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, Tracey Christine
    Company Director born in May 1971
    Individual (1 offspring)
    Officer
    2010-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Smyth, Anthony John
    Engineer born in September 1970
    Individual (6 offsprings)
    Officer
    2008-03-04 ~ now
    OF - Director → CIF 0
    Mr Anthony John Smyth
    Born in September 1970
    Individual (6 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Simpson, Michael George
    Accountant
    Individual (15 offsprings)
    Officer
    2009-09-01 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Watson, Michael Alan
    Individual (3 offsprings)
    Officer
    2008-03-04 ~ 2009-09-01
    OF - Secretary → CIF 0
parent relation
Company in focus

T & G ENGINEERING HOLDINGS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Average Number of Employees
92023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets
39,750 GBP2024-05-31
45,000 GBP2023-05-31
Property, Plant & Equipment
1,734,670 GBP2024-05-31
1,989,311 GBP2023-05-31
Fixed Assets - Investments
915,962 GBP2024-05-31
915,962 GBP2023-05-31
Investment Property
2,031,456 GBP2024-05-31
1,956,306 GBP2023-05-31
Fixed Assets
4,721,838 GBP2024-05-31
4,906,579 GBP2023-05-31
Debtors
Current
488,693 GBP2024-05-31
445,359 GBP2023-05-31
Cash at bank and in hand
4,295,347 GBP2024-05-31
3,263,025 GBP2023-05-31
Current Assets
4,784,040 GBP2024-05-31
3,708,384 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-635,877 GBP2024-05-31
-220,790 GBP2023-05-31
Net Current Assets/Liabilities
4,148,163 GBP2024-05-31
3,487,594 GBP2023-05-31
Total Assets Less Current Liabilities
8,870,001 GBP2024-05-31
8,394,173 GBP2023-05-31
Net Assets/Liabilities
8,455,397 GBP2024-05-31
7,946,155 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
1 GBP2022-06-01
Retained earnings (accumulated losses)
8,455,396 GBP2024-05-31
7,946,154 GBP2023-05-31
6,763,738 GBP2022-06-01
Profit/Loss
660,242 GBP2023-06-01 ~ 2024-05-31
1,368,416 GBP2022-06-01 ~ 2023-05-31
Equity
8,455,397 GBP2024-05-31
7,946,155 GBP2023-05-31
6,763,739 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
660,242 GBP2023-06-01 ~ 2024-05-31
1,368,416 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-151,000 GBP2023-06-01 ~ 2024-05-31
-186,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-151,000 GBP2023-06-01 ~ 2024-05-31
-186,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-05-31
45,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,250 GBP2024-05-31
Intangible Assets
Goodwill
39,750 GBP2024-05-31
45,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,477,304 GBP2024-05-31
4,303,676 GBP2023-05-31
Motor vehicles
329,049 GBP2024-05-31
329,049 GBP2023-05-31
Office equipment
32,676 GBP2024-05-31
24,433 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,839,029 GBP2024-05-31
4,657,158 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,245 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-7,245 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,399,290 GBP2023-05-31
Motor vehicles
258,521 GBP2023-05-31
Office equipment
10,036 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,667,847 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
409,046 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Owned/Freehold
5,799 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
6,016 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
420,861 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
18,929 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
18,929 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,278 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,278 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,805,058 GBP2024-05-31
Motor vehicles
283,249 GBP2024-05-31
Office equipment
16,052 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,104,359 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1,672,246 GBP2024-05-31
1,904,386 GBP2023-05-31
Motor vehicles
45,800 GBP2024-05-31
70,528 GBP2023-05-31
Office equipment
16,624 GBP2024-05-31
14,397 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,027 GBP2024-05-31
856 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
465,814 GBP2024-05-31
403,770 GBP2023-05-31
Other Debtors
Current
469 GBP2024-05-31
14,211 GBP2023-05-31
Prepayments/Accrued Income
Current
21,383 GBP2024-05-31
26,522 GBP2023-05-31
Cash and Cash Equivalents
4,295,347 GBP2024-05-31
3,263,025 GBP2023-05-31
Trade Creditors/Trade Payables
Current
64,623 GBP2024-05-31
15,541 GBP2023-05-31
Amounts owed to group undertakings
Current
1,679 GBP2024-05-31
5,652 GBP2023-05-31
Taxation/Social Security Payable
Current
194,243 GBP2024-05-31
15,746 GBP2023-05-31
Other Creditors
Current
167,583 GBP2024-05-31
147,420 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
207,749 GBP2024-05-31
36,431 GBP2023-05-31
Creditors
Current
635,877 GBP2024-05-31
220,790 GBP2023-05-31
Net Deferred Tax Liability/Asset
-414,604 GBP2024-05-31
-448,018 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
33,414 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-414,604 GBP2024-05-31
-448,018 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 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 HOLDINGS LIMITED
    Info
    Registered number 06522464
    Unit 14 Camphill Industrial Estate, Camphill Road, West Byfleet, Surrey KT14 6EW
    Private Limited Company incorporated on 2008-03-04 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    CIF 0
  • T & G ENGINEERING HOLDINGS LIMITED
    S
    Registered number missing
    Unit 14, Camphill Road, West Byfleet, England, KT14 6EW
    Limited Company
    CIF 1
  • T&G ENGINEERING HOLDINGS LIMITED
    S
    Registered number 06522464
    14 Camphill Industrial Estate, Camphill Road, West Byfleet, England, KT14 6EW
    Limited Company in England And Wales, England
    CIF 2
  • T&G ENGINEERING HOLDINGS LIMITED
    S
    Registered number 06522464
    14, Camphill Road, West Byfleet, England, KT14 6EW
    Limited in England And Wales, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    14 Camphill Industrial Estate, Camphill Road, West Byfleet, Surrey, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    154,707 GBP2022-05-31
    Person with significant control
    2021-06-01 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 2
    Unit 14 Camphill Industrial Estate, Camphill Road, West Byfleet, Surrey
    Active Corporate (3 parents)
    Equity (Company account)
    78,979 GBP2022-05-31
    Person with significant control
    2022-10-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 3
    Unit 1 14 Camphill Ind.estate, Camphill Road, West Byfleet, Surrey
    Active Corporate (3 parents)
    Equity (Company account)
    1,813,800 GBP2024-05-31
    Person with significant control
    2021-03-02 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 4
    14 Camphill Industrial Estate, Camphill Road, West Byfleet, Surrey, England
    Active Corporate (4 parents)
    Person with significant control
    2023-03-20 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 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.