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
    2016-11-03 ~ now
    OF - Director → CIF 0
  • 2
    Alleway, Andrew James
    Director born in October 1973
    Individual (8 offsprings)
    Officer
    2020-10-24 ~ now
    OF - Director → CIF 0
  • 3
    ECOCLEEN SCOTLAND LIMITED - 2018-11-01
    Norsea Group House, Crawpeel Road, Altens, Aberdeen, Scotland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-06-30
    Person with significant control
    2017-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr Barend Hendrik Johannes Beukes
    Born in April 1955
    Individual (9 offsprings)
    Person with significant control
    2017-07-01 ~ 2018-10-28
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Charles David Moncur
    Born in January 1980
    Individual (8 offsprings)
    Person with significant control
    2016-11-03 ~ 2017-11-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    2018-10-28 ~ 2018-10-28
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Andrew James Alleway
    Born in October 1973
    Individual (8 offsprings)
    Person with significant control
    2018-10-28 ~ 2018-10-28
    PE - Has significant influence or control → CIF 0
  • 4
    Mr Jean-henri Gareth Beukes
    Born in January 1985
    Individual (13 offsprings)
    Person with significant control
    2017-07-01 ~ 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
38,637 GBP2023-12-31
51,335 GBP2022-12-31
Debtors
1,070,295 GBP2023-12-31
1,128,059 GBP2022-12-31
Cash at bank and in hand
235,336 GBP2023-12-31
392,276 GBP2022-12-31
Current Assets
1,305,631 GBP2023-12-31
1,520,335 GBP2022-12-31
Creditors
Current
966,328 GBP2023-12-31
1,178,510 GBP2022-12-31
Net Current Assets/Liabilities
339,303 GBP2023-12-31
341,825 GBP2022-12-31
Total Assets Less Current Liabilities
377,940 GBP2023-12-31
393,160 GBP2022-12-31
Net Assets/Liabilities
319,102 GBP2023-12-31
295,927 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
319,002 GBP2023-12-31
295,827 GBP2022-12-31
Equity
319,102 GBP2023-12-31
295,927 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,043 GBP2023-12-31
44,261 GBP2022-12-31
Furniture and fittings
745 GBP2023-12-31
745 GBP2022-12-31
Motor vehicles
34,445 GBP2023-12-31
34,445 GBP2022-12-31
Computers
19,381 GBP2023-12-31
16,997 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
99,614 GBP2023-12-31
96,448 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,571 GBP2023-12-31
15,703 GBP2022-12-31
Furniture and fittings
268 GBP2023-12-31
149 GBP2022-12-31
Motor vehicles
22,186 GBP2023-12-31
15,297 GBP2022-12-31
Computers
16,952 GBP2023-12-31
13,964 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,977 GBP2023-12-31
45,113 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,868 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
119 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,889 GBP2023-01-01 ~ 2023-12-31
Computers
2,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,864 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
23,472 GBP2023-12-31
28,558 GBP2022-12-31
Furniture and fittings
477 GBP2023-12-31
596 GBP2022-12-31
Motor vehicles
12,259 GBP2023-12-31
19,148 GBP2022-12-31
Computers
2,429 GBP2023-12-31
3,033 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
535,811 GBP2023-12-31
654,826 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
534,484 GBP2023-12-31
473,233 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,070,295 GBP2023-12-31
1,128,059 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
37,500 GBP2023-12-31
57,653 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
5,447 GBP2023-12-31
8,196 GBP2022-12-31
Trade Creditors/Trade Payables
Current
783,898 GBP2023-12-31
914,670 GBP2022-12-31
Other Taxation & Social Security Payable
Current
120,455 GBP2023-12-31
176,574 GBP2022-12-31
Other Creditors
Current
19,028 GBP2023-12-31
21,417 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
44,011 GBP2023-12-31
84,375 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,362 GBP2023-12-31
8,809 GBP2022-12-31
  • TGC FACILITIES MANAGEMENT LTD
    Info
    Registered number SC549317
    Norsea Group House Crawpeel Road, Altens, Aberdeen AB12 3LG
    Private Limited Company incorporated on 2016-11-03 (8 years 8 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 24 April 2025 and licensed under the Open Government Licence v3.0.