Tcg Electrical & Consultancy Services Limited in Suffolk, CO10 2SP

Description

Data updated on: 01-11-2023

The firm is located in Suffolk with reg. no. 05704491. It was set up in 2006. The main office of the company is situated at 61 Station Road Sudbury. The area code for this place is CO10 2SP. This enterprise's declared SIC number is 62090 and has the NACE code: Other information technology service activities. 2023-03-31 is the last time when account status updates were filed.

Up until now, the following firm has only been guided by one director: Timothy G. who has been leading it for 18 years. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Karen G. as a secretary since the appointment on Friday 10th February 2006.

Executives who have control over the firm are as follows: Timothy G. owns 1/2 or less of company shares. Karen G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 581	3 368	36 814	40 685	46 777	5 966

Balance Sheet
Cash Bank In Hand	1 310	2 672	40 678	58 873	94 879	49 054
Cash Bank On Hand						49 054	130 167	134 886	136 240	29 434	29 221	22 937	15 339
Current Assets	9 235	2 672	55 772	63 578	96 079	65 656	142 492	134 886	136 240	36 924	30 236	35 421	17 599
Debtors	7 925		15 094	4 705	1 200	16 602	12 325			7 490	1 015		2 260
Net Assets Liabilities						5 102	52 498	54 154	51 181	27 267	25 517	34 197	18 561
Other Debtors						4 937	795			1 015	1 015		2 260
Property Plant Equipment						4 322	7 245	4 650	3 419	2 144	2 344	2 320
Tangible Fixed Assets	6 521	5 457	4 421	3 729	3 895	4 322
Total Inventories												12 484

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 481	3 268	36 714	40 585	46 677	5 866
Shareholder Funds	10 581	3 368	36 814	40 685	46 777	5 966

Other Financial Data
Accrued Liabilities						960	1 026	900	900	925	936	1 068
Accumulated Depreciation Impairment Property Plant Equipment						10 651	10 293	10 484	10 526	10 453	9 420	9 946	10 193
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							14 287	3 925	1 015			1 218
Creditors						64 012	95 790	84 498	87 828	11 394	6 682	3 103	1 158
Creditors Due Within One Year	5 175	4 761	23 379	26 622	53 197	64 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 777	1 373	1 098	800	1 740	183	569
Disposals Property Plant Equipment							3 605	2 824	1 439	1 348	2 659	240	619
Dividends Paid							10 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 419	1 564	1 140	727	707	709	816
Net Current Assets Liabilities	4 060	-2 089	32 393	36 956	42 882	1 644	46 702	50 388	48 412	25 530	23 554	32 318	16 441
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors											40	1 885	1 158
Other Taxation Social Security Payable												1 218
Par Value Share		1	1	1	1	1	1
Profit Loss							57 396
Property Plant Equipment Gross Cost						14 973	17 538	15 134	13 945	12 597	11 764	12 266	12 810
Provisions For Liabilities Balance Sheet Subtotal						864	1 449	884	650	407	381	441	497
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		755	443	555	1 468	2 114
Tangible Fixed Assets Cost Or Valuation	11 003	11 758	12 201	12 756	14 224	14 973
Tangible Fixed Assets Depreciation	4 482	6 301	7 780	9 027	10 329	10 651
Tangible Fixed Assets Depreciation Charged In Period		1 819	1 479	1 247	1 302	1 444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 122
Tangible Fixed Assets Disposals						1 365
Total Additions Including From Business Combinations Property Plant Equipment							6 170	420	250		1 826	742	864
Total Assets Less Current Liabilities	10 581	3 368	36 814	40 685	46 777	5 966	53 947	55 038	51 831	27 674	25 898	34 638	19 058
Trade Debtors Trade Receivables						11 665	11 530			6 475

Company staff

Karen G.

Role: Secretary

Appointed: 10 February 2006

Latest update: 3 February 2024

Timothy G.

Role: Director

Appointed: 10 February 2006

Latest update: 3 February 2024

People with significant control

Timothy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 November 2012
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013

Tcg Electrical & Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Timothy G.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Timothy G.

Karen G.

Accounts Documents

Company filings

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