Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 26 June 2027
- Last conf. stmt
- 12 June 2026
SG Contractor Accounting Limited
- Incorporated
- 12 June 2015 (11 years)
- Industry
- Accounting and auditing activities (69201)
- Accounts type
- Small
- Region
- South West
- Address
- 1 Cedar Office ParkCobham RoadWimborneBH21 7SB
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 12 June 2015
British
Born March 1964 (62)
Director · Appointed 12 June 2015
British
Born June 1982 (44)
Director · Appointed 12 June 2015
British
Born September 1965 (61)
Officer history (1 former)
26 April 2024
26 May 2016
12 June 2015
12 June 2015
12 June 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 09636263
Former controllers (3)
14 April 2023
14 April 2023
14 April 2023
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Online Tax Returns Ltd Owns 75–100% of shares
SG Contractor Accounting Limited This company Owns 75–100% of shares
SG Umbrella Limited Owns 75–100% of shares
Vantage Accounting Services Limited Owns 75–100% of shares
Quartier Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · small accounts
- Net Assets
- £123,085
- Cash
- £338,895
- Employees
- 81
- Debt Ratio
- 81%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £221,033 | £233,237 | £163,617 | £19,030 | £29,951 | |
| Current Assets | £443,998 | £292,006 | £321,077 | £406,478 | £393,848 | £576,190 |
| Debtors | £105,103 | £135,736 | £129,725 | £188,634 | £42,553 | £52,296 |
| Cash | £338,895 | £156,270 | £191,352 | £217,844 | £351,295 | £523,894 |
| Creditors (< 1 year) | £514,662 | £433,799 | £258,716 | £393,667 | £374,385 | £445,214 |
| Creditors (> 1 year) | £0 | £30,747 | ||||
| Net Current Assets | (£70,664) | (£141,793) | £62,361 | £12,811 | £19,463 | £130,976 |
| Net Assets | £123,085 | £64,738 | £174,350 | £28,225 | £38,624 | £154,927 |
| Shareholder Funds | £123,085 | £64,738 | £174,350 | £28,225 | £38,624 | £154,927 |
| Turnover | £2,060,451 | |||||
| Cost of Sales | £1,458,980 | |||||
| Gross Profit | £601,471 | |||||
| Admin Expenses | £545,395 | |||||
| Operating Profit | £746,911 | |||||
| Profit Before Tax | £746,885 | |||||
| Tax | £146,750 | |||||
| Profit for Period | £600,135 | |||||
Filings
Filing history not loaded yet. See it on Companies House
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