£2.81m
+3%vs Mar 2025Active03756479Private limited companyGloucester
S&G 101 LTD
Significant control: Geoffrey Andrew Hartwell (25–50%), Stephen Anthony Hartwell (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does S&G 101 Ltd sell?
Registered activity: Other service activities n.e.c. (SIC 96090). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
S&G 101 LTD is an active private limited company (company number 03756479) incorporated on 21 April 1999, registered in Gloucester. Its registered activity is other service activities n.e.c. (SIC 96090). Latest small accounts cover the period ending 31 March 2026, showing net assets of £2.81m and cash of £571k, with 2 employees on average. Net assets rose 3% on the prior period (£2.73m). Across the last 3 periods on record the net-asset trend is rising.
Peer position · net assets
By net assets it sits in the top quarter of 10,627 comparable companies in Other (median £1,530, upper quartile £27k).
02
Ownership and control
- Mr Geoffrey Andrew Hartwell
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Stephen Anthony Hartwell
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 21 April 199927 yrs ago
- Next accounts due
- 31 December 2027in 434 days
- Confirmation statement due
- 5 May 2027in 194 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 96090
- Other service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£571k
−36%vs Mar 2025Not reported
2
No changevs Mar 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2026 | £2.81m | £571k | £14k | £102k | — | — | 2 |
| 31 March 2025 | £2.73m | £889k | — | — | — | — | 2 |
| 31 March 2024 | £2.68m | £796k | — | — | — | — | 2 |
Current ratio7.86Current assets ÷ creditors within one year
Cash per employee£285kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £2,814,135 at 31 March 2026
- Current assets at least 1.5× creditors within one yearCurrent ratio 7.86
- Cash at bank of £50,000 or moreCash £570,627
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 21 April 1999
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 434 days
- Confirmation statement duein 194 days
- Accounts period endNet assets £2.81m · small accounts
- Accounts period endNet assets £2.73m · small accounts
- Accounts period endNet assets £2.68m · small accounts
- Incorporated
08
Similar companies in the UK
- LAUNCESTON AGRICULTURAL ASSOCIATION LIMITEDLaunceston · inc. Apr 1999
- C W GARDEN MARQUEES LIMITEDHereford · inc. Apr 1999
- A WEATHERHEAD LTDAylesbury · inc. Apr 1999
- PRINTDESIGNS LIMITEDStone · inc. Apr 1999
- TANKWASH SCOTLAND LIMITEDFalkirk · inc. May 1999
- C & D LOGISTICS SOUTH EAST LIMITEDPenrith · inc. May 1999
All companies incorporated on 21 April 1999 · in Apr 1999.
09
Reminders for S&G 101 LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.