TGA SERVICES (UK) LTD
Period: 2014-06-12 ~ 2023-07-20
Company number: 09084423
Registered name TGA SERVICES (UK) LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-10-12 Due to be dissolved on 2023-07-20
Standard Industrial Classification 43320 - Joinery Installation
43390 - Other Building Completion And Finishing
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 19,595 GBP 2021-07-31
175,046 GBP 2020-07-31
Fixed Assets 19,595 GBP 2021-07-31
175,046 GBP 2020-07-31
Total Inventories 21,804 GBP 2021-07-31
82,555 GBP 2020-07-31
Debtors 96,195 GBP 2021-07-31
149,304 GBP 2020-07-31
Cash at bank and in hand 18,502 GBP 2021-07-31
4,402 GBP 2020-07-31
Current Assets 136,501 GBP 2021-07-31
236,261 GBP 2020-07-31
Creditors -262,161 GBP 2021-07-31
-308,267 GBP 2020-07-31
Net Current Assets/Liabilities -125,660 GBP 2021-07-31
-72,006 GBP 2020-07-31
Total Assets Less Current Liabilities -106,065 GBP 2021-07-31
103,040 GBP 2020-07-31
Net Assets/Liabilities -213,525 GBP 2021-07-31
-301,432 GBP 2020-07-31
Equity Called up share capital
100 GBP 2021-07-31
100 GBP 2020-07-31
Retained earnings (accumulated losses)
-213,625 GBP 2021-07-31
-301,532 GBP 2020-07-31
Average number of employees in administration and support functions 2 2020-08-01 ~ 2021-07-31
2 2019-08-01 ~ 2020-07-31
Average Number of Employees 7 2020-08-01 ~ 2021-07-31
7 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost Owned/Freehold, Land and buildings
150,000 GBP 2020-07-31
Plant and equipment
14,006 GBP 2021-07-31
12,928 GBP 2020-07-31
Motor vehicles
50,312 GBP 2021-07-31
50,312 GBP 2020-07-31
Property, Plant & Equipment - Gross Cost 64,318 GBP 2021-07-31
213,240 GBP 2020-07-31
Property, Plant & Equipment - Disposals -150,000 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
8,065 GBP 2021-07-31
6,099 GBP 2020-07-31
Motor vehicles
36,658 GBP 2021-07-31
32,095 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 44,723 GBP 2021-07-31
38,194 GBP 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,966 GBP 2020-08-01 ~ 2021-07-31
Motor vehicles
4,563 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,529 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment Plant and equipment
5,941 GBP 2021-07-31
6,829 GBP 2020-07-31
Motor vehicles
13,654 GBP 2021-07-31
18,217 GBP 2020-07-31
Owned/Freehold, Land and buildings
150,000 GBP 2020-07-31
Raw Materials 2,000 GBP 2021-07-31
2,000 GBP 2020-07-31
Value of work in progress 19,804 GBP 2021-07-31
80,555 GBP 2020-07-31
Trade Debtors/Trade Receivables Current
86,672 GBP 2021-07-31
117,432 GBP 2020-07-31
Finance Lease Liabilities - Total Present Value Current
1,933 GBP 2020-07-31
Trade Creditors/Trade Payables Current
256,605 GBP 2021-07-31
306,334 GBP 2020-07-31
Bank Borrowings/Overdrafts Current
5,556 GBP 2021-07-31
Creditors Current
262,161 GBP 2021-07-31
308,267 GBP 2020-07-31
Finance Lease Liabilities - Total Present Value Non-current
3,715 GBP 2020-07-31
Bank Borrowings/Overdrafts Non-current
44,444 GBP 2021-07-31
50,000 GBP 2020-07-31
Minimum gross finance lease payments owing Amounts falling due within one year
1,933 GBP 2020-07-31
Between one and five year
3,715 GBP 2020-07-31
Minimum gross finance lease payments owing 5,648 GBP 2020-07-31
Finance Lease Liabilities - Total Present Value 5,648 GBP 2020-07-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2020-08-01 ~ 2021-07-31
Number of shares allotted Class 1 ordinary share
100 shares 2020-08-01 ~ 2021-07-31
TGA SERVICES (UK) LTD Info Registered number 09084423 64-66 Westwick Street, Norwich, Norfolk NR2 4SZ
PRIVATE LIMITED COMPANY incorporated on 2014-06-12 and dissolved on 2023-07-20 (9 years 1 month). The status of the company number is Dissolved .
CIF 0