T G T Coatings Ltd PORTHCAWL


T G T Coatings Ltd was dissolved on 2021-11-30. T G T Coatings was a private limited company that was situated at 2 The Precinct, Rest Bay, Porthcawl, CF36 3RF, UNITED KINGDOM. Its net worth was valued to be approximately -8851 pounds, and the fixed assets belonging to the company amounted to 17020 pounds. The company (formally started on 2015-02-06) was run by 1 director.
Director Timothy T. who was appointed on 06 February 2015.

The company was categorised as "painting" (43341). The last confirmation statement was sent on 2020-02-06 and last time the statutory accounts were sent was on 31 January 2020. 2016-02-06 was the date of the last annual return.

T G T Coatings Ltd Address / Contact

Office Address 2 The Precinct
Office Address2 Rest Bay
Town Porthcawl
Post code CF36 3RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09426736
Date of Incorporation Fri, 6th Feb 2015
Date of Dissolution Tue, 30th Nov 2021
Industry Painting
End of financial Year 7th February
Company age 6 years old
Account next due date Sun, 7th Nov 2021
Account last made up date Fri, 31st Jan 2020
Next confirmation statement due date Sat, 20th Mar 2021
Last confirmation statement dated Thu, 6th Feb 2020

Company staff

Timothy T.

Position: Director

Appointed: 06 February 2015

People with significant control

Timothy T.

Notified on 1 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-31
Net Worth-1 051    
Balance Sheet
Cash Bank On Hand2745481291 037 
Current Assets1 204   994
Property Plant Equipment9 22016 8776 8637 006 
Cash Bank In Hand274    
Debtors930    
Intangible Fixed Assets7 800    
Tangible Fixed Assets9 220    
Reserves/Capital
Called Up Share Capital1    
Profit Loss Account Reserve-1 052    
Shareholder Funds-1 051    
Other
Accumulated Amortisation Impairment Intangible Assets1 9503 9005 8507 800 
Accumulated Depreciation Impairment Property Plant Equipment1 9805 5234 8906 208 
Additions Other Than Through Business Combinations Property Plant Equipment 11 2005531 461 
Administrative Expenses-29 51233 02526 35225 699 
Average Number Employees During Period    1
Corporation Tax Payable5785 9484 6665 298 
Creditors38 55057 6391 05910 203-6 165
Fixed Assets17 02030 52710 7638 9566 730
Gross Profit Loss38 28856 86949 72851 638 
Increase From Amortisation Charge For Year Intangible Assets 3 9001 9501 950 
Increase From Depreciation Charge For Year Property Plant Equipment 3 5431 3471 318 
Intangible Assets7 8005 8503 9001 950 
Intangible Assets Gross Cost9 7509 7509 7509 750 
Loans From Directors37 06956 3444 7222 578 
Net Current Assets Liabilities-18 071-13 373-10 625-8 177-5 171
Number Shares Issued Fully Paid100100100100 
Operating Profit Loss8 77626 13323 14025 939 
Other Taxation Payable27847   
Profit Loss-5 3091 1854641 
Profit Loss On Ordinary Activities Before Tax8 77626 13323 14025 939 
Property Plant Equipment Gross Cost11 20011 20011 75313 214 
Tax Tax Credit On Profit Or Loss On Ordinary Activities3923924 9865 298 
Total Additions Including From Business Combinations Intangible Assets 9 750   
Total Assets Less Current Liabilities-1 051-25 6344347791 559
Trade Creditors Trade Payables625625669697 
Trade Debtors Trade Receivables930930930989 
Turnover Revenue37 35856 86949 49251 638 
Value-added Tax Payable 1 9181 5671 630 
Amount Specific Advance Or Credit Directors   2 578473
Amount Specific Advance Or Credit Made In Period Directors    2 578
Director Remuneration9 803    
Number Own Shares Purchased100    
Aggregate Dividends Paid In Financial Year9 250    
Amounts Owed To Related Parties Within One Year17 794    
Corporation Tax Due Within One Year578    
Creditors Due Within One Year19 275    
Depreciation Impairment Reversal Tangible Fixed Assets1 980    
Intangible Fixed Assets Additions9 750    
Intangible Fixed Assets Aggregate Amortisation Impairment1 950    
Intangible Fixed Assets Amortisation Charged In Period1 950    
Intangible Fixed Assets Cost Or Valuation9 750    
Other Taxation Social Security Within One Year278    
Profit Loss For Period-1 052    
Share Capital Allotted Called Up Paid100    
Tangible Fixed Assets Additions11 200    
Tangible Fixed Assets Cost Or Valuation11 200    
Tangible Fixed Assets Depreciation1 980    
Tangible Fixed Assets Depreciation Charged In Period1 980    
Tax On Profit Or Loss On Ordinary Activities-578    
Trade Creditors Within One Year625    
Turnover Gross Operating Revenue38 288    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Final Gazette dissolved via compulsory strike-off
filed on: 30th, November 2021
Free Download (1 page)

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