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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
    Moncur, Charles David
    Managing Director born in January 1980
    Individual (8 offsprings)
    Officer
    icon of calendar 2016-11-03 ~ now
    OF - Director → CIF 0
  • 2
    Alleway, Andrew James
    Director born in October 1973
    Individual (8 offsprings)
    Officer
    icon of calendar 2020-10-24 ~ now
    OF - Director → CIF 0
  • 3
    ECOCLEEN SCOTLAND LIMITED - 2018-11-01
    icon of addressNorsea Group House, Crawpeel Road, Altens, Aberdeen, Scotland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    817 GBP2025-06-30
    Person with significant control
    icon of calendar 2017-07-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr Charles David Moncur
    Born in January 1980
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-11-03 ~ 2017-11-09
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    icon of calendar 2018-10-28 ~ 2018-10-28
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Barend Hendrik Johannes Beukes
    Born in April 1955
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2017-07-01 ~ 2018-10-28
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Jean-henri Gareth Beukes
    Born in January 1985
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2017-07-01 ~ 2018-10-28
    PE - Has significant influence or control → CIF 0
  • 4
    Mr Andrew James Alleway
    Born in October 1973
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2018-10-28 ~ 2018-10-28
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

TGC FACILITIES MANAGEMENT LTD

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
1,364 GBP2024-12-31
38,637 GBP2023-12-31
Debtors
1,248,691 GBP2024-12-31
1,070,295 GBP2023-12-31
Cash at bank and in hand
291,580 GBP2024-12-31
235,336 GBP2023-12-31
Current Assets
1,540,271 GBP2024-12-31
1,305,631 GBP2023-12-31
Creditors
Current
1,163,221 GBP2024-12-31
966,328 GBP2023-12-31
Net Current Assets/Liabilities
377,050 GBP2024-12-31
339,303 GBP2023-12-31
Total Assets Less Current Liabilities
378,414 GBP2024-12-31
377,940 GBP2023-12-31
Net Assets/Liabilities
377,754 GBP2024-12-31
319,102 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
377,654 GBP2024-12-31
319,002 GBP2023-12-31
Equity
377,754 GBP2024-12-31
319,102 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,043 GBP2023-12-31
Furniture and fittings
745 GBP2024-12-31
745 GBP2023-12-31
Motor vehicles
34,445 GBP2023-12-31
Computers
19,606 GBP2024-12-31
19,381 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,351 GBP2024-12-31
99,614 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,043 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-34,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-79,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,571 GBP2023-12-31
Furniture and fittings
364 GBP2024-12-31
268 GBP2023-12-31
Motor vehicles
22,186 GBP2023-12-31
Computers
18,623 GBP2024-12-31
16,952 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,987 GBP2024-12-31
60,977 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2024-01-01 ~ 2024-12-31
Computers
1,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,767 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,571 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-22,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
381 GBP2024-12-31
477 GBP2023-12-31
Computers
983 GBP2024-12-31
2,429 GBP2023-12-31
Plant and equipment
23,472 GBP2023-12-31
Motor vehicles
12,259 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
679,208 GBP2024-12-31
Amounts falling due within one year, Current
535,811 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
569,483 GBP2024-12-31
Amounts falling due within one year, Current
534,484 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,248,691 GBP2024-12-31
Amounts falling due within one year, Current
1,070,295 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,936 GBP2024-12-31
37,500 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,702 GBP2024-12-31
5,447 GBP2023-12-31
Trade Creditors/Trade Payables
Current
970,419 GBP2024-12-31
783,898 GBP2023-12-31
Other Taxation & Social Security Payable
Current
147,131 GBP2024-12-31
120,455 GBP2023-12-31
Other Creditors
Current
28,033 GBP2024-12-31
19,028 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
44,011 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
660 GBP2024-12-31
3,362 GBP2023-12-31
  • TGC FACILITIES MANAGEMENT LTD
    Info
    Registered number SC549317
    icon of addressNorsea Group House Crawpeel Road, Altens, Aberdeen AB12 3LG
    Private Limited Company incorporated on 2016-11-03 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    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.