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
Taylor, David James
Joiner born in May 1971Individual (6 offsprings)Officer
1992-05-08 ~ nowOF - Director → CIF 0Taylor, David James
Individual (6 offsprings)Officer 2002-10-15 ~ nowOF - Secretary → CIF 0Mr David James Taylor
Born in May 1971Individual (6 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
Porter, Jason Lee
Builder 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 - 3
Taylor, Stephen John
Director born in August 1981Individual (13 offsprings)Officer 2005-08-15 ~ nowOF - Director → CIF 0Mr Stephen John Taylor
Born in August 1981Individual (13 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
Taylor, Phillip Edward
Builder born in April 1968Individual (2 offsprings)Officer ~ 2007-10-17OF - Director → CIF 0 - 2
Neil, Derick
Builder born in December 1932IndividualOfficer ~ 1992-12-14OF - Director → CIF 0 - 3
Taylor, Robert Edward
Builder born in April 1946IndividualOfficer ~ 2002-10-15OF - Director → CIF 0Taylor, Robert Edward
IndividualOfficer ~ 2002-10-15OF - Secretary → CIF 0 - 4
Taylor, Jennifer
Company Director born in August 1945IndividualOfficer ~ 2005-08-15OF - Director → 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
102022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Property, Plant & Equipment
655,831 GBP2023-11-30
631,427 GBP2022-11-30
Fixed Assets - Investments
2 GBP2023-11-30
2 GBP2022-11-30
Fixed Assets
655,833 GBP2023-11-30
631,429 GBP2022-11-30
Total Inventories
569,768 GBP2023-11-30
655,916 GBP2022-11-30
Debtors
1,150,617 GBP2023-11-30
1,141,478 GBP2022-11-30
Cash at bank and in hand
126,767 GBP2023-11-30
755,193 GBP2022-11-30
Current Assets
1,847,152 GBP2023-11-30
2,552,587 GBP2022-11-30
Net Current Assets/Liabilities
1,119,929 GBP2023-11-30
1,259,956 GBP2022-11-30
Total Assets Less Current Liabilities
1,775,762 GBP2023-11-30
1,891,385 GBP2022-11-30
Net Assets/Liabilities
1,512,229 GBP2023-11-30
1,582,737 GBP2022-11-30
Equity
Called up share capital
780 GBP2023-11-30
780 GBP2022-11-30
Capital redemption reserve
2,265 GBP2023-11-30
2,265 GBP2022-11-30
Retained earnings (accumulated losses)
1,193,684 GBP2023-11-30
1,264,192 GBP2022-11-30
Equity
1,512,229 GBP2023-11-30
1,582,737 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0.102022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
490,000 GBP2023-11-30
490,000 GBP2022-11-30
Plant and equipment
190,731 GBP2023-11-30
190,731 GBP2022-11-30
Tools/Equipment for furniture and fittings
16,512 GBP2023-11-30
16,512 GBP2022-11-30
Motor vehicles
247,596 GBP2023-11-30
189,885 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
944,839 GBP2023-11-30
887,128 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,321 GBP2023-11-30
119,465 GBP2022-11-30
Tools/Equipment for furniture and fittings
16,449 GBP2023-11-30
16,422 GBP2022-11-30
Motor vehicles
140,238 GBP2023-11-30
119,815 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,008 GBP2023-11-30
255,702 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,856 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
27 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
20,423 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,306 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
490,000 GBP2023-11-30
490,000 GBP2022-11-30
Plant and equipment
58,410 GBP2023-11-30
71,266 GBP2022-11-30
Tools/Equipment for furniture and fittings
63 GBP2023-11-30
90 GBP2022-11-30
Motor vehicles
107,358 GBP2023-11-30
70,070 GBP2022-11-30
Amounts invested in assets
Cost valuation, Non-current
2 GBP2023-11-30
Non-current
2 GBP2023-11-30
2 GBP2022-11-30
Trade Debtors/Trade Receivables
44,927 GBP2023-11-30
148,163 GBP2022-11-30
Amounts owed by group undertakings and participating interests
1,046,147 GBP2023-11-30
976,789 GBP2022-11-30
Other Debtors
59,543 GBP2023-11-30
16,526 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
61,252 GBP2023-11-30
69,163 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,100 GBP2023-11-30
122,765 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
29,519 GBP2023-11-30
156,556 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,250 GBP2023-11-30
16,316 GBP2022-11-30
Other Creditors
Amounts falling due within one year
580,102 GBP2023-11-30
927,831 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
134,662 GBP2023-11-30
183,491 GBP2022-11-30
Other Creditors
Amounts falling due after one year
8,538 GBP2023-11-30
10,925 GBP2022-11-30
Advances or credits given to directors
-518,879 GBP2023-11-30
-905,317 GBP2022-11-30
-811,237 GBP2021-11-30
Advances or credits made to directors during the period
386,438 GBP2022-12-01 ~ 2023-11-30
-94,080 GBP2021-12-01 ~ 2022-11-30
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 (49 years 9 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 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.