T G Contractors started in year 2014 as Private Limited Company with registration number 09048059. The T G Contractors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cleethorpes at 57 57 Kingsway. Postal code: DN35 0AD. Since 20th May 2016 T G Contractors Ltd is no longer carrying the name Smartseal Home Improvements.
There is a single director in the firm at the moment - George H., appointed on 20 May 2014. In addition, a secretary was appointed - Tracy H., appointed on 20 May 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 57 Kingsway |
Town | Cleethorpes |
Post code | DN35 0AD |
Country of origin | United Kingdom |
Registration Number | 09048059 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is George H. This PSC and has 25-50% shares.
George H.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Smartseal Home Improvements | May 20, 2016 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 23 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 705 | 1 376 | 1 264 | 4 234 | 1 325 | |||||
Current Assets | 1 775 | 1 264 | 5 184 | 3 625 | 3 625 | 7 227 | 3 327 | |||
Debtors | 950 | 2 300 | ||||||||
Net Assets Liabilities | -1 789 | 938 | -3 272 | 95 | 1 718 | 1 716 | 7 259 | -80 | ||
Property Plant Equipment | 854 | 3 760 | 5 166 | 6 923 | 8 901 | |||||
Cash Bank In Hand | 1 775 | 1 775 | 1 705 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 | 23 | -1 789 | |||||||
Tangible Fixed Assets | 854 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -77 | -77 | -1 889 | |||||||
Shareholder Funds | 23 | |||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 214 | 1 208 | 2 802 | 5 233 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 900 | 3 000 | 4 188 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||||
Corporation Tax Payable | 1 583 | 1 205 | 859 | 1 671 | 708 | |||||
Creditors | 4 348 | 4 198 | 9 702 | 12 012 | 10 808 | 10 810 | 5 336 | 5 241 | ||
Fixed Assets | 8 901 | 5 368 | 1 834 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 994 | 1 594 | 2 431 | |||||||
Net Current Assets Liabilities | 23 | 23 | -2 643 | -2 822 | -8 438 | -6 828 | -7 183 | -7 185 | 1 891 | -1 914 |
Other Creditors | 2 361 | 2 559 | 8 009 | 9 109 | 9 231 | |||||
Other Taxation Social Security Payable | 44 | 62 | 450 | 464 | 475 | |||||
Property Plant Equipment Gross Cost | 1 068 | 4 968 | 7 968 | 12 156 | ||||||
Total Assets Less Current Liabilities | 23 | 1 718 | 7 259 | -80 | ||||||
Trade Creditors Trade Payables | 360 | 372 | 384 | 768 | 396 | |||||
Trade Debtors Trade Receivables | 950 | 2 300 | ||||||||
Capital Employed | 23 | -1 789 | ||||||||
Creditors Due Within One Year | 1 752 | 1 752 | 4 348 | |||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 068 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 068 | |||||||||
Tangible Fixed Assets Depreciation | 214 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 214 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 27th, September 2023 |
accounts | Free Download (3 pages) |
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