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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
Active 3
  • 1
    Beare, Paul David
    Individual (113 offsprings)
    Officer
    icon of calendar 2022-03-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Mathews, James Elliot John
    Co Ceo born in August 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-03-16 ~ now
    OF - Director → CIF 0
    Mr James Elliot John Mathews
    Born in August 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2024-03-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Mathews, Barry John Edward
    Company Director born in September 1944
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-03-24 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Barsa, Andrew
    Co-Ceo born in August 1980
    Individual
    Officer
    icon of calendar 2022-03-16 ~ 2023-08-29
    OF - Director → CIF 0
    Mr Andrew Barsa
    Born in August 1980
    Individual
    Person with significant control
    icon of calendar 2022-03-16 ~ 2023-08-01
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
  • 2
    Mr James Elliot John Mathews
    Born in August 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2022-03-16 ~ 2023-08-01
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
parent relation
Company in focus

UK THG LTD

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Property, Plant & Equipment
38,841 GBP2024-06-30
40,146 GBP2023-06-30
Debtors
349,689 GBP2024-06-30
236,655 GBP2023-06-30
Cash at bank and in hand
22,981 GBP2024-06-30
267,139 GBP2023-06-30
Current Assets
372,670 GBP2024-06-30
503,794 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-761,747 GBP2024-06-30
Net Current Assets/Liabilities
-389,077 GBP2024-06-30
-30,944 GBP2023-06-30
Total Assets Less Current Liabilities
-350,236 GBP2024-06-30
9,202 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-251,484 GBP2023-06-30
Net Assets/Liabilities
-869,650 GBP2024-06-30
-242,282 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-869,750 GBP2024-06-30
-242,382 GBP2023-06-30
Equity
-869,650 GBP2024-06-30
-242,282 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
92022-03-16 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,495 GBP2024-06-30
18,667 GBP2023-06-30
Computers
2,259 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
27,200 GBP2024-06-30
27,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
53,954 GBP2024-06-30
45,867 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,056 GBP2024-06-30
2,865 GBP2023-06-30
Computers
305 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
7,752 GBP2024-06-30
2,856 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,113 GBP2024-06-30
5,721 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,191 GBP2023-07-01 ~ 2024-06-30
Computers
305 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,896 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
17,439 GBP2024-06-30
15,802 GBP2023-06-30
Computers
1,954 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
19,448 GBP2024-06-30
24,344 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
220,114 GBP2024-06-30
215,643 GBP2023-06-30
Other Debtors
Amounts falling due within one year
129,575 GBP2024-06-30
21,012 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
349,689 GBP2024-06-30
Amounts falling due within one year, Current
236,655 GBP2023-06-30
Trade Creditors/Trade Payables
Current
80,772 GBP2024-06-30
76,478 GBP2023-06-30
Other Taxation & Social Security Payable
Current
81,899 GBP2024-06-30
8,781 GBP2023-06-30
Other Creditors
Current
599,076 GBP2024-06-30
449,479 GBP2023-06-30
Creditors
Current
761,747 GBP2024-06-30
534,738 GBP2023-06-30
Other Creditors
Non-current
519,414 GBP2024-06-30
251,484 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-06-30
10,000 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,750 GBP2024-06-30
75,797 GBP2023-06-30

  • UK THG LTD
    Info
    Registered number 13980822
    icon of addressUnit 16 Building 6 Croxley Park, Hatters Lane, Watford WD18 8YH
    Private Limited Company incorporated on 2022-03-16 (3 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-13
    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 26 August 2025 and licensed under the Open Government Licence v3.0.