Company information:
Tcu Group Ltd (No: 06201707)
Address: 4 MOULTON PLACE, BLAKELAW, NEWCASTLE UPON TYNE, TYNE & WEAR, NE5 3RL
Status: Active
Incorporated: 04-Mar-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Apr-2025
Industry Class: 46420 - Wholesale of clothing and footwear
Current Director: DANIEL MCROBERTS ( DOB: Apr-1964 From: Apr-2007 )
Current Director: ALAN DEREK YOUNG ( DOB: May-1963 From: Apr-2007 )
Current Secretary: DANIEL MCROBERTS ( DOB: Apr-1964 From: Apr-2007 )
Persons of Significant Control:
Mr Alan Derek Young, 4 Moulton Place, Blakelaw, Newcastle Upon Tyne, Tyne & Wear, NE5 3RL: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Mr Daniel Mcroberts, 4 Moulton Place, Blakelaw, Newcastle Upon Tyne, Tyne & Wear, NE5 3RL: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 48,341 | 44,036 | 50,891 | 52,802 | 46,470 | 60,769 | 65,342 | 105,338 | 48341.0,44036.0,50891.0,52802.0,46470.0,60769.0,65342.0,105338.0 |
Fixed assets / Intangible assets | 1,500 | 1500.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 46,841 | 44,036 | 50,891 | 52,802 | 46,470 | 60,769 | 65,342 | 105,338 | 46841.0,44036.0,50891.0,52802.0,46470.0,60769.0,65342.0,105338.0 |
Current assets | 58,334 | 98,924 | 104,290 | 108,618 | 218,133 | 167,653 | 130,587 | 134,215 | 58334.0,98924.0,104290.0,108618.0,218133.0,167653.0,130587.0,134215.0 |
Current assets / Total inventories | 37,141 | 27,443 | 31,897 | 30,424 | 41,819 | 68,881 | 68,572 | 38,594 | 37141.0,27443.0,31897.0,30424.0,41819.0,68881.0,68572.0,38594.0 |
Current assets / Debtors | 21,050 | 71,409 | 72,082 | 75,604 | 129,070 | 79,820 | 53,859 | 85,896 | 21050.0,71409.0,72082.0,75604.0,129070.0,79820.0,53859.0,85896.0 |
Current assets / Debtors / Trade debtors / trade receivables | 20,606 | 66,801 | 64,091 | 41,161 | 121,622 | 77,256 | 49,760 | 83,072 | 20606.0,66801.0,64091.0,41161.0,121622.0,77256.0,49760.0,83072.0 |
Current assets / Cash at bank and on hand | 143 | 72 | 311 | 2,590 | 47,244 | 18,952 | 8,156 | 9,725 | 143.0,72.0,311.0,2590.0,47244.0,18952.0,8156.0,9725.0 |
Net current assets (liabilities) | -35,951 | 4,677 | 5,470 | 12,733 | 104,963 | 67,238 | 50,364 | 30,300 | -35951.0,4677.0,5470.0,12733.0,104963.0,67238.0,50364.0,30300.0 |
Total assets less current liabilities | 12,390 | 48,713 | 56,361 | 65,535 | 151,433 | 128,007 | 115,706 | 135,638 | 12390.0,48713.0,56361.0,65535.0,151433.0,128007.0,115706.0,135638.0 |
Provisions for liabilities, balance sheet subtotal | 4,041 | 7,620 | 9,057 | 9,182 | 8,494 | 11,232 | 11,843 | 19,510 | 4041.0,7620.0,9057.0,9182.0,8494.0,11232.0,11843.0,19510.0 |
Net assets (liabilities) | 8,349 | 41,093 | 47,304 | 56,353 | 101,272 | 85,108 | 82,196 | 90,241 | 8349.0,41093.0,47304.0,56353.0,101272.0,85108.0,82196.0,90241.0 |
Equity / share capital and reserves | 8,349 | 41,093 | 47,304 | 56,353 | 101,272 | 85,108 | 82,196 | 90,241 | 8349.0,41093.0,47304.0,56353.0,101272.0,85108.0,82196.0,90241.0 |