall Street, Liverpool, United KingdomActive Corporate (1 parent, 4 offsprings)Equity (Company account)402,000 GBP2024-03-29Person with significant control 2022-11-25 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Mr Paul Andrew Getty
Born in May 1973Individual (14 offsprings)Person with significant control 2016-04-06 ~ 2022-11-25PE - 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 - 2
Cull, Martyn Gerard
Director born in June 1978Individual (1 offspring)Officer 2014-03-11 ~ 2014-03-11OF - Director → CIF 0 - 3
Storey, Brian Paul
Director born in February 1976Individual (1 offspring)Officer 2014-03-11 ~ 2022-01-20OF - Director → CIF 0Mr Brian Paul Storey
Born in February 1976Individual (1 offspring)Person with significant control 2016-04-06 ~ 2022-11-25PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
S & G TRADING (NW) LTD
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
232022-10-01 ~ 2024-03-29
152021-10-01 ~ 2022-09-30
Intangible Assets
200,984 GBP2024-03-29
8,320 GBP2022-09-30
Property, Plant & Equipment
547,241 GBP2024-03-29
573,156 GBP2022-09-30
Fixed Assets
748,225 GBP2024-03-29
581,476 GBP2022-09-30
Total Inventories
936,168 GBP2024-03-29
1,843,679 GBP2022-09-30
Debtors
Current
1,228,344 GBP2024-03-29
1,227,868 GBP2022-09-30
Cash at bank and in hand
148,017 GBP2024-03-29
75,929 GBP2022-09-30
Current Assets
2,312,529 GBP2024-03-29
3,147,476 GBP2022-09-30
Net Current Assets/Liabilities
-150,268 GBP2024-03-29
102,656 GBP2022-09-30
Total Assets Less Current Liabilities
597,957 GBP2024-03-29
684,132 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-40,331 GBP2024-03-29
-130,807 GBP2022-09-30
Net Assets/Liabilities
534,807 GBP2024-03-29
530,506 GBP2022-09-30
Equity
Called up share capital
200 GBP2024-03-29
100 GBP2022-09-30
Share premium
499,984 GBP2024-03-29
Retained earnings (accumulated losses)
34,623 GBP2024-03-29
530,406 GBP2022-09-30
Equity
534,807 GBP2024-03-29
530,506 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
697,599 GBP2024-03-29
685,443 GBP2022-09-30
Motor vehicles
71,500 GBP2024-03-29
19,000 GBP2022-09-30
Furniture and fittings
114,212 GBP2024-03-29
108,433 GBP2022-09-30
Computers
47,822 GBP2024-03-29
36,173 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
222,393 GBP2022-09-30
Motor vehicles
5,937 GBP2022-09-30
Furniture and fittings
48,928 GBP2022-09-30
Computers
19,582 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,898 GBP2022-10-01 ~ 2024-03-29
Computers, Owned/Freehold
5,837 GBP2022-10-01 ~ 2024-03-29
Under hire purchased contracts or finance leases, Motor vehicles
10,500 GBP2022-10-01 ~ 2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
287,033 GBP2024-03-29
Motor vehicles
21,335 GBP2024-03-29
Furniture and fittings
64,997 GBP2024-03-29
Computers
25,419 GBP2024-03-29
Property, Plant & Equipment
Plant and equipment
410,566 GBP2024-03-29
463,050 GBP2022-09-30
Motor vehicles
50,165 GBP2024-03-29
13,063 GBP2022-09-30
Furniture and fittings
49,215 GBP2024-03-29
59,505 GBP2022-09-30
Computers
22,403 GBP2024-03-29
16,591 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
964,665 GBP2024-03-29
882,581 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
309,425 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
97,233 GBP2022-10-01 ~ 2024-03-29
Under hire purchased contracts or finance leases
10,766 GBP2022-10-01 ~ 2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417,424 GBP2024-03-29
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
42,000 GBP2024-03-29
Under hire purchased contracts or finance leases
45,729 GBP2024-03-29
Trade Debtors/Trade Receivables
Current
959,413 GBP2024-03-29
1,029,447 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
108,625 GBP2024-03-29
61,927 GBP2022-09-30
Other Debtors
Current
160,306 GBP2024-03-29
136,494 GBP2022-09-30
Bank Overdrafts
-21,638 GBP2024-03-29
-21,936 GBP2022-09-30
Cash and Cash Equivalents
126,379 GBP2024-03-29
53,993 GBP2022-09-30
Bank Overdrafts
Current
21,638 GBP2024-03-29
21,936 GBP2022-09-30
Other Remaining Borrowings
Current
102,059 GBP2024-03-29
73,662 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,072,592 GBP2024-03-29
1,399,588 GBP2022-09-30
Taxation/Social Security Payable
Current
167,500 GBP2024-03-29
26,691 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
12,610 GBP2024-03-29
Other Creditors
Current
1,062,473 GBP2024-03-29
1,499,018 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
23,925 GBP2024-03-29
23,925 GBP2022-09-30
Creditors
Current
2,462,797 GBP2024-03-29
3,044,820 GBP2022-09-30
Bank Borrowings
Non-current
8,831 GBP2024-03-29
130,807 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
31,500 GBP2024-03-29
Creditors
Non-current
40,331 GBP2024-03-29
130,807 GBP2022-09-30
Bank Borrowings
Non-current, Between two and five year
49,820 GBP2022-09-30
Total Borrowings
110,890 GBP2024-03-29
204,469 GBP2022-09-30
Minimum gross finance lease payments owing
54,797 GBP2024-03-29
- Registered number 08932395
S & G TRADING (NW) LTD
InfoC/o Langtons 11th Floor The Plaza, Old Hall Street, Liverpool L3 9QJPRIVATE LIMITED COMPANY incorporated on 2014-03-11 (11 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.