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
    Mcdonald, Susan
    Individual (8 offsprings)
    Officer
    2020-04-23 ~ now
    OF - secretary → CIF 0
  • 2
    Mcdonald, Graham Leo
    Director born in August 1963
    Individual (2 offsprings)
    Officer
    2000-12-12 ~ now
    OF - director → CIF 0
  • 3
    Skippers Lane, Skippers Lane Industrial Estate, Middlesbrough, Cleveland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    269,800 GBP2023-10-31
    Person with significant control
    2017-04-24 ~ 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 8
  • 1
    Waistell, David
    Director born in October 1951
    Individual
    Officer
    2000-12-12 ~ 2017-04-24
    OF - director → CIF 0
    Mr David Waistell
    Born in October 1951
    Individual
    Person with significant control
    2016-04-06 ~ 2017-04-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Pollock, David
    Sales Manager born in September 1947
    Individual
    Officer
    2000-12-12 ~ 2001-06-13
    OF - director → CIF 0
  • 3
    Mr Graham Leo Mcdonald
    Born in August 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-04-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    Enderwick, David Thomas
    Director born in May 1973
    Individual
    Officer
    2000-12-12 ~ 2004-09-30
    OF - director → CIF 0
  • 5
    Spooner, Jeremy John Weston
    Solicitor
    Individual (3 offsprings)
    Officer
    2000-08-03 ~ 2007-10-10
    OF - secretary → CIF 0
  • 6
    PUNCH ROBSON SECRETARY LIMITED - 2000-02-29
    Tobias House, St Mark's Court, Teesdale Business Park, Teesside, United Kingdom
    Corporate (7 parents, 60 offsprings)
    Equity (Company account)
    2 GBP2023-06-30
    Officer
    2007-10-10 ~ 2020-04-23
    PE - secretary → CIF 0
  • 7
    UK DATA LTD - now
    UK INCORPORATIONS LTD - 2020-06-10
    11 Church Road, Great Bookham, Surrey
    Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-01-01
    Officer
    2000-08-03 ~ 2000-08-03
    PE - nominee-director → CIF 0
  • 8
    MH SECRETARIES LIMITED - now
    GOLFOFFER PROJECTS LIMITED - 1994-02-25
    11 Church Road, Great Bookham, Surrey
    Corporate (11 parents, 336 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2000-08-03 ~ 2000-08-03
    PE - nominee-secretary → CIF 0
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

T.M.G. JOINERY (UK) LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
172,115 GBP2022-10-31
172,041 GBP2021-10-31
Total Inventories
162,129 GBP2022-10-31
201,389 GBP2021-10-31
Debtors
268,741 GBP2022-10-31
220,822 GBP2021-10-31
Cash at bank and in hand
121,989 GBP2022-10-31
149,062 GBP2021-10-31
Current Assets
552,859 GBP2022-10-31
571,273 GBP2021-10-31
Net Current Assets/Liabilities
299,842 GBP2022-10-31
301,073 GBP2021-10-31
Total Assets Less Current Liabilities
471,957 GBP2022-10-31
473,114 GBP2021-10-31
Net Assets/Liabilities
403,062 GBP2022-10-31
375,465 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
402,962 GBP2022-10-31
375,365 GBP2021-10-31
Equity
403,062 GBP2022-10-31
375,465 GBP2021-10-31
Average Number of Employees
192021-11-01 ~ 2022-10-31
182020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Goodwill
896,680 GBP2022-10-31
896,680 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
896,680 GBP2022-10-31
896,680 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
527,070 GBP2022-10-31
497,675 GBP2021-10-31
Vehicles
57,283 GBP2022-10-31
100,237 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
584,353 GBP2022-10-31
597,912 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-42,954 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-42,954 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
374,698 GBP2022-10-31
357,930 GBP2021-10-31
Vehicles
37,540 GBP2022-10-31
67,941 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412,238 GBP2022-10-31
425,871 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,768 GBP2021-11-01 ~ 2022-10-31
Vehicles
6,644 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,412 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-37,045 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,045 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
152,372 GBP2022-10-31
139,745 GBP2021-10-31
Vehicles
19,743 GBP2022-10-31
32,296 GBP2021-10-31
Trade Debtors/Trade Receivables
234,657 GBP2022-10-31
197,371 GBP2021-10-31
Other Debtors
34,084 GBP2022-10-31
23,451 GBP2021-10-31
Bank Overdrafts
Amounts falling due within one year
35,000 GBP2022-10-31
35,000 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,798 GBP2022-10-31
3,799 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156,358 GBP2022-10-31
186,132 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
25,470 GBP2022-10-31
23,554 GBP2021-10-31
Other Creditors
Amounts falling due within one year
26,391 GBP2022-10-31
21,715 GBP2021-10-31
Bank Borrowings
Amounts falling due after one year
15,417 GBP2022-10-31
50,417 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,078 GBP2022-10-31
14,880 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
60,000 GBP2021-10-31
  • T.M.G. JOINERY (UK) LIMITED
    Info
    Registered number 04046546
    Level Q, Sheraton House Surtees Way, Surtees Business Park, Stockton-on-tees TS18 3HR
    Private Limited Company incorporated on 2000-08-03 (24 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-08-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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