T.good & Sons started in year 1972 as Private Limited Company with registration number 01048723. The T.good & Sons company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Croydon at 36 Vulcan Way. Postal code: CR0 9UG.
At the moment there are 3 directors in the the firm, namely Timir A., Subir P. and Kinnari P.. In addition one secretary - Subir P. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the CR0 9UG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0207874 . It is located at 36 Vulcan Way, New Addington, Croydon with a total of 2 cars.
Office Address | 36 Vulcan Way |
Office Address2 | New Addington |
Town | Croydon |
Post code | CR0 9UG |
Country of origin | United Kingdom |
Registration Number | 01048723 |
Date of Incorporation | Thu, 6th Apr 1972 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st March |
Company age | 52 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Sgp Steel Erections Limited from Croydon, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Sgp Steel Erections Limited
Vulcan House Vulcan Way, New Addington, Croydon, CR0 9UG, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 04675635 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-30 | 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 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 56 003 | 27 013 | 86 009 | 63 522 | 11 061 | 34 302 | |||||
Current Assets | 886 002 | 848 378 | 848 378 | 834 112 | 781 645 | 883 034 | 982 297 | 1 116 564 | 660 238 | 667 900 | 919 067 |
Debtors | 441 259 | 378 805 | 378 805 | 648 292 | 534 685 | 830 096 | 864 898 | 658 581 | 281 266 | 255 737 | |
Net Assets Liabilities | 871 251 | 906 578 | 916 257 | 919 757 | 748 067 | 698 432 | 739 863 | ||||
Other Debtors | 55 216 | 112 295 | 141 050 | ||||||||
Property Plant Equipment | 472 359 | 429 551 | 395 610 | 367 654 | 344 153 | 323 993 | |||||
Total Inventories | 190 957 | 25 925 | 31 390 | 31 728 | 367 911 | 377 861 | |||||
Cash Bank In Hand | 78 915 | 62 568 | 62 568 | 108 034 | 56 003 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 676 273 | 750 382 | 750 382 | 781 287 | 871 251 | ||||||
Stocks Inventory | 365 828 | 407 005 | 407 005 | 77 786 | 190 957 | ||||||
Tangible Fixed Assets | 378 569 | 367 502 | 367 502 | 358 540 | 472 359 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||||||
Profit Loss Account Reserve | 511 711 | 590 132 | 590 132 | 625 349 | 719 625 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 292 364 | 335 172 | 369 113 | 397 069 | 420 570 | 440 730 | |||||
Amounts Owed By Group Undertakings Participating Interests | 773 | 1 286 | 2 286 | ||||||||
Average Number Employees During Period | 17 | 18 | 17 | 7 | 7 | 9 | 9 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 187 103 | 180 612 | 174 121 | ||||||||
Corporation Tax Payable | 9 650 | 17 657 | |||||||||
Creditors | 358 222 | 387 767 | 448 712 | 551 523 | 243 386 | 280 523 | 474 711 | ||||
Fixed Assets | 395 610 | 367 654 | 344 153 | 323 993 | 308 445 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 808 | 33 941 | 27 956 | 23 501 | 20 160 | ||||||
Net Current Assets Liabilities | 297 704 | 382 880 | 382 880 | 422 747 | 423 423 | 495 267 | 533 585 | 565 041 | 416 852 | 387 377 | 444 356 |
Other Creditors | 18 907 | 25 806 | 29 194 | ||||||||
Other Taxation Social Security Payable | 63 072 | 33 448 | |||||||||
Property Plant Equipment Gross Cost | 764 723 | 764 723 | 764 723 | 764 723 | 764 723 | 764 723 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 24 531 | 18 240 | 12 938 | 12 938 | 12 938 | ||||||
Taxation Social Security Payable | 51 105 | 52 368 | |||||||||
Total Assets Less Current Liabilities | 781 287 | 895 782 | 924 818 | 929 195 | 932 695 | 761 005 | 711 370 | 752 801 | |||
Trade Creditors Trade Payables | 266 593 | 310 856 | 367 150 | ||||||||
Trade Debtors Trade Receivables | 478 696 | 716 515 | 721 562 | ||||||||
Bank Borrowings Overdrafts Secured | 8 877 | ||||||||||
Capital Employed | 676 273 | 750 382 | 750 382 | 781 287 | 871 251 | ||||||
Capital Redemption Reserve | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
Creditors Due Within One Year | 588 298 | 465 498 | 465 498 | 411 365 | 358 222 | ||||||
Number Shares Allotted | 3 000 | 3 000 | 3 000 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 24 531 | ||||||||||
Revaluation Reserve | 159 562 | 155 250 | 155 250 | 150 938 | 146 626 | ||||||
Share Capital Allotted Called Up Paid | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||||||
Tangible Fixed Assets Additions | 2 839 | 139 992 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 621 892 | 621 892 | 624 731 | 764 723 | |||||||
Tangible Fixed Assets Depreciation | 243 323 | 254 390 | 266 191 | 292 364 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 067 | 11 801 | 26 173 |
36 Vulcan Way | |
---|---|
Address | New Addington |
City | Croydon |
Post code | CR0 9UG |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2022 filed on: 19th, December 2022 |
accounts | Free Download (3 pages) |
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