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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Holland, Sarah Juliette
    Born in March 1964
    Individual (69 offsprings)
    Officer
    2015-06-12 ~ now
    OF - Director → CIF 0
    Mrs Sarah Juliette Holland
    Born in March 1964
    Individual (69 offsprings)
    Person with significant control
    2016-07-01 ~ 2023-04-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mepham, Daniel John
    Born in June 1982
    Individual (22 offsprings)
    Officer
    2015-06-12 ~ now
    OF - Director → CIF 0
    Mr Daniel John Mepham
    Born in June 1982
    Individual (22 offsprings)
    Person with significant control
    2016-07-01 ~ 2023-04-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Murray, Richard Lee
    Director born in December 1985
    Individual (11 offsprings)
    Officer
    2016-05-26 ~ 2024-04-26
    OF - Director → CIF 0
  • 4
    Stilwell, Richard Berkeley
    Born in September 1965
    Individual (98 offsprings)
    Officer
    2015-06-12 ~ now
    OF - Director → CIF 0
    Mr Richard Berkeley Stilwell
    Born in September 1965
    Individual (98 offsprings)
    Person with significant control
    2016-07-01 ~ 2023-04-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    THE AFFINITY PROFESSIONAL SERVICES GROUP LIMITED
    - now 09636263
    SG PROFESSIONAL SERVICES GROUP LIMITED - 2022-05-26 09636263
    1, Cedar Office Park, Cobham Road, Wimborne, England
    Active Corporate (4 parents, 5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SG CONTRACTOR ACCOUNTING LIMITED

Period: 2015-06-12 ~ now
Company number: 09637490
Registered name
SG CONTRACTOR ACCOUNTING LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
221,033 GBP2025-06-30
233,237 GBP2024-06-30
Debtors
105,103 GBP2025-06-30
135,736 GBP2024-06-30
Cash at bank and in hand
338,895 GBP2025-06-30
156,270 GBP2024-06-30
Current Assets
443,998 GBP2025-06-30
292,006 GBP2024-06-30
Creditors
Current
514,662 GBP2025-06-30
433,799 GBP2024-06-30
Net Current Assets/Liabilities
-70,664 GBP2025-06-30
-141,793 GBP2024-06-30
Total Assets Less Current Liabilities
150,369 GBP2025-06-30
91,444 GBP2024-06-30
Net Assets/Liabilities
123,085 GBP2025-06-30
64,738 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
122,985 GBP2025-06-30
64,638 GBP2024-06-30
Equity
123,085 GBP2025-06-30
64,738 GBP2024-06-30
Average Number of Employees
812024-07-01 ~ 2025-06-30
762023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
57,781 GBP2025-06-30
57,216 GBP2024-06-30
Furniture and fittings
91,692 GBP2025-06-30
84,724 GBP2024-06-30
Motor vehicles
56,922 GBP2025-06-30
96,490 GBP2024-06-30
Computers
120,684 GBP2025-06-30
81,603 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
327,079 GBP2025-06-30
320,033 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-96,490 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-96,490 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,502 GBP2025-06-30
41,221 GBP2024-06-30
Motor vehicles
6,825 GBP2025-06-30
20,782 GBP2024-06-30
Computers
42,617 GBP2025-06-30
24,793 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,046 GBP2025-06-30
86,796 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,281 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
11,003 GBP2024-07-01 ~ 2025-06-30
Computers
17,824 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,210 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,960 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,960 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
102 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
57,679 GBP2025-06-30
57,216 GBP2024-06-30
Furniture and fittings
35,190 GBP2025-06-30
43,503 GBP2024-06-30
Motor vehicles
50,097 GBP2025-06-30
75,708 GBP2024-06-30
Computers
78,067 GBP2025-06-30
56,810 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
32,490 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,241 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,511 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
23,249 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,582 GBP2025-06-30
65,077 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
471 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
90,050 GBP2025-06-30
70,659 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
105,103 GBP2025-06-30
135,736 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
30,747 GBP2024-06-30
Trade Creditors/Trade Payables
Current
77,742 GBP2025-06-30
55,953 GBP2024-06-30
Amounts owed to group undertakings
Current
2,909 GBP2025-06-30
295 GBP2024-06-30
Other Taxation & Social Security Payable
Current
401,666 GBP2025-06-30
323,564 GBP2024-06-30
Other Creditors
Current
32,345 GBP2025-06-30
23,240 GBP2024-06-30
  • SG CONTRACTOR ACCOUNTING LIMITED
    Info
    Registered number 09637490
    1 Cedar Office Park, Cobham Road, Wimborne BH21 7SB
    PRIVATE LIMITED COMPANY incorporated on 2015-06-12 (10 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.