T.g. Tm Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

T.g. Tm Limited could be contacted at 67 Westow Street, in London. Its postal code is SE19 3RW. T.g. Tm has been actively competing in this business since the company was started on 2003-07-31. Its registration number is 04852365. The company debuted under the name Village Beauty, but for the last 21 years has been on the market under the name T.g. Tm Limited. This company's declared SIC number is 52290 which means Other transportation support activities. The firm's most recent accounts cover the period up to Sunday 31st July 2022 and the most recent confirmation statement was submitted on Wednesday 17th May 2023.

In order to be able to match the demands of their clients, this particular limited company is continually controlled by a team of two directors who are Jake G. and Timothy G.. Their work been of prime use to the following limited company since 2020. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Roberta G. as a secretary since the appointment on 2003-08-01.

Previous company's names
T.g. Tm Limited 2003-11-06
Village Beauty Limited 2003-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 445	305 159	312 783	328 200	416 974

Balance Sheet
Cash Bank In Hand	112 154	249 498	295 603	162 716	296 266
Cash Bank On Hand					296 266	255 395	395 549	351 108	967 769	904 437	671 902	611 212	731 512
Current Assets	175 904	373 995	378 650	226 945	443 540	560 629	664 500	948 643	1 465 372	1 459 660	1 311 883	985 274	1 183 237
Debtors	63 750	124 497	83 047	64 229	147 274	305 234	268 951	597 535	497 603	555 223	639 981	374 062	451 725
Net Assets Liabilities					416 974	493 542	556 172	606 935	812 803	1 037 026	1 220 695	1 402 531	1 454 435
Net Assets Liabilities Including Pension Asset Liability	136 445	305 159	312 783	328 200	416 974
Other Debtors					8 604	11 229	11 767	54 705	15 998	49 151	32 773	29 030	32 094
Property Plant Equipment					444 739	431 396	486 559	599 147	575 913	173 273	184 556	248 807	214 346
Tangible Fixed Assets	84 300	70 675	73 999	459 465	444 739

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	136 345	305 059	312 683	328 100	416 874
Shareholder Funds	136 445	305 159	312 783	328 200	416 974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					145 301	141 889	166 154	201 868	213 459	241 992	303 511	339 181	361 423
Amounts Owed To Group Undertakings					203 962	246 449	389 274	589 234	839 890	735 597	503 046	103 758	137 781
Average Number Employees During Period						3	1	1	2	3	3	4	4
Bank Borrowings					122 490	103 731	83 998	63 633
Bank Borrowings Overdrafts					103 731	84 221	64 488	43 900		50 000
Creditors					103 731	84 221	64 488	43 900	1 203 921	50 000	817 455	361 054	459 005
Creditors Due After One Year				116 586	103 731
Creditors Due Within One Year	107 738	123 383	124 474	219 141	349 044
Disposals Decrease In Depreciation Impairment Property Plant Equipment						29 557	455	15 122	31 498	29 225		47 265	49 207
Disposals Property Plant Equipment						38 946	666	19 354	41 298	33 841		52 299	61 094
Fixed Assets									575 913	723 273	784 556	848 807	814 346
Increase From Depreciation Charge For Year Property Plant Equipment						26 145	24 720	50 836	43 089	57 758	61 519	82 935	71 449
Investment Property										550 000	600 000	600 000	600 000
Investment Property Fair Value Model										550 000	600 000	600 000
Net Current Assets Liabilities	68 166	250 612	254 176	7 804	94 496	162 054	148 689	80 484	261 451	410 398	494 428	624 220	724 232
Number Shares Allotted		100	100	100	100
Other Creditors					9 899	6 256	8 874	15 531	17 256	24 935	149 956	120 209	99 610
Other Taxation Social Security Payable					112 784	123 843	95 373	236 673	343 062	274 563	134 490	121 348	166 828
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					590 040	573 285	652 713	801 015	789 372	415 265	488 067	587 988	575 769
Provisions For Liabilities Balance Sheet Subtotal					18 530	15 687	14 588	28 796	24 561	46 645	58 289	70 496	84 143
Provisions For Liabilities Charges	16 021	16 128	15 392	22 483	18 530
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		19 113	32 116	420 966	26 703
Tangible Fixed Assets Cost Or Valuation	174 841	162 310	175 827	596 793	590 040
Tangible Fixed Assets Depreciation	90 541	91 635	101 828	137 328	145 301
Tangible Fixed Assets Depreciation Charged In Period		23 557	24 667	35 500	30 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 463	14 474		22 619
Tangible Fixed Assets Disposals		31 644	18 599		33 456
Total Additions Including From Business Combinations Property Plant Equipment						22 191	80 094	167 656	29 655	106 377	72 802	152 220	48 875
Total Assets Less Current Liabilities	152 466	321 287	328 175	467 269	539 235	593 450	635 248	679 631	837 364	1 133 671	1 278 984	1 473 027	1 538 578
Trade Creditors Trade Payables					3 640	2 517	2 780	6 988	3 713	14 167	29 963	15 739	54 786
Trade Debtors Trade Receivables					138 670	294 005	257 184	542 830	481 605	506 072	607 208	345 032	419 631
Dividends Paid										300 000	300 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-446 643
Profit Loss										524 223	483 669

Company staff

Jake G.

Role: Director

Appointed: 18 February 2020

Latest update: 11 March 2024

Timothy G.

Role: Director

Appointed: 01 August 2003

Latest update: 11 March 2024

Roberta G.

Role: Secretary

Appointed: 01 August 2003

Latest update: 11 March 2024

People with significant control

Executives who have control over this firm are as follows: Timothy G.. Roberta G.. Gilkinson (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Upper Norwood, SE19 3RW and was registered as a PSC under the reg no 07630965.

Timothy G.

Notified on 6 April 2016

Nature of control:

right to manage directors

Roberta G.

Notified on 6 April 2016

Nature of control:

right to manage directors

Gilkinson (Holdings) Limited

Address: 67 Westow Street Upper Norwood, London, SE19 3RW, United Kingdom

Legal authority England & Wales

Legal form England & Wales

Country registered England And Wales

Place registered England & Wales

Registration number 07630965

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 9 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	9 March 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014

T.g. Tm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake G.

Timothy G.

Roberta G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Timothy G.

Roberta G.

Gilkinson (Holdings) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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T.g. Tm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake G.

Timothy G.

Roberta G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Timothy G.

Roberta G.

Gilkinson (Holdings) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013