Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 5 May 2027
- Last conf. stmt
- 21 April 2026
S&G 101 Ltd
- Incorporated
- 21 April 1999 (27 years)
- Previously known as
- Advanced Removals - Storage Limited (until 20 January 2023)
- Industry
- Other service activities n.e.c. (96090)
- Owned by
- Stephen Anthony HartwellGeoffrey Andrew Hartwell
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 4th Floor Llanthony WarehouseThe DocksGloucesterGL1 2EH
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 September 2015
British
Born March 1968 (58)
British
Born January 1981 (45)
Secretary · Appointed 21 April 1999
British
Officer history (5 former)
22 October 2019
Resigned Sorrell, Alexander Edward as Director
1 September 2015
18 May 2015
Resigned Hartwell, Peter John as Director
4 July 2014
19 April 2004
Appointed Sorrell, Alexander Edward as Director
24 April 2003
Appointed Hartwell, Peter John as Director
1 May 2000
31 July 1999
Resigned Braddock, Paul William as Director
21 April 1999
21 April 1999
21 April 1999
21 April 1999
Appointed Braddock, Paul William as Director
21 April 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 21 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1968 (58)
Individual · Notified 21 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1981 (45)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £2,814,135
- Cash
- £570,627
- Debt Ratio
- 4%
- Current Ratio
- 7.9x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,111,843 | £1,984,705 | £1,984,705 | £1,984,705 | £1,984,705 | £1,984,705 | £1,984,706 |
| Current Assets | £804,945 | £874,480 | £788,773 | £843,098 | £846,722 | ||
| Debtors | £13,748 | £0 | £65,545 | £147,395 | £167,207 | ||
| Cash | £570,627 | £889,102 | £796,242 | £874,480 | £723,228 | £695,703 | £679,515 |
| Creditors (< 1 year) | £102,352 | £123,690 | £77,100 | £106,909 | £2,660 | £56,905 | £60,198 |
| Net Current Assets | £702,593 | £765,412 | £719,142 | £767,571 | £786,113 | £786,193 | £786,524 |
| Net Assets | £2,814,135 | £2,726,225 | £2,679,955 | £2,728,384 | £2,746,926 | £2,747,006 | £2,747,338 |
| Shareholder Funds | £2,814,135 | £2,726,225 | £2,679,955 | £2,728,384 | £2,746,926 | £2,747,006 | £2,747,338 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 June 2026 | Total exemption full accounts | 31 March 2026 | ||
| 6 May 2026 | Confirmation statement with updates | 21 April 2026 | ||
| 12 August 2025 | Total exemption full accounts | 31 March 2025 | ||
| 24 April 2025 | Confirmation statement with updates | 21 April 2025 | ||
| 30 August 2024 | Director's details changed |
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