Tgh Consulting Ltd
10 Hillbrow Court Hillbrow Road KT10 9UA Esher
Number: 08658588
Incorporation date: 2013-08-21
Dissolution date: 2020-11-17
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Tgh Consulting began its operations in 2013 as a Private Limited Company registered with number: 08658588. This company's head office was based in Esher at 10 Hillbrow Court. This particular Tgh Consulting Limited company had been operating in this business for seven years.
The business was directed by a single managing director: Trevor H., who was assigned this position eleven years ago.
Trevor H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | |||||
| Net Worth | 6 492 | 2 469 | 584 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 35 868 | 34 213 | 24 283 | ||
| Current Assets | 34 213 | 37 039 | 35 159 | 17 989 | |
| Debtors | 12 756 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | 10 | 10 | ||
| Profit Loss Account Reserve | 6 482 | 2 459 | 574 | ||
| Shareholder Funds | 6 492 | 2 469 | 584 | ||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 9 627 | 15 547 | 14 434 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 920 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 113 | ||||
| Administrative Expenses | 22 394 | 20 173 | |||
| Average Number Employees During Period | 1 | ||||
| Corporation Tax Due Within One Year | 24 894 | 30 132 | |||
| Creditors | 36 455 | 35 159 | 17 979 | ||
| Creditors Due Within One Year | 29 376 | 31 744 | 36 455 | ||
| Debtors Due Within One Year | 12 756 | ||||
| Net Current Assets Liabilities | 6 492 | 2 469 | 584 | 10 | |
| Number Shares Allotted | 10 | 10 | 10 | ||
| Operating Profit Loss | 124 447 | 135 005 | |||
| Other Interest Receivable Similar Income | 24 | 9 | |||
| Other Taxation Social Security Within One Year | 314 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Pension Costs | 6 375 | 8 125 | |||
| Profit Loss For Period | 99 577 | 108 011 | |||
| Profit Loss On Ordinary Activities Before Tax | 124 471 | 135 014 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||
| Tax On Profit Or Loss On Ordinary Activities | 24 894 | 27 003 | |||
| Total Assets Less Current Liabilities | 6 492 | 2 469 | 584 | 10 | |
| Total Dividend Payment | 109 896 | ||||
| Turnover Gross Operating Revenue | 146 841 | 155 178 | |||
| U K Current Corporation Tax | 24 894 | 27 003 | |||
| V A T Due Total Creditors | 6 644 | 6 009 | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 16 634 | 17 834 | |||
Role: Director
Appointed: 21 August 2013
Latest update: 31 October 2023
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 02 October 2020 |
| Confirmation statement last made up date | 21 August 2019 |
| Annual Accounts 20 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 21 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 20 May 2015 |
| Annual Accounts 27 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 27 May 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
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