S G TRANSPORT & PACKAGING LIMITED, NORWICH, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £29.9K

Key figures

Profit / (loss)

2013£29,893

2014£205,096

2015£278,491

Total assets

2013£30,026

2014£205,229

2015£278,624

Current Assets

2013£918,404

2014£1,117,964

2015£994,142

Net Current Assets Liabilities

2013£-156,273

2014£5,093

2015£93,116

Total Assets Less Current Liabilities

2013£147,949

2014£326,877

2015£353,226

Debtors

2013£769,440

2014£1,030,644

2015£952,807

Number Shares Allotted

2013133

2014133

2015133

Par Value Share

2013£1

2014£1

2015£1

Called Up Share Capital

2013£133

2014£133

2015£133

Cash Bank In Hand

2013£148,964

2014£87,320

2015£41,335

Creditors Due After One Year

2013£90,500

2014£87,729

2015£48,796

Creditors Due Within One Year

2013£1,074,677

2014£1,112,871

2015£901,026

Fixed Assets

2013£304,222

2014£321,784

2015£260,110

Intangible Fixed Assets

2013£122,500

2014£112,500

2015£102,500

Net Assets Liabilities Including Pension Asset Liability

2013£30,026

2014£205,229

2015£278,624

Profit Loss Account Reserve

2013£29,893

2014£205,096

2015£278,491

Provisions For Liabilities Charges

2013£27,423

2014£33,919

2015£25,806

Shareholder Funds

2013£30,026

2014£205,229

2015£278,624

Stocks Inventory

2013—

2014—

2015£1,240

Tangible Fixed Assets

2013£181,722

2014£209,284

2015£157,610

Value Shares Allotted

2013£133

2014£133

2015£133

Metric	2013	2014	2015
Profit / (loss)	£29,893	£205,096	£278,491
Total assets	£30,026	£205,229	£278,624
Current Assets	£918,404	£1,117,964	£994,142
Net Current Assets Liabilities	£-156,273	£5,093	£93,116
Total Assets Less Current Liabilities	£147,949	£326,877	£353,226
Debtors	£769,440	£1,030,644	£952,807
Number Shares Allotted	133	133	133
Par Value Share	£1	£1	£1
Called Up Share Capital	£133	£133	£133
Cash Bank In Hand	£148,964	£87,320	£41,335
Creditors Due After One Year	£90,500	£87,729	£48,796
Creditors Due Within One Year	£1,074,677	£1,112,871	£901,026
Fixed Assets	£304,222	£321,784	£260,110
Intangible Fixed Assets	£122,500	£112,500	£102,500
Net Assets Liabilities Including Pension Asset Liability	£30,026	£205,229	£278,624
Profit Loss Account Reserve	£29,893	£205,096	£278,491
Provisions For Liabilities Charges	£27,423	£33,919	£25,806
Shareholder Funds	£30,026	£205,229	£278,624
Stocks Inventory	—	—	£1,240
Tangible Fixed Assets	£181,722	£209,284	£157,610
Value Shares Allotted	£133	£133	£133

S G TRANSPORT & PACKAGING LIMITED

Summary

Legal & Status

Timeline (9 events)

Resigned Malcolm Charles Denmark (person)

Resigned Callum Nicholas Charles Denmark (person)

Company incorporated

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Mediaforce Holdings (person)

Appointed Media Concierge (holdings) Limited (company)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of S G TRANSPORT & PACKAGING LIMITED

Liquidation Voluntary Statement Of Receipts And Payments With Brought Down Date

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity