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
    Smyth, Anthony John
    Director born in September 1970
    Individual (6 offsprings)
    Officer
    2008-07-29 ~ now
    OF - Director → CIF 0
    Mr Anthony John Smyth
    Born in September 1970
    Individual (6 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Simpson, Michael George
    Accountant
    Individual (15 offsprings)
    Officer
    2009-09-01 ~ now
    OF - Secretary → CIF 0
  • 3
    T & G ENGINEERING HOLDINGS LIMITED
    14, Camphill Road, West Byfleet, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    8,455,397 GBP2024-05-31
    Person with significant control
    2021-03-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Watson, Michael Alan
    Accountant
    Individual (3 offsprings)
    Officer
    2006-10-20 ~ 2009-09-01
    OF - Secretary → CIF 0
  • 2
    Huntley, Peter William
    Toolmaker born in November 1940
    Individual (2 offsprings)
    Officer
    ~ 2008-07-29
    OF - Director → CIF 0
    Huntley, Peter William
    Toolmaker
    Individual (2 offsprings)
    Officer
    ~ 2006-10-20
    OF - Secretary → CIF 0
  • 3
    Howard, Cyril Wilfred Jack
    Engineer born in November 1937
    Individual
    Officer
    ~ 2006-10-19
    OF - Director → CIF 0
parent relation
Company in focus

T. & G. ENGINEERING CO. LIMITED

Standard Industrial Classification
28490 - Manufacture Of Other Machine Tools
Brief company account
Average Number of Employees
392023-06-01 ~ 2024-05-31
392022-06-01 ~ 2023-05-31
Property, Plant & Equipment
290,530 GBP2024-05-31
342,356 GBP2023-05-31
Fixed Assets
290,530 GBP2024-05-31
342,356 GBP2023-05-31
Total Inventories
496,662 GBP2024-05-31
573,174 GBP2023-05-31
Debtors
1,063,797 GBP2024-05-31
1,178,314 GBP2023-05-31
Cash at bank and in hand
525,002 GBP2024-05-31
607,258 GBP2023-05-31
Current Assets
2,085,461 GBP2024-05-31
2,358,746 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-513,287 GBP2024-05-31
-674,211 GBP2023-05-31
Net Current Assets/Liabilities
1,572,174 GBP2024-05-31
1,684,535 GBP2023-05-31
Total Assets Less Current Liabilities
1,862,704 GBP2024-05-31
2,026,891 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-21,374 GBP2024-05-31
-22,928 GBP2023-05-31
Net Assets/Liabilities
1,813,800 GBP2024-05-31
1,970,864 GBP2023-05-31
Equity
Called up share capital
50 GBP2024-05-31
50 GBP2023-05-31
Capital redemption reserve
50 GBP2024-05-31
50 GBP2023-05-31
Retained earnings (accumulated losses)
1,813,700 GBP2024-05-31
1,970,764 GBP2023-05-31
Equity
1,813,800 GBP2024-05-31
1,970,864 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,339,283 GBP2024-05-31
4,339,283 GBP2023-05-31
Motor vehicles
2,512 GBP2024-05-31
2,512 GBP2023-05-31
Furniture and fittings
181,878 GBP2024-05-31
181,878 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,395,615 GBP2024-05-31
5,395,615 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,310,795 GBP2023-05-31
Motor vehicles
2,512 GBP2023-05-31
Furniture and fittings
181,249 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,053,259 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,398 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings, Owned/Freehold
627 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
51,826 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,317,193 GBP2024-05-31
Motor vehicles
2,512 GBP2024-05-31
Furniture and fittings
181,876 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,105,085 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
22,090 GBP2024-05-31
28,488 GBP2023-05-31
Furniture and fittings
2 GBP2024-05-31
629 GBP2023-05-31
Value of work in progress
476,571 GBP2024-05-31
553,177 GBP2023-05-31
Finished Goods/Goods for Resale
20,091 GBP2024-05-31
19,997 GBP2023-05-31
Cash and Cash Equivalents
525,002 GBP2024-05-31
607,258 GBP2023-05-31
Trade Creditors/Trade Payables
Current
345,707 GBP2024-05-31
483,774 GBP2023-05-31
Amounts owed to group undertakings
Current
40,291 GBP2024-05-31
1,594 GBP2023-05-31
Taxation/Social Security Payable
Current
69,886 GBP2024-05-31
133,648 GBP2023-05-31
Other Creditors
Current
24,628 GBP2024-05-31
3,578 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
32,775 GBP2024-05-31
51,617 GBP2023-05-31
Creditors
Current
513,287 GBP2024-05-31
674,211 GBP2023-05-31
Non-current
21,374 GBP2024-05-31
22,928 GBP2023-05-31
Net Deferred Tax Liability/Asset
-27,530 GBP2024-05-31
-33,099 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,569 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-27,530 GBP2024-05-31
-33,099 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-05-31
50 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Related profiles found in government register
  • T. & G. ENGINEERING CO. LIMITED
    Info
    Registered number 01238626
    Unit 1 14 Camphill Ind.estate, Camphill Road, West Byfleet, Surrey KT14 6EW
    Private Limited Company incorporated on 1975-12-24 (49 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    CIF 0
  • T. & G. ENGINEERING CO. LIMITED
    S
    Registered number 01238626
    14 Camphill Industrial Estate, Camphill Road, West Byfleet, Surrey, England, KT14 6EW
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 14 Camphill Industrial Estate, Camphill Road, West Byfleet, Surrey, England
    Active Corporate (4 parents)
    Person with significant control
    2023-03-20 ~ 2023-03-20
    CIF 1 - Has significant influence or control → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.