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
    Ferguson, Ian
    Director born in June 1955
    Individual (28 offsprings)
    Officer
    2003-08-07 ~ now
    OF - Director → CIF 0
    Ferguson, Ian
    Secretary
    Individual (28 offsprings)
    Officer
    2004-09-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Keen, Keith Michael John
    Director born in October 1963
    Individual (9 offsprings)
    Officer
    2003-08-07 ~ now
    OF - Director → CIF 0
  • 3
    TKG HOLDINGS LIMITED
    75/77, Lydden Grove, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,000 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Novakova, Jaroslava
    Director born in January 1953
    Individual
    Officer
    2004-09-03 ~ 2024-11-08
    OF - Director → CIF 0
  • 2
    Beck, Marketh
    Director born in May 1956
    Individual
    Officer
    2003-08-07 ~ 2004-09-06
    OF - Director → CIF 0
  • 3
    Hutchinson, Dawn
    Individual
    Officer
    2003-08-07 ~ 2004-09-06
    OF - Secretary → CIF 0
  • 4
    Rehal, Bahadur Singh
    Director born in April 1950
    Individual (3 offsprings)
    Officer
    2003-08-07 ~ 2020-11-30
    OF - Director → CIF 0
  • 5
    25 - 27, East Dulwich Road, London
    Corporate
    Officer
    2007-06-28 ~ 2010-11-11
    PE - Director → CIF 0
parent relation
Company in focus

TKG LTD

Standard Industrial Classification
49320 - Taxi Operation
Brief company account
Intangible Assets
118,753 GBP2023-10-31
181,253 GBP2022-10-31
Property, Plant & Equipment
6,685 GBP2023-10-31
11,289 GBP2022-10-31
Fixed Assets
125,438 GBP2023-10-31
192,542 GBP2022-10-31
Debtors
1,250,597 GBP2023-10-31
993,668 GBP2022-10-31
Cash at bank and in hand
35,882 GBP2023-10-31
22,041 GBP2022-10-31
Current Assets
1,286,479 GBP2023-10-31
1,015,709 GBP2022-10-31
Creditors
Current
4,500,552 GBP2023-10-31
4,313,848 GBP2022-10-31
Net Current Assets/Liabilities
-3,214,073 GBP2023-10-31
-3,298,139 GBP2022-10-31
Total Assets Less Current Liabilities
-3,088,635 GBP2023-10-31
-3,105,597 GBP2022-10-31
Creditors
Non-current
275,627 GBP2023-10-31
444,377 GBP2022-10-31
Net Assets/Liabilities
-3,364,262 GBP2023-10-31
-3,549,974 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-3,364,362 GBP2023-10-31
-3,550,074 GBP2022-10-31
Equity
-3,364,262 GBP2023-10-31
-3,549,974 GBP2022-10-31
Average Number of Employees
402022-11-01 ~ 2023-10-31
452021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
2,390,800 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,272,047 GBP2023-10-31
2,209,547 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,500 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
118,753 GBP2023-10-31
181,253 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
983,137 GBP2023-10-31
1,015,989 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,852 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
976,452 GBP2023-10-31
1,004,700 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,602 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,850 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
6,685 GBP2023-10-31
11,289 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
317,233 GBP2023-10-31
121,850 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
503,692 GBP2023-10-31
506,910 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,250,597 GBP2023-10-31
993,668 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
16,286 GBP2023-10-31
19,541 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
30,479 GBP2023-10-31
40,639 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,897,823 GBP2023-10-31
3,736,399 GBP2022-10-31
Other Taxation & Social Security Payable
Current
62,078 GBP2023-10-31
42,714 GBP2022-10-31
Other Creditors
Current
456,087 GBP2023-10-31
436,756 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
34,726 GBP2023-10-31
40,237 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
30,479 GBP2022-10-31
Other Creditors
Non-current
240,901 GBP2023-10-31
373,661 GBP2022-10-31
Bank Overdrafts
Secured
9,668 GBP2023-10-31
12,923 GBP2022-10-31
Bank Borrowings
Secured
41,344 GBP2023-10-31
46,855 GBP2022-10-31
Total Borrowings
Secured
51,012 GBP2023-10-31
59,778 GBP2022-10-31
Related profiles found in government register
  • TKG LTD
    Info
    Registered number 04859512
    75/77 Lydden Grove, London SW18 4LY
    Private Limited Company incorporated on 2003-08-07 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
  • T K G LIMITED
    S
    Registered number 04859512
    Parkgate House, 33a Pratt Street, London, England, NW1 0BG
    Limited Company in England & Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Creasey Alexander & Co, Parkgate House, 33a Pratt Street, London
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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