T G & V Properties Limited in Glasgow, G2 6AY

Description

Data updated on: 01-11-2023

T G & V Properties Limited 's been on the local market for 14 years. Registered under the number SC371285 in the year 2010, the firm have office at Suite 4/1, Glasgow G2 6AY. This firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-05-31 is the last time when company accounts were filed.

Given this particular enterprise's magnitude, it was necessary to appoint other company leaders: Gilmour S. and Thomas S. who have been working together since Monday 18th January 2010 to fulfil their statutory duties for the limited company. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Thomas S. as a secretary since January 2010.

Executives with significant control over the firm are: Thomas S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gilmour S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	9 891	19 661	24 090	56 418	58 782	61 723	66 502

Balance Sheet
Cash Bank On Hand							35 089	33 942	27 349	140 710	201 349	347 134
Current Assets	9 676	56 109	52 225	83 033	54 001	35 171	35 089	33 942	27 349	140 710	201 349	347 134
Net Assets Liabilities							66 502	70 189	73 985	254 969	384 398	559 178
Property Plant Equipment							316 160	1 111 720	1 111 720	1 111 720	1 111 720	1 111 720
Cash Bank In Hand	9 676	14 442	20 554	79 983	54 001	35 171
Debtors		41 667	31 671	3 050
Net Assets Liabilities Including Pension Asset Liability	9 891	19 661	24 090	56 418	58 782	61 723	66 502
Tangible Fixed Assets	263 301	263 301	263 301	275 971	294 001	320 531	316 160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 791	19 561	23 990	56 318	58 682	61 623
Shareholder Funds	9 891	19 661	24 090	56 418	58 782	61 723	66 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							29 298	38 488	38 488
Creditors							30 621	68 986	68 633	68 656	67 512	90 732
Fixed Assets	263 301	263 301	263 301	275 971	294 001	320 531	316 160	1 111 720	1 111 720	1 111 720	1 111 720	1 111 720
Increase From Depreciation Charge For Year Property Plant Equipment								9 190
Net Current Assets Liabilities	-11 380	-21 767	-34 245	50 951	33 213	2 189	4 468	-35 044	-41 284	72 054	133 837	256 402
Property Plant Equipment Gross Cost							345 458	1 150 208	1 150 208	1 111 720	1 111 720	1 111 720
Total Additions Including From Business Combinations Property Plant Equipment								804 750
Total Assets Less Current Liabilities	251 921	241 534	229 056	326 922	327 214	322 720	320 628	1 076 676	1 070 436	1 183 774	1 245 557	1 368 122
Creditors Due After One Year	242 030	221 873	204 966	270 504	268 432	260 997	254 126
Creditors Due Within One Year	21 056	77 876	86 470	32 082	20 788	32 982	30 621
Tangible Fixed Assets Additions				15 833	26 500	35 000	4 824
Tangible Fixed Assets Cost Or Valuation	263 301	263 301	263 301	279 134	305 634	340 634	345 458
Tangible Fixed Assets Depreciation				3 163	11 633	20 103	29 298
Tangible Fixed Assets Depreciation Charged In Period				3 163	8 470	8 470	9 195

Company staff

Thomas S.

Role: Secretary

Appointed: 18 January 2010

Latest update: 26 March 2024

Gilmour S.

Role: Director

Appointed: 18 January 2010

Latest update: 26 March 2024

Thomas S.

Role: Director

Appointed: 18 January 2010

Latest update: 26 March 2024

People with significant control

Thomas S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gilmour S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

T G & V Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Gilmour S.

Thomas S.

Thomas S.

People with significant control

Thomas S.

Gilmour S.

Accounts Documents

Company filings

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