The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Porter, Jason Lee
Born in July 1970Individual (4 offsprings)Officer
2007-04-06 ~ nowOF - Director → CIF 0Mr Jason Lee Porter
Born in July 1970Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Taylor, Stephen John
Born in August 1981Individual (7 offsprings)Officer 2005-08-15 ~ nowOF - Director → CIF 0Mr Stephen John Taylor
Born in August 1981Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Taylor, David James
Born in May 1971Individual (5 offsprings)Officer 1992-05-08 ~ nowOF - Director → CIF 0Taylor, David James
Individual (5 offsprings)Officer 2002-10-15 ~ nowOF - Secretary → CIF 0Mr David James Taylor
Born in May 1971Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Neil, Derick
Builder born in December 1932IndividualOfficer ~ 1992-12-14OF - Director → CIF 0 - 2
Taylor, Phillip Edward
Builder born in April 1968Individual (2 offsprings)Officer ~ 2007-10-17OF - Director → CIF 0 - 3
Taylor, Jennifer
Company Director born in August 1945IndividualOfficer ~ 2005-08-15OF - Director → CIF 0 - 4
Taylor, Robert Edward
Builder born in April 1946IndividualOfficer ~ 2002-10-15OF - Director → CIF 0Taylor, Robert Edward
IndividualOfficer ~ 2002-10-15OF - Secretary → CIF 0
Company in focus
T.G.N. CONSTRUCTION (YORKSHIRE) LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment
650,229 GBP2024-11-30
655,831 GBP2023-11-30
Fixed Assets - Investments
2 GBP2024-11-30
2 GBP2023-11-30
Fixed Assets
650,231 GBP2024-11-30
655,833 GBP2023-11-30
Total Inventories
792,363 GBP2024-11-30
569,768 GBP2023-11-30
Debtors
1,299,546 GBP2024-11-30
1,150,617 GBP2023-11-30
Cash at bank and in hand
286 GBP2024-11-30
126,767 GBP2023-11-30
Current Assets
2,092,195 GBP2024-11-30
1,847,152 GBP2023-11-30
Net Current Assets/Liabilities
1,096,828 GBP2024-11-30
1,119,929 GBP2023-11-30
Total Assets Less Current Liabilities
1,747,059 GBP2024-11-30
1,775,762 GBP2023-11-30
Net Assets/Liabilities
1,521,756 GBP2024-11-30
1,512,229 GBP2023-11-30
Equity
Called up share capital
780 GBP2024-11-30
780 GBP2023-11-30
Capital redemption reserve
2,265 GBP2024-11-30
2,265 GBP2023-11-30
Retained earnings (accumulated losses)
1,203,211 GBP2024-11-30
1,193,684 GBP2023-11-30
Equity
1,521,756 GBP2024-11-30
1,512,229 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
10.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
490,000 GBP2023-11-30
Plant and equipment
194,073 GBP2024-11-30
190,731 GBP2023-11-30
Tools/Equipment for furniture and fittings
16,512 GBP2024-11-30
16,512 GBP2023-11-30
Motor vehicles
256,956 GBP2024-11-30
247,597 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
957,541 GBP2024-11-30
944,840 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-40,916 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-40,916 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
490,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,443 GBP2024-11-30
132,321 GBP2023-11-30
Tools/Equipment for furniture and fittings
16,477 GBP2024-11-30
16,450 GBP2023-11-30
Motor vehicles
148,392 GBP2024-11-30
140,238 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,312 GBP2024-11-30
289,009 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,122 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
27 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
29,658 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,807 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,504 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,504 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
490,000 GBP2024-11-30
490,000 GBP2023-11-30
Plant and equipment
51,630 GBP2024-11-30
58,410 GBP2023-11-30
Tools/Equipment for furniture and fittings
35 GBP2024-11-30
62 GBP2023-11-30
Motor vehicles
108,564 GBP2024-11-30
107,359 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
2 GBP2024-11-30
Non-current
2 GBP2024-11-30
2 GBP2023-11-30
Trade Debtors/Trade Receivables
123,512 GBP2024-11-30
44,927 GBP2023-11-30
Amounts owed by group undertakings and participating interests
1,158,714 GBP2024-11-30
1,046,147 GBP2023-11-30
Other Debtors
17,320 GBP2024-11-30
59,543 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
166,635 GBP2024-11-30
61,252 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
70,417 GBP2024-11-30
51,100 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
50,403 GBP2024-11-30
29,519 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24,954 GBP2024-11-30
5,250 GBP2023-11-30
Other Creditors
Amounts falling due within one year
682,958 GBP2024-11-30
580,102 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
85,584 GBP2024-11-30
134,662 GBP2023-11-30
Other Creditors
Amounts falling due after one year
20,787 GBP2024-11-30
8,538 GBP2023-11-30
Advances or credits given to directors
-655,867 GBP2024-11-30
-518,879 GBP2023-11-30
-905,317 GBP2022-11-30
Advances or credits made to directors during the period
-136,988 GBP2023-12-01 ~ 2024-11-30
386,438 GBP2022-12-01 ~ 2023-11-30
Related profiles found in government register
- Registered number 01229471
T.G.N. CONSTRUCTION (YORKSHIRE) LIMITED
Info
Tgn, Moor Valley, Mosborough, Sheffield S20 5BBPRIVATE LIMITED COMPANY incorporated on 1975-10-10 (50 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0 TGN CONSTRUCTION (YORKSHIRE) LIMITED
SRegistered number 0122947141, Clarence Road, Chesterfield, Derbyshire, England, S40 1LHCompany Limited By Shares in Register Of Companies, EnglandCIF 1
Offspring entities and appointments
Active
1
- 41 Clarence Road, Chesterfield, Derbyshire, EnglandDissolved Corporate (2 parents)Equity (Company account)14 GBP2023-04-30Person with significant control 2022-04-21 ~ dissolvedCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.