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
Van Blankenstein, Guy
Born in November 1959Individual (4 offsprings)Officer
2014-12-23 ~ nowOF - Director → CIF 0Mr Guy Van Blankenstein
Born in November 1959Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Perry, Samuel Jack
Born in January 1988Individual (3 offsprings)Officer 2022-02-16 ~ nowOF - Director → CIF 0Mr Samuel Jack Perry
Born in January 1988Individual (3 offsprings)Person with significant control 2022-02-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Perry, Samuel Jack
Director born in January 1988Individual (3 offsprings)Officer 2014-12-23 ~ 2021-03-31OF - Director → CIF 0Mr Samuel Jack Perry
Born in January 1988Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2021-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
S & G TRADING (TORQUAY) LIMITED
Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
72,000 GBP2024-02-27
81,000 GBP2023-02-28
Property, Plant & Equipment
58,101 GBP2024-02-27
73,151 GBP2023-02-28
Fixed Assets
130,101 GBP2024-02-27
154,151 GBP2023-02-28
Total Inventories
13,204 GBP2024-02-27
10,935 GBP2023-02-28
Trade Debtors/Trade Receivables
38,097 GBP2024-02-27
23,971 GBP2023-02-28
Cash at bank and in hand
1,624 GBP2024-02-27
7,508 GBP2023-02-28
Current Assets
52,925 GBP2024-02-27
42,414 GBP2023-02-28
Net Current Assets/Liabilities
-195,701 GBP2024-02-27
Total Assets Less Current Liabilities
-65,600 GBP2024-02-27
-21,025 GBP2023-02-28
Creditors
Amounts falling due after one year
-41,540 GBP2024-02-27
-91,650 GBP2023-02-28
Net Assets/Liabilities
-116,206 GBP2024-02-27
-117,126 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-27
100 GBP2023-02-28
Retained earnings (accumulated losses)
-116,306 GBP2024-02-27
-117,226 GBP2023-02-28
Equity
-116,206 GBP2024-02-27
-117,126 GBP2023-02-28
Intangible Assets - Gross Cost
Goodwill
123,448 GBP2024-02-27
123,448 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
51,448 GBP2024-02-27
42,448 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,000 GBP2023-03-01 ~ 2024-02-27
Intangible Assets
Goodwill
72,000 GBP2024-02-27
Property, Plant & Equipment - Gross Cost
218,248 GBP2024-02-27
213,931 GBP2023-02-28
Office equipment
12,921 GBP2024-02-27
12,921 GBP2023-02-28
Tools/Equipment for furniture and fittings
126,668 GBP2024-02-27
122,351 GBP2023-02-28
Motor vehicles
20,301 GBP2024-02-27
20,301 GBP2023-02-28
Improvements to leasehold property
58,358 GBP2024-02-27
58,358 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,147 GBP2024-02-27
140,780 GBP2023-02-28
Office equipment
12,921 GBP2024-02-27
12,921 GBP2023-02-28
Tools/Equipment for furniture and fittings
87,517 GBP2024-02-27
74,467 GBP2023-02-28
Motor vehicles
11,736 GBP2024-02-27
8,881 GBP2023-02-28
Improvements to leasehold property
47,973 GBP2024-02-27
44,511 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,367 GBP2023-03-01 ~ 2024-02-27
Tools/Equipment for furniture and fittings
13,050 GBP2023-03-01 ~ 2024-02-27
Motor vehicles
2,855 GBP2023-03-01 ~ 2024-02-27
Improvements to leasehold property
3,462 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment
Improvements to leasehold property
10,385 GBP2024-02-27
13,847 GBP2023-02-28
Motor vehicles
8,565 GBP2024-02-27
11,420 GBP2023-02-28
Tools/Equipment for furniture and fittings
39,151 GBP2024-02-27
47,884 GBP2023-02-28
Finished Goods/Goods for Resale
13,204 GBP2024-02-27
10,935 GBP2023-02-28
Other Debtors
Amounts falling due within one year
38,097 GBP2024-02-27
23,971 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,497 GBP2024-02-27
Trade Creditors/Trade Payables
Amounts falling due within one year
38,183 GBP2024-02-27
42,876 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
55,571 GBP2024-02-27
78,707 GBP2023-02-28
Other Creditors
Amounts falling due within one year
70,910 GBP2024-02-27
44,895 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,000 GBP2024-02-27
Between two and five year
24,100 GBP2024-02-27
64,000 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,100 GBP2024-02-27
64,000 GBP2023-02-28
Average Number of Employees
272023-03-01 ~ 2024-02-27
232022-03-01 ~ 2023-02-28
- Registered number 09365456
S & G TRADING (TORQUAY) LIMITED
Info
13-14 Victoria Parade, Torquay TQ1 2BBPRIVATE LIMITED COMPANY incorporated on 2014-12-23 (10 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-23CIF 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.