S & G Management Services Limited

Active11604328 Private limited company
Incorporated
4 October 2018 (8 years)
Industry
Management consultancy activities other than financial management (70229)
Accounts type
Total exemption full
Region
Greater London
Address
2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
17 October 2027
Last conf. stmt
3 October 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 4 October 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 11591131

Group structure 13 companies

Ownership group derived from the Companies House PSC register

37514W Ltd Owns 75–100% of shares
38865 Limited Owns 75–100% of shares
38865O Ltd Owns 75–100% of shares
40809 Limited Owns 75–100% of shares
52762 Limited Owns 75–100% of shares
58308 Limited Owns 75–100% of shares
63587 Limited Owns 75–100% of shares
65190 Limited Owns 75–100% of shares
Cso23 Ltd Owns 75–100% of shares
F&CS1 Ltd Owns 75–100% of shares
S & G Management Services Limited This company Owns 75–100% of shares
S&G Estate Group Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
(£1,868,742)
Cash
£10,245
Debt Ratio
555%
Current Ratio
0.2x

Trend

Net Assets
(£2.0M) (£1.5M) (£1.0M) (£500k) £0 2022 2023 2024 2025 (£605,773) (£1,214,569) (£1,690,092) (£1,868,742)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,297£4,396£4,479£4,830
Current Assets£407,601£186,187£546,029£206,072£432,788£42,805£375
Debtors£397,356£182,734£544,540£203,753£429,895
Cash£10,245£3,453£1,489£2,319£2,893
Creditors (< 1 year)£2,279,640£1,873,561£1,748,410£790,008£649,332£175,223£4,095
Creditors (> 1 year)£0£7,114£16,667£26,667
Net Current Assets(£1,872,039)(£1,687,374)(£1,202,381)(£583,936)(£216,544)(£132,418)(£3,720)
Net Assets(£1,868,742)(£1,690,092)(£1,214,569)(£605,773)
Shareholder Funds(£1,868,742)(£1,690,092)(£1,214,569)(£605,773)(£216,544)(£132,418)(£3,720)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 June 2026Total exemption full accounts30 September 2025
8 October 2025Confirmation statement with no updates3 October 2025
26 June 2025Total exemption full accounts30 September 2024
7 October 2024Confirmation statement with no updates3 October 2024
28 June 2024Total exemption full accounts30 September 2023
Show all recent filings

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