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  4. T & G Services Leicestershire Limited

T & G Services Leicestershire Limited

ActiveMicro-entity accountsFinishing tradesNuneaton
Company number
04635965
Incorporated
14 Jan 200323 years trading
Registered office
Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU
Nature of business
Other building completion and finishing
Accounts due in
18 days
31 Oct 2026
Net assets
£86K▼
-41.8% on the year before
Employees
1
Average during the year
Public contracts
1
Latest 2016
From the Companies House register, 1 Oct 2026

T & G Services Leicestershire Limited is a 23-year-old private limited company registered in Nuneaton, company number 04635965, one of 40 building finishing companies in Nuneaton. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Oct 2026
in 18 days
For the period to 31 Jan 2026
CT600 due
31 Jan 2027
in 110 days
Period 1 Feb 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 19 days
9 months and 1 day after the period end
Confirmation statement
28 Jan 2027
in 107 days
Last made up to 14 Jan 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £62K (-41.8%) on the year before, to £86K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £154K against £145K owed within a year: 1.1 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£200K£400K31 January 2017: net assets £129£129201731 January 2018: net assets £14K£14K201831 January 2019: net assets £118K£118K201931 January 2020: net assets £182K£182K202031 January 2021: net assets £273K£273K202131 January 2022: net assets £427K£427K202231 January 2023: net assets £420K£420K202331 January 2024: net assets £261K£261K202431 January 2025: net assets £147K£147K202531 January 2026: net assets £86K£86K2026
Net assets at each year end, 2017 to 2026£0£200K£400K31 January 2017: net assets £129£129'1731 January 2018: net assets £14K£14K'1831 January 2019: net assets £118K£118K'1931 January 2020: net assets £182K£182K'2031 January 2021: net assets £273K£273K'2131 January 2022: net assets £427K£427K'2231 January 2023: net assets £420K£420K'2331 January 2024: net assets £261K£261K'2431 January 2025: net assets £147K£147K'2531 January 2026: net assets £86K£86K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£86K£154K£145K1
31 Jan 2025£147K£157K£46K1
31 Jan 2024£261K£210K£21K2
31 Jan 2023£420K£416K£42K2
31 Jan 2022£427K£523K£127K2
31 Jan 2021£273K£221K£350K£109K2
31 Jan 2020£182K£200K£267K£101K2
31 Jan 2019£118K£135K£192K£91K2
31 Jan 2018£14K£31K£97K£94K2
31 Jan 2017£129£27K£61K£71K2

Public contracts won

T & G Services Leicestershire Limited has one public sector contract award on record; the ones with their own published value total £750K (2016). Source: Contracts Finder and Find a Tender award notices. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
Leicestershire County CouncilPublic Rights of Way Works Contract 2016£750K18 May 2016

Where T & G Services Leicestershire Limited is registered

T & G Services Leicestershire Limited's registered office on a map of the UK

The registered office is in Nuneaton (CV11), in the Nuneaton and Bedworth local authority area, West Midlands. Show CV11 6RU on a map.

Other trade companies in CV11

Also registered at this address

19 other companies use the same registered office as T & G Services Leicestershire Limited.

What happens if T & G Services Leicestershire Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04635965
Status
Active
Company type
Private limited company
Incorporated
14 January 2003 (23 years ago)
Registered office
Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU
Nature of business
Other building completion and finishing (SIC 43390)
Year end
31 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 January 2025
Last confirmation statement
14 January 2026

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Nuneaton

Other active building finishing companies registered in Nuneaton.

All building finishing companies in Nuneaton · All trades in Nuneaton · Finishing trades across the UK

Frequently asked questions

When are T & G Services Leicestershire Limited's accounts due?

T & G Services Leicestershire Limited's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.

When is T & G Services Leicestershire Limited's CT600 due?

The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.

Is T & G Services Leicestershire Limited still trading?

T & G Services Leicestershire Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does T & G Services Leicestershire Limited do?

T & G Services Leicestershire Limited is registered under Other building completion and finishing (SIC 43390).

How old is T & G Services Leicestershire Limited?

T & G Services Leicestershire Limited was incorporated on 14 January 2003, 23 years ago.

Has T & G Services Leicestershire Limited won public sector contracts?

Yes. T & G Services Leicestershire Limited has one contract award from public bodies on Contracts Finder and Find a Tender (those with their own published value total £750K), most recently from Leicestershire County Council.

What is the penalty if T & G Services Leicestershire Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View T & G Services Leicestershire Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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