Founded in 2014, T & G Maintenance (UK), classified under reg no. 09132138 is an active company. Currently registered at 242 Bristol Road B5 7SL, Birmingham the company has been in the business for ten years. Its financial year was closed on 26th July and its latest financial statement was filed on Sunday 31st July 2022. Since Friday 25th July 2014 T & G Maintenance (UK) Limited is no longer carrying the name J & G Maintenance (UK).
The company has one director. Jagtar S., appointed on 15 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 242 Bristol Road |
Office Address2 | Bristol Road |
Town | Birmingham |
Post code | B5 7SL |
Country of origin | United Kingdom |
Registration Number | 09132138 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 26th July |
Company age | 10 years old |
Account next due date | Fri, 26th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Jagtar S. The abovementioned PSC and has 75,01-100% shares.
Jagtar S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
J & G Maintenance (UK) | July 25, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -2 555 | -7 137 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 281 | 46 | ||||||
Cash Bank On Hand | 46 | 7 | 1 805 | 1 051 | 797 | 1 036 | 488 | |
Property Plant Equipment | 380 | 285 | 214 | 161 | 3 011 | 2 258 | 5 735 | |
Tangible Fixed Assets | 380 | |||||||
Current Assets | 1 051 | 10 933 | 13 674 | 1 488 | ||||
Debtors | 10 136 | 12 638 | 1 000 | |||||
Net Assets Liabilities | -4 528 | 871 | -11 665 | |||||
Other Debtors | 10 136 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -2 655 | -7 237 | ||||||
Shareholder Funds | -2 555 | -7 137 | ||||||
Other | ||||||||
Accrued Liabilities | 1 000 | 1 750 | 2 651 | 2 651 | 3 552 | 450 | 1 349 | |
Accumulated Depreciation Impairment Property Plant Equipment | 127 | 222 | 293 | 346 | 896 | 1 649 | 2 672 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 2 722 | 2 658 | 3 015 | 1 509 | 14 891 | 2 082 | 4 174 | |
Creditors | 7 563 | 6 743 | 7 446 | 6 921 | 12 500 | 12 500 | 12 500 | |
Creditors Due Within One Year | 2 836 | 7 563 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 71 | 53 | 550 | 753 | 1 023 | ||
Net Current Assets Liabilities | -2 555 | -7 517 | -6 736 | -5 641 | -5 870 | -7 539 | 11 113 | -4 900 |
Number Shares Allotted | 100 | 100 | ||||||
Other Taxation Social Security Payable | 29 | 29 | 29 | 29 | 29 | |||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 507 | 507 | 507 | 507 | 3 907 | 3 907 | 8 407 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 507 | |||||||
Tangible Fixed Assets Cost Or Valuation | 507 | |||||||
Tangible Fixed Assets Depreciation | 127 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 127 | |||||||
Total Assets Less Current Liabilities | -2 555 | -7 137 | -6 451 | -5 427 | -5 709 | 7 972 | 13 371 | 835 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 400 | 4 500 | ||||||
Trade Creditors Trade Payables | 90 | |||||||
Trade Debtors Trade Receivables | 4 000 | 1 000 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 4th, October 2023 |
gazette | Free Download (1 page) |
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