Trowsa Plant Rentals Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Trowsa Plant Rentals came into being in 1991 as a company enlisted under no 02662927, located at HA1 2AW Harrow at Lynwood House. The firm has been in business for 33 years and its last known state is active. The firm has been on the market under three different names. The company's initial registered name, Trowsa Sales (UK), was switched on 1996-03-12 to Polar Sales (UK). The current name is in use since 2014, is Trowsa Plant Rentals Limited. The firm's SIC code is 43999 : Other specialised construction activities not elsewhere classified. Its latest accounts describe the period up to November 30, 2022 and the most recent confirmation statement was submitted on November 14, 2022.

2 transactions have been registered in 2015 with a sum total of £1,063. Cooperation with the London Borough of Hillingdon council covered the following areas: Materials Purchase.

Our information detailing this particular firm's management shows that there are two directors: June W. and Kenneth W. who were appointed to their positions on 1997-03-06 and 1991-11-14.

Previous company's names
Trowsa Plant Rentals Limited 2014-11-18
Polar Sales (UK) Limited 1996-03-12
Trowsa Sales (UK) Limited 1991-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	47 453	51 127	34 732	21 374

Balance Sheet
Cash Bank On Hand				52 127	88 119	66 413	144 108	142 478	89 720
Current Assets	56 232	60 929	154 032	195 615	205 583	113 958	268 952	294 229	215 469	208 971
Debtors	35 288		86 258	137 488	99 214	26 920	103 793	123 101	88 499
Net Assets Liabilities				21 374	22 320	8 998	11 111	42 439	33 390
Other Debtors				1 809	5 910	2 411	2 295	6 174	9 003
Property Plant Equipment				41 592	48 864	36 648	45 645	34 234	25 674
Total Inventories				6 000	18 250	20 625	21 051	28 650	37 250
Cash Bank In Hand	17 944	57 929	64 774	52 127
Intangible Fixed Assets			116 760	87 570
Stocks Inventory	3 000	3 000	3 000	6 000
Tangible Fixed Assets			16 598	41 592

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 353	51 027	34 632	21 274
Shareholder Funds	47 453	51 127	34 732	21 374

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				58 380	87 570	116 760	145 950	145 950
Accumulated Depreciation Impairment Property Plant Equipment				19 399	35 687	47 903	63 116	74 527	83 087
Average Number Employees During Period							4	4	4	4
Creditors				11 246	12 329	3 574	11 349	4 181	205 519	195 415
Dividends Paid On Shares						29 190
Fixed Assets			133 358	129 162	107 244	65 838	45 645		25 674	19 255
Future Minimum Lease Payments Under Non-cancellable Operating Leases						131 600	98 700	65 800	32 900
Increase From Amortisation Charge For Year Intangible Assets					29 190	29 190	29 190
Increase From Depreciation Charge For Year Property Plant Equipment					16 288	12 216	15 213	11 411	8 560
Intangible Assets				87 570	58 380	29 190
Intangible Assets Gross Cost				145 950	145 950	145 950	145 950	145 950
Net Current Assets Liabilities		51 127	-96 881	-95 795	-69 566	-51 363	-18 478	15 639	9 950
Number Shares Issued Fully Paid					100	100
Other Creditors				11 246	12 329	3 574	11 349	4 181	153 673
Other Taxation Social Security Payable				29 653	29 269	28 329	19 667	48 358	9 763
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				60 991	84 551	84 551	108 761	108 761
Provisions For Liabilities Balance Sheet Subtotal				747	3 029	1 903	4 707	3 253	2 234
Total Additions Including From Business Combinations Property Plant Equipment					23 560		24 210
Total Assets Less Current Liabilities	47 453	51 127	36 477	33 367	37 678	14 475	27 167	49 873	35 624
Trade Creditors Trade Payables				42 018	44 957	51 284	91 659	67 652	42 083
Trade Debtors Trade Receivables				135 679	93 304	24 509	101 498	116 927	79 496
Creditors Due After One Year			555	11 246
Creditors Due Within One Year	8 779	9 802	250 913	291 410
Intangible Fixed Assets Additions			145 950
Intangible Fixed Assets Aggregate Amortisation Impairment			29 190	58 380
Intangible Fixed Assets Amortisation Charged In Period			29 190	29 190
Intangible Fixed Assets Cost Or Valuation			145 950	145 950
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges			1 190	747
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			22 132	38 859
Tangible Fixed Assets Cost Or Valuation			22 132	60 991
Tangible Fixed Assets Depreciation			5 534	19 399
Tangible Fixed Assets Depreciation Charged In Period			5 534	13 865

Company staff

June W.

Role: Director

Appointed: 06 March 1997

Latest update: 11 April 2024

Kenneth W.

Role: Director

Appointed: 14 November 1991

Latest update: 11 April 2024

June W.

Role: Secretary

Appointed: 14 November 1991

Latest update: 11 April 2024

People with significant control

Executives who control the firm include: June W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

June W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 August 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 July 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	London Borough of Hillingdon	2	£ 1 062.60
2015-01-19	2015-01-19_8697		£ 552.00	Materials Purchase
2015-02-12	2015-02-12_8696		£ 510.60	Materials Purchase

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

London Borough of Hillingdon

£ 1 062.60

2015-01-19

2015-01-19_8697

£ 552.00

Materials Purchase

2015-02-12

2015-02-12_8696

£ 510.60

Materials Purchase

Trowsa Plant Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June W.

Kenneth W.

June W.

Elk Company Secretaries Limited

Elk (nominees) Limited

People with significant control

June W.

Kenneth W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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