FIXED ASSETS | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|
Tangible assets | 62,053 | 54,184 | 54,283 | 46,028 | 33,556 | 33,179 | |
Total fixed assets | 62,053 | 54,184 | 54,283 | 46,028 | 33,556 | 33,179 | |
CURRENT ASSETS | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
Debtors | 8,913 | 10,500 | 6,520 | 0 | 21,024 | 22,039 | |
Cash at bank and in hand | 16,302 | 22,680 | 55,873 | 22,098 | 19,860 | 28,971 | |
Total current assets | 25,215 | 33,180 | 62,393 | 22,098 | 40,884 | 51,010 | |
CREDITORS | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
Creditors: Amounts falling due within one year | 17,919 | 15,049 | 14,399 | 44,002 | 9,754 | 28,264 | 38,254 |
Net current assets | 8,874 | 18,131 | 18,781 | 18,391 | 12,344 | 12,620 | 12,756 |
Total assets less current liabilities | 70,927 | 72,315 | 72,965 | 72,674 | 58,372 | 46,176 | 45,935 |
Creditors: Amounts falling due after more than one year | 0 | 554 | 4,227 | 3,398 | 1,943 | ||
Net assets | 70,277 | 72,315 | 72,120 | 54,145 | 42,778 | 43,992 | |
CAPITAL AND RESERVES | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
Called up share capital | 2 | 2 | 2 | 2 | 2 | ||
Profit and loss account | 72,313 | 72,118 | 54,143 | 42,776 | 43,990 | ||
Shareholders' funds | 70,277 | 72,315 | 72,120 | 54,145 | 42,778 | 43,992 |
S & G COMMERCIALS LIMITED has been working since 1/12/2004. The current status of the business is Active S & G COMMERCIALS LIMITED located on 74 BROADWAY, DUNSCROFT, DONCASTER, SOUTH YORKSHIRE, DN7 4AQ T I B Secretaries Limited is known as a Secretary of the company. T I B Nominees Limited is known as a Director of the company. Killgallon Stewart Daniel is known as a Secretary of the company. Company Director Killgallon Stewart Daniel is known as a Director of the company. Company Director Killgallon Gary is known as a Director of the company. "Other business support service activities n.e.c." is a known activity of the company.