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
Leary, Martyn Kray
Born in January 1992Individual (1 offspring)Officer
2024-04-06 ~ nowOF - Director → CIF 0 - 2
Kitching, Shaun
Born in May 1971Individual (2 offsprings)Officer 2018-11-07 ~ nowOF - Director → CIF 0Mr Shaun Kitching
Born in May 1971Individual (2 offsprings)Person with significant control 2018-11-07 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
S & G SITE INSTALLATION SERVICES LTD
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
206,533 GBP2023-11-30
146,873 GBP2022-11-30
Fixed Assets
206,533 GBP2023-11-30
146,873 GBP2022-11-30
Debtors
51,461 GBP2023-11-30
140,826 GBP2022-11-30
Cash at bank and in hand
1,521,029 GBP2023-11-30
1,137,900 GBP2022-11-30
Current Assets
1,572,490 GBP2023-11-30
1,278,726 GBP2022-11-30
Net Current Assets/Liabilities
385,860 GBP2023-11-30
334,566 GBP2022-11-30
Total Assets Less Current Liabilities
592,393 GBP2023-11-30
481,439 GBP2022-11-30
Net Assets/Liabilities
540,759 GBP2023-11-30
444,720 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
540,758 GBP2023-11-30
444,719 GBP2022-11-30
Equity
540,759 GBP2023-11-30
444,720 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
25.002022-12-01 ~ 2023-11-30
Motor vehicles
25.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
176,753 GBP2023-11-30
121,787 GBP2022-11-30
Tools/Equipment for furniture and fittings
6,260 GBP2023-11-30
5,897 GBP2022-11-30
Motor vehicles
143,154 GBP2023-11-30
108,154 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
326,167 GBP2023-11-30
235,838 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,750 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-7,750 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,221 GBP2023-11-30
36,610 GBP2022-11-30
Tools/Equipment for furniture and fittings
3,999 GBP2023-11-30
2,502 GBP2022-11-30
Motor vehicles
64,414 GBP2023-11-30
49,854 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,634 GBP2023-11-30
88,966 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,611 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
1,497 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
17,829 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,937 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,269 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,269 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
125,532 GBP2023-11-30
85,177 GBP2022-11-30
Tools/Equipment for furniture and fittings
2,261 GBP2023-11-30
3,395 GBP2022-11-30
Motor vehicles
78,740 GBP2023-11-30
58,300 GBP2022-11-30
Trade Debtors/Trade Receivables
1,229 GBP2023-11-30
125,141 GBP2022-11-30
Other Debtors
50,232 GBP2023-11-30
15,685 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
682,564 GBP2023-11-30
504,097 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
25,623 GBP2023-11-30
107,464 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
132,354 GBP2023-11-30
100,219 GBP2022-11-30
Other Creditors
Amounts falling due within one year
346,089 GBP2023-11-30
232,380 GBP2022-11-30
Related profiles found in government register
- Registered number 11666064
S & G SITE INSTALLATION SERVICES LTD
Info
41 Clarence Road, Chesterfield, Derbyshire S40 1LHPRIVATE LIMITED COMPANY incorporated on 2018-11-07 (7 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-06CIF 0 S & G SITE INSTALLATION SERVICES LTD
SRegistered number 1166606441, Clarence Road, Chesterfield, Derbyshire, England, S40 1LHCompany Limited By Shares in Register Of Companies, EnglandCIF 1
Offspring entities and appointments
Active
1
- 41 Clarence Road, Chesterfield, Derbyshire, EnglandActive Corporate (3 parents)Equity (Company account)100 GBP2024-03-31Person with significant control 2023-03-09 ~ nowCIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.