Founded in 2016, T M Gee Holdings, classified under reg no. 10219936 is an active company. Currently registered at Unit C17 Kestrel Business Centre Private Road 2 NG4 2JR, Nottingham the company has been in the business for 8 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Anthony G., appointed on 8 June 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit C17 Kestrel Business Centre Private Road 2 |
Office Address2 | Colwick Industrial Estate |
Town | Nottingham |
Post code | NG4 2JR |
Country of origin | United Kingdom |
Registration Number | 10219936 |
Date of Incorporation | Wed, 8th Jun 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th June |
Company age | 8 years old |
Account next due date | Fri, 29th Mar 2024 (1 day left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Anthony G. The abovementioned PSC and has 75,01-100% shares.
Anthony G.
Notified on | 8 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 200 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 9 | 79 | 8 | 7 | 11 | |
Current Assets | 100 | 109 | 79 | 2 335 | 5 462 | 145 |
Debtors | 100 | 100 | 2 327 | 5 455 | 134 | |
Net Assets Liabilities | 100 | -1 320 | -8 635 | -16 084 | -24 183 | -36 042 |
Other Debtors | 100 | 100 | 2 327 | |||
Property Plant Equipment | 93 | 62 | 1 370 | 956 | ||
Net Assets Liabilities Including Pension Asset Liability | 200 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 200 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 300 | 708 | 906 | 986 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 32 | 63 | 285 | 699 | ||
Amounts Owed By Directors | 5 455 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 5 000 | 5 000 | ||||
Creditors | 1 429 | 8 807 | 18 481 | 6 015 | 12 143 | |
Fixed Assets | 100 | 93 | 62 | 1 370 | 956 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 32 | 31 | 222 | 414 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 31 | 222 | 414 | ||
Loans From Directors | 1 429 | 8 487 | 17 736 | 4 873 | ||
Net Current Assets Liabilities | 100 | -1 320 | -8 728 | -16 146 | -553 | -11 998 |
Other Creditors | 248 | |||||
Other Taxation Social Security Payable | 20 | 37 | 109 | 221 | ||
Property Plant Equipment Gross Cost | 125 | 125 | 1 655 | 1 655 | ||
Recoverable Value-added Tax | 134 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 125 | 1 530 | ||||
Total Assets Less Current Liabilities | 200 | -1 320 | -8 635 | -16 084 | 817 | -11 042 |
Trade Creditors Trade Payables | 815 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 28th, June 2023 |
accounts | Free Download (9 pages) |
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