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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 3
  • 1
    Tollerfield, Joe Michael
    Born in September 1982
    Individual (5 offsprings)
    Officer
    2020-01-21 ~ now
    OF - Director → CIF 0
  • 2
    King, Matthew Edward
    Born in October 1982
    Individual (5 offsprings)
    Officer
    2020-01-21 ~ now
    OF - Director → CIF 0
  • 3
    T & K SERVICES GROUP LTD
    12414199
    Towngate House, 2-8 Parkstone Road, Poole, Dorset, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2020-01-21 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

T & K MECHANICAL LTD

Period: 2020-01-21 ~ now
Company number: 12416856
Registered name
T & K MECHANICAL LTD - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
10,468 GBP2025-03-31
13,964 GBP2024-03-31
Total Inventories
571,163 GBP2025-03-31
568,472 GBP2024-03-31
Debtors
668,136 GBP2025-03-31
350,496 GBP2024-03-31
Cash at bank and in hand
15,600 GBP2024-03-31
Current Assets
1,239,299 GBP2025-03-31
934,568 GBP2024-03-31
Creditors
Current
1,008,608 GBP2025-03-31
839,836 GBP2024-03-31
Net Current Assets/Liabilities
230,691 GBP2025-03-31
94,732 GBP2024-03-31
Total Assets Less Current Liabilities
241,159 GBP2025-03-31
108,696 GBP2024-03-31
Net Assets/Liabilities
236,875 GBP2025-03-31
94,376 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
236,775 GBP2025-03-31
94,276 GBP2024-03-31
Equity
236,875 GBP2025-03-31
94,376 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
140 GBP2024-03-31
Motor vehicles
33,082 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,222 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140 GBP2025-03-31
133 GBP2024-03-31
Motor vehicles
22,614 GBP2025-03-31
19,125 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,754 GBP2025-03-31
19,258 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,489 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
10,468 GBP2025-03-31
13,957 GBP2024-03-31
Plant and equipment
7 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
612,797 GBP2025-03-31
302,004 GBP2024-03-31
Other Debtors
Current
27,691 GBP2025-03-31
27,691 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
27,648 GBP2025-03-31
20,801 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
668,136 GBP2025-03-31
Amounts falling due within one year, Current
350,496 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,007 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
551,706 GBP2025-03-31
451,111 GBP2024-03-31
Corporation Tax Payable
Current
48,653 GBP2025-03-31
2,348 GBP2024-03-31
Other Taxation & Social Security Payable
Current
66,678 GBP2025-03-31
208,611 GBP2024-03-31
Other Creditors
Current
173,091 GBP2025-03-31
32,744 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,200 GBP2025-03-31
3,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,667 GBP2025-03-31
Non-current, Between one and two years
10,000 GBP2024-03-31
Between two and five year, Non-current
1,667 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,617 GBP2025-03-31
2,653 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31

  • T & K MECHANICAL LTD
    Info
    Registered number 12416856
    Faulkner House, 31 West Street, Wimborne, Dorset BH21 1JS
    PRIVATE LIMITED COMPANY incorporated on 2020-01-21 (6 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.