Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 9 July 2027
- Last conf. stmt
- 25 June 2026
S & G Home and Leisure Ltd
- Incorporated
- 25 June 2013 (13 years)
- Industry
- Other telecommunications activities (61900)
- Owned by
- Kay GosnoldGeorge Gosnold
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Ellerd HouseAmenbury LaneHarpendenAL5 2EJ
Officers 4 active
Officer details are public data from the Companies House register.
British
Born August 1973 (53)
British
Born October 1983 (43)
British
Born June 1991 (35)
British
Born January 1962 (64)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Kay Gosnold
Individual · Notified 26 November 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1961 (65)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born January 1962 (64)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £40,686
- Cash
- £12,456
- Employees
- 5
- Debt Ratio
- 92%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £70,829 | £47,640 | £45,783 | £57,229 | ||
| Current Assets | £437,340 | £126,598 | £153,304 | £116,203 | £56,024 | £47,172 |
| Debtors | £389,884 | £89,755 | £140,516 | £97,948 | ||
| Cash | £12,456 | £6,343 | £11,738 | £18,255 | ||
| Creditors (< 1 year) | £199,822 | £110,620 | £221,837 | £138,812 | £51,317 | £17,960 |
| Creditors (> 1 year) | £267,661 | £28,365 | ||||
| Net Current Assets | £237,518 | £15,978 | (£68,533) | (£22,609) | £4,707 | £29,212 |
| Net Assets | £40,686 | £35,253 | (£22,750) | £34,620 | (£2,331) | £25,692 |
| Shareholder Funds | £40,686 | £35,253 | (£22,750) | £34,620 | (£2,331) | £25,692 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 July 2026 | Confirmation statement with updates | 25 June 2026 | ||
| 2 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 26 June 2025 | Confirmation statement with updates | 25 June 2025 | ||
| 17 March 2025 | Director's details changed | |||
| 17 March 2025 | Director's details changed |
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