Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 May 2027
- Last conf. stmt
- 24 April 2026
S & G Retail Ltd
- Incorporated
- 1 July 2009 (17 years)
- Industry
- Wholesale of other intermediate products (46760)
- Directors
- Owned by
- Stephen Glue
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 4 Bluegates Place Merryboys RoadCliffe WoodsRochesterME3 7ET
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 1 July 2009
British
Director · Appointed 1 July 2009
British
Born September 1956 (70)
Officer history (3 former)
1 July 2009
1 July 2009
1 July 2009
1 July 2009
1 July 2009
1 July 2009
1 July 2009
1 July 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stephen Glue
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1956 (70)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
Trend
Net Assets
No net assets figure read from accounts after 2024.
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £708,786 | £732,947 | £725,726 | £711,533 | £462,052 | |
| Current Assets | £200,833 | £164,362 | £191,030 | £202,257 | £148,148 | |
| Debtors | £78,954 | £59,731 | £63,751 | |||
| Cash | £57,472 | £90,895 | £51,745 | |||
| Creditors (< 1 year) | £299,939 | £371,953 | £395,880 | £389,951 | £34,681 | |
| Creditors (> 1 year) | £1,374 | £4,422 | £7,748 | |||
| Net Current Assets | (£151,688) | (£207,591) | (£204,850) | (£187,694) | £113,467 | |
| Net Assets | £550,629 | £517,328 | £513,128 | £523,839 | £575,519 | |
| Shareholder Funds | £550,629 | £517,328 | £513,128 | £523,839 | £575,519 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 April 2026 | Confirmation statement with no updates | 24 April 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 24 April 2025 | Confirmation statement with no updates | 24 April 2025 | ||
| 23 December 2024 | Micro company accounts | 31 March 2024 | ||
| 16 May 2024 | Confirmation statement with no updates | 4 May 2024 |
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