Tognola Engineering Limited in Slough, SL3 9DJ

Description

Data updated on: 01-11-2023

This firm is based in Slough under the following Company Registration No.: 04057760. This company was registered in 2000. The office of this company is located at Rear Of 32 Montagu Road Datchet. The area code is SL3 9DJ. This business's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Tognola Engineering Ltd released its latest accounts for the period up to 2022-08-31. The company's most recent annual confirmation statement was submitted on 2023-08-22.

At the moment, the directors officially appointed by this particular limited company are: Nari R. appointed on 2008-11-05 and Peter T. appointed in 2000.

Peter T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 000	99 208	87 590	73 881	70 021	74 063

Balance Sheet
Cash Bank In Hand	67 106	117 370	129 611	144 549	129 656	125 419
Cash Bank On Hand						125 419	75 830	52 495	123 189	148 472	113 428	173 954	108 209
Current Assets	164 019	138 302	147 092	158 667	141 618	138 922	90 165	99 264	142 604	158 294	123 212	182 902	119 107
Debtors	87 393	13 532	10 581	6 818	5 037	7 003	8 085	40 269	11 165	3 222	4 784	3 398	4 398
Net Assets Liabilities						74 063	54 413	47 246	146 012	154 024	186 165	140 038	156 671
Net Assets Liabilities Including Pension Asset Liability	122 000	99 208	87 590	73 881	70 021	74 063
Other Debtors						4 751	4 693	39 179	7 665	3 222	3 501	3 398	4 242
Property Plant Equipment						41 996	44 358	34 306	30 343	24 368	22 156	17 852
Stocks Inventory	9 520	7 400	6 900	7 300	6 925	6 500
Tangible Fixed Assets	26 716	24 067	18 047	16 383	45 951	41 996
Total Inventories						6 500	6 250	6 500	8 250	6 600	5 000	5 550	6 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	121 998	99 206	87 588	73 879	70 019	74 061
Shareholder Funds	122 000	99 208	87 590	73 881	70 021	74 063

Other Financial Data
Amount Specific Advance Or Credit Directors								35 850	4 000
Amount Specific Advance Or Credit Made In Period Directors								35 850	4 000
Amount Specific Advance Or Credit Repaid In Period Directors									35 850	4 000
Accumulated Depreciation Impairment Property Plant Equipment						49 889	60 238	70 290	79 260	86 668	93 780	100 043	13 195
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						1 618	76 002	83 295	25 396	27 657	27 598	58 478	61 573
Creditors Due After One Year					11 329	1 618
Creditors Due Within One Year	64 671	58 107	74 208	98 763	106 219	99 563
Finance Lease Liabilities Present Value Total						1 618	1 618
Fixed Assets										24 368	93 156	17 852	100 813
Increase From Depreciation Charge For Year Property Plant Equipment							10 349	10 052	8 970	7 408	7 112	6 263	1 518
Investments Fixed Assets											71 000		88 080
Net Current Assets Liabilities	99 348	80 195	72 884	59 904	35 399	39 359	14 163	15 969	117 208	130 637	95 614	124 424	57 534
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						73 876	56 886	66 344	7 388	5 039	4 798	20 516	35 251
Other Investments Other Than Loans											71 000	-71 000	88 080
Other Taxation Social Security Payable						7 006	12 614	10 754	3 994	8 881	16 391	15 950	15 039
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						91 885	104 596	104 596	109 603	111 036	115 936	117 895
Provisions For Liabilities Balance Sheet Subtotal						5 674	4 108	3 029	1 539	981	2 605	2 238	1 676
Provisions For Liabilities Charges	4 064	5 054	3 341	2 406		5 674
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 536	270	3 402	46 718	7 413
Tangible Fixed Assets Cost Or Valuation	56 026	61 562	61 832	65 234	84 472	91 885
Tangible Fixed Assets Depreciation	29 310	37 495	43 785	48 851	38 521	49 889
Tangible Fixed Assets Depreciation Charged In Period		8 185	6 290	5 066	13 310	11 368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23 640
Tangible Fixed Assets Disposals					27 480
Total Additions Including From Business Combinations Property Plant Equipment							12 711		5 007	1 433	4 900	1 959
Total Assets Less Current Liabilities	126 064	104 262	90 931	76 287	81 350	81 355	58 521	50 275	147 551	155 005	188 770	142 276	158 347
Trade Creditors Trade Payables						8 970	4 884	6 197	14 014	13 737	6 409	22 012	11 283
Trade Debtors Trade Receivables						2 252	3 392	1 090	3 500		1 283		156

Company staff

Nari R.

Role: Director

Appointed: 05 November 2008

Latest update: 10 April 2024

Nari R.

Role: Secretary

Appointed: 08 December 2004

Latest update: 10 April 2024

Peter T.

Role: Director

Appointed: 22 August 2000

Latest update: 10 April 2024

Formation Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 August 2000

Resigned: 22 August 2000

Address: Cardiff, South Glamorgan, CF11 9LJ

Latest update: 10 April 2024

Formation Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 August 2000

Resigned: 22 August 2000

Address: Cardiff, South Glamorgan, CF11 9LJ

Latest update: 10 April 2024

Sarah D.

Role: Secretary

Appointed: 22 August 2000

Resigned: 08 December 2004

Latest update: 10 April 2024

People with significant control

Peter T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	20 March 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 April 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	6 December 2012
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Tognola Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nari R.

Nari R.

Peter T.

Formation Secretaries Limited

Formation Nominees Limited

Sarah D.

People with significant control

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Address:

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