Tg Dental (ashby) Limited in Hamilton, LE4 9LJ

Description

Data updated on: 01-11-2023

Tg Dental (ashby) Limited is established as Private Limited Company, with headquarters in Pickford House 18 High View Close, Vantage Park, in Hamilton. The office's postal code is LE4 9LJ. The enterprise has been prospering 7 years in the United Kingdom. Its reg. no. is 10659617. The company's SIC and NACE codes are 99999 - Dormant Company. 2022-03-31 is the last time account status updates were reported.

In order to satisfy the clientele, the following firm is consistently overseen by a group of two directors who are Parthiv P. and Sundip P.. Their constant collaboration has been of extreme importance to the firm since March 2017. Additionally, the director's assignments are regularly backed by a secretary - Manishkumar P., who was chosen by the firm on 2017-03-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	53 295	71 804	4 576	51 514
Current Assets	86 763	108 609	34 567	181 344
Debtors	22 118	26 952	21 719	124 469
Net Assets Liabilities	-68 918	-147 515	-211 531	-53 475
Property Plant Equipment	39 178	39 054	39 035	34 793
Total Inventories	11 350	9 853	8 272	5 361

Other Financial Data
Version Production Software				2 022
Accrued Liabilities	34 980	51 656	38 186	52 329
Accumulated Amortisation Impairment Intangible Assets	43 002	100 338	157 675	215 011
Accumulated Depreciation Impairment Property Plant Equipment	6 330	15 717	23 971	32 111
Additions Other Than Through Business Combinations Property Plant Equipment				3 897
Amounts Owed By Group Undertakings Participating Interests				101 303
Amounts Owed To Group Undertakings Participating Interests			89 927	169 000
Average Number Employees During Period	6	6	6	6
Bank Borrowings			356 211
Bank Borrowings Overdrafts	22 640	23 500	24 275	362 106
Creditors	572 985	549 485	525 211	455 071
Deferred Income				3 893
Disposals Decrease In Amortisation Impairment Intangible Assets
Disposals Intangible Assets
Finance Lease Liabilities Present Value Total			5 555
Fixed Assets	569 539	512 079	454 723	393 145
Increase From Amortisation Charge For Year Intangible Assets		57 336	57 337	57 337
Increase From Depreciation Charge For Year Property Plant Equipment		9 387	8 254	8 139
Intangible Assets	530 361	473 025	415 688	358 352
Intangible Assets Gross Cost	573 363	573 363	573 363	573 363
Net Current Assets Liabilities	-65 472	-110 109	-141 043	-273 727
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Prepayments Accrued Income			10 353	8 177
Property Plant Equipment Gross Cost	45 508	54 771	63 006	66 904
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 893
Taxation Social Security Payable			1 099	11 404
Total Assets Less Current Liabilities	504 067	401 970	313 680	119 418
Trade Creditors Trade Payables	32 890	58 807	16 568	29 232
Trade Debtors Trade Receivables	14 728	13 890	11 366	14 989
Merchandise	11 350	9 853	8 272
Other Creditors	169 000	169 000	169 000
Other Taxation Social Security Payable	1 288	1 455	1 099
Prepayments	7 390	13 062	10 353
Total Additions Including From Business Combinations Property Plant Equipment		9 263	8 235

Company staff

Parthiv P.

Role: Director

Appointed: 08 March 2017

Latest update: 7 April 2024

Sundip P.

Role: Director

Appointed: 08 March 2017

Latest update: 7 April 2024

Manishkumar P.

Role: Secretary

Appointed: 08 March 2017

Latest update: 7 April 2024

People with significant control

The companies with significant control over this firm include: Tg (4) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at High View Close, Pickford House, Vantage Park, Hamilton, LE4 9LJ, Leicestershire and was registered as a PSC under the reg no 10661308.

Tg (4) Limited

Address: 18 High View Close, Pickford House, Vantage Park, Hamilton, Leicester, Leicestershire, LE4 9LJ, England

Legal authority Limited Liability Partnerships Act 2000

Legal form Limited

Country registered United Kingdom

Place registered Companies Registry United Kingdom

Registration number 10661308

Notified on 1 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sundip P.

Notified on 8 March 2017

Ceased on 1 April 2021

Nature of control:

right to manage directors

Parthiv P.

Notified on 8 March 2017

Ceased on 1 April 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Tg Dental (ashby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parthiv P.

Sundip P.

Manishkumar P.

People with significant control

Tg (4) Limited

Sundip P.

Parthiv P.

Accounts Documents

Company filings

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