T. And G. (u.k.) Limited in London, SE2 0LA

Description

Data updated on: 01-11-2023

T. And G. (u.k.) started its business in 1992 as a Private Limited Company under the following Company Registration No.: 02716911. This particular company has been prospering for thirty two years and the present status is active. This company's head office is based in London at 5 Shornells Way. You can also locate the company by its postal code, SE2 0LA. The company's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. Thu, 30th Jun 2022 is the last time when company accounts were filed.

Vaughn G. and Alice G. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2016-08-01. To provide support to the directors, the business has been utilizing the expertise of Alice G. as a secretary since June 1992.

Alice G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-57 786	-56 464	-54 456	-53 500	-53 041	-52 655

Balance Sheet
Cash Bank On Hand						319	299	297	1 355	29	25	24	24
Current Assets	507	540	1 727	1 580	1 263	1 287	1 294	1 404	2 405	1 013	2 116	1 316	1 345
Debtors	483	516	1 410	1 264	945	968	995	1 107	1 050	984	2 091	1 292	1 321
Net Assets Liabilities						-52 655	-53 199	-54 010	-63 241	-66 679	-66 992	-63 071	-59 231
Property Plant Equipment						64 016	63 890	63 790	85 197	84 874	83 675	82 716	81 948
Cash Bank In Hand	24	24	317	316	318	319
Net Assets Liabilities Including Pension Asset Liability	-57 786	-56 464	-54 456	-53 500	-53 041	-52 655
Tangible Fixed Assets	65 303	64 920	64 614	64 369	64 173	64 016

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-58 786	-57 464	-55 456	-54 500	-54 041	-53 655
Shareholder Funds	-57 786	-56 464	-54 456	-53 500	-53 041	-52 655

Other Financial Data
Accrued Liabilities Deferred Income						121	85	85	95	203	885	894	749
Accumulated Depreciation Impairment Property Plant Equipment						7 698	7 824	7 924	1 680	3 179	4 378	5 337	6 105
Bank Borrowings Overdrafts						11 268	60 979	60 942	76 432	75 533	75 533	72 894	70 528
Creditors						4 259	4 273	4 781	4 946	7 065	7 485	4 445	2 231
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 924
Disposals Property Plant Equipment									8 326
Fixed Assets	65 303	64 920	64 614	64 369	64 173	64 016	63 890	63 790	85 197	84 874	83 675	82 716	81 948
Increase From Depreciation Charge For Year Property Plant Equipment							126	100	1 680	1 499	1 199	959	768
Net Current Assets Liabilities	-6 135	-5 404	-3 592	-1 998	-2 109	-2 972	-2 979	-3 377	-2 541	-6 052	-5 369	-3 129	-886
Other Creditors						4 027	4 188	4 696	69 465	6 862	6 600	3 551	1 482
Prepayments Accrued Income								1 107	1 050	984	2 091	1 292	1 321
Property Plant Equipment Gross Cost						71 714	71 714	71 714	86 877	88 053	88 053	88 053	88 053
Taxation Social Security Payable						111			95	203
Total Additions Including From Business Combinations Property Plant Equipment									23 489	1 176
Total Assets Less Current Liabilities	59 168	59 516	61 022	62 371	62 064	61 044	60 911	60 413	82 656	78 822	78 306	79 587	81 062
Trade Creditors Trade Payables								4 696	4 851	6 862
Trade Debtors Trade Receivables						968	995	1 107
Creditors Due After One Year	116 954	115 980	115 478	115 871	115 105	113 699
Creditors Due Within One Year	6 642	5 944	5 319	3 578	3 372	4 259
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	0	0	0	0	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	71 714	71 714	71 714	71 714	71 714	71 714
Tangible Fixed Assets Depreciation	6 411	6 794	7 100	7 345	7 541	7 698
Tangible Fixed Assets Depreciation Charged In Period		383	306	245	196	157

Company staff

Vaughn G.

Role: Director

Appointed: 01 August 2016

Latest update: 12 March 2024

Alice G.

Role: Director

Appointed: 30 June 1992

Latest update: 12 March 2024

Alice G.

Role: Secretary

Appointed: 30 June 1992

Latest update: 12 March 2024

Keith T.

Role: Director

Appointed: 30 June 1992

Resigned: 31 July 2016

Latest update: 12 March 2024

City Initiative Limited

Role: Nominee Secretary

Appointed: 21 May 1992

Resigned: 30 June 1992

Latest update: 12 March 2024

C I Nominees Limited

Role: Nominee Director

Appointed: 21 May 1992

Resigned: 30 June 1992

Latest update: 12 March 2024

People with significant control

Alice G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts 06 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	06 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2016
Annual Accounts 06 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	06 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

T. And G. (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaughn G.

Alice G.

Alice G.

Keith T.

City Initiative Limited

C I Nominees Limited

People with significant control

Alice G.

Accounts Documents

Company filings

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