Tonward Limited in Grimsby, DN31 3ER

Description

Data updated on: 01-11-2023

Registered with number 00400348 seventy nine years ago, Tonward Limited was set up as a Private Limited Company. The firm's present registration address is 107 Cleethorpe Road, Grimsby. The business name of this business was replaced in 2017 to Tonward Limited. The company previous name was S. Clift (grimsby). This enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022-09-30 is the last time company accounts were reported.

This limited company owes its success and permanent progress to a group of two directors, specifically Julie B. and Steven B., who have been running it since June 1992. In order to help the directors in their tasks, this limited company has been using the skills of Julie B. as a secretary since April 1995.

Executives who control the firm include: Steven B. owns 1/2 or less of company shares. Julie B. owns 1/2 or less of company shares.

Previous company's names
Tonward Limited 2017-08-24
S. Clift (grimsby) Limited 1945-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	802 819	787 491	797 923	820 661

Balance Sheet
Cash Bank In Hand	18 001	20 042	54 354	121 664
Cash Bank On Hand				121 664	84 706
Current Assets	253 989	265 507	261 886	307 500	263 440
Debtors	210 907	220 132	186 410	169 798	159 208
Net Assets Liabilities				820 661	891 868
Net Assets Liabilities Including Pension Asset Liability	802 819	787 491	797 923	820 661
Other Debtors				8 744	11 888
Property Plant Equipment				106 906	259 994
Stocks Inventory	25 081	25 333	21 122	16 038
Tangible Fixed Assets	123 334	132 464	134 113	106 906
Total Inventories				16 038	19 526

Capital & Reserves
Called Up Share Capital	1 016	1 016	1 016	1 016
Profit Loss Account Reserve	751 338	786 138	796 570	819 308
Shareholder Funds	802 819	787 491	797 923	820 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				250 571	207 428
Average Number Employees During Period					14
Capital Redemption Reserve	337	337	337	337
Creditors				69 943	111 520
Creditors Due Within One Year	101 266	84 013	69 894	69 943
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 000
Disposals Property Plant Equipment					2 000
Fixed Assets	657 901	616 903	618 552	591 345	744 433
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-60 851
Increase From Depreciation Charge For Year Property Plant Equipment					19 708
Intangible Fixed Assets Aggregate Amortisation Impairment	6 350	6 350	6 350
Intangible Fixed Assets Cost Or Valuation	6 350	6 350	6 350
Investment Property				484 439	484 439
Investment Property Fair Value Model				484 439
Net Current Assets Liabilities	152 723	181 494	191 992	237 557	151 920
Number Shares Allotted		1 016	1 016	1 016
Other Creditors				7 753	7 118
Other Taxation Social Security Payable				22 747	10 792
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				357 477	467 422
Provisions For Liabilities Balance Sheet Subtotal				8 241	4 485
Provisions For Liabilities Charges	7 805	10 906	12 621	8 241
Revaluation Reserve	50 128
Share Capital Allotted Called Up Paid	1 016	1 016	1 016	1 016
Tangible Fixed Assets Additions		28 000	26 437
Tangible Fixed Assets Cost Or Valuation	370 949	398 524	358 437	357 477
Tangible Fixed Assets Depreciation	247 615	266 060	224 324	250 571
Tangible Fixed Assets Depreciation Charged In Period		18 681	24 788	27 207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		236	66 524	960
Tangible Fixed Assets Disposals		425	66 524	960
Tangible Fixed Assets Increase Decrease From Revaluations		-50 128
Total Additions Including From Business Combinations Property Plant Equipment					90 682
Total Assets Less Current Liabilities	810 624	798 397	810 544	828 902	896 353
Total Increase Decrease From Revaluations Property Plant Equipment					82 114
Trade Creditors Trade Payables				39 443	93 610
Trade Debtors Trade Receivables				161 054	147 320
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-60 851

Company staff

Julie B.

Role: Secretary

Appointed: 28 April 1995

Latest update: 1 January 2024

Julie B.

Role: Director

Appointed: 21 June 1992

Latest update: 1 January 2024

Notified on 21 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	16 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Tonward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Julie B.

Steven B.

Daisy B.

Toni B.

Edward B.

John B.

Ronald L.

People with significant control

Steven B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Tonward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Julie B.

Steven B.

Daisy B.

Toni B.

Edward B.

John B.

Ronald L.

People with significant control

Steven B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016