Tronway Limited in London, SW16 4BE

Description

Data updated on: 01-11-2023

Situated at 1341 London Road, London SW16 4BE Tronway Limited is classified as a Private Limited Company with 02713147 registration number. The firm was set up on 1992-05-08. The firm's SIC code is 68310 and their NACE code stands for Real estate agencies. The business latest accounts were submitted for the period up to Wed, 31st May 2023 and the most current annual confirmation statement was released on Wed, 17th May 2023.

As mentioned in this specific company's register, since March 2022 there have been two directors: Maria H. and Kenneth H..

Executives who control the firm include: Maria H. has 1/2 or less of voting rights. Kenneth H. owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112 956	46 673	1 352	8 154	48 227	131 555

Balance Sheet
Cash Bank In Hand	110 447	142 779	43 086	30 167	54 622	115 767
Cash Bank On Hand						115 767	144 858	230 541	334 707	541 207	481 424	129 903
Current Assets	122 932	148 663	64 130	53 766	79 363	130 947	215 295	295 421	404 008	666 102	584 060	595 790
Debtors	12 485	5 884	21 044	23 599	24 741	15 180	70 437	64 880	69 301	124 895	102 636	465 887
Net Assets Liabilities						131 555	236 556	316 041	356 849	493 374	474 972	484 343
Net Assets Liabilities Including Pension Asset Liability	112 956	46 673	1 352	8 154	48 227	131 555
Other Debtors						5 220	60 789			55 111	58 920	409 467
Property Plant Equipment						126 292	132 279	126 885	11 937	6 984	50 312	38 246
Tangible Fixed Assets	116 218	115 975	117 660	118 928	122 403	126 292

Capital & Reserves
Called Up Share Capital	10	10	1 010	2 110	2 110	2 110
Profit Loss Account Reserve	112 946	46 663	342	6 044	46 117	129 445
Shareholder Funds	112 956	46 673	1 352	8 154	48 227	131 555

Other Financial Data
Instalment Debts Falling Due After5 Years	31 364	26 959
Secured Debts	53 480	49 075	45 611	41 538	37 366	33 079
Accumulated Depreciation Impairment Property Plant Equipment						99 663	106 079	103 892	107 355	27 094	40 314	53 062
Average Number Employees During Period						10	8	8	7	5	5	6
Bank Borrowings						33 079	28 628	24 054
Bank Borrowings Overdrafts						28 963	24 512			50 000	33 333	25 000
Creditors						28 963	24 512	19 938	59 096	50 000	33 333	25 000
Creditors Due After One Year		44 959	41 495	37 422	33 250	28 963
Creditors Due Within One Year		173 006	138 943	127 118	120 289	96 721
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 805
Disposals Property Plant Equipment								8 381	111 485
Dividends Paid							52 070	73 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 416	4 618	3 463		13 220	12 748
Net Current Assets Liabilities	46 102	-24 343	-74 813	-73 352	-40 926	34 226	128 789	209 094	344 912	536 390	457 993	471 097
Number Shares Allotted			100 000	110 000	110 000	110 000
Number Shares Issued But Not Fully Paid							100 000	100 000	100 000
Number Shares Issued Fully Paid							110 000	110 000	110 000
Other Creditors						13 513	15 002			31 177	60 764	13 572
Other Taxation Social Security Payable						71 990	58 002			85 158	41 091	83 416
Par Value Share			1	1	1	1	1	1	1
Profit Loss							157 071	152 485	54 808
Property Plant Equipment Gross Cost						225 955	238 358	230 777	119 292	34 078	90 626	91 308
Share Capital Allotted Called Up Paid		10	10	1 100	1 100	1 100
Tangible Fixed Assets Additions		1 590	3 228	3 232	6 673	8 308
Tangible Fixed Assets Cost Or Valuation	204 600	206 190	209 418	212 650	217 647	225 955
Tangible Fixed Assets Depreciation	88 382	90 215	91 758	93 722	95 244	99 663
Tangible Fixed Assets Depreciation Charged In Period			1 543	1 964	3 124	4 419
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 602
Tangible Fixed Assets Disposals					1 676
Total Additions Including From Business Combinations Property Plant Equipment							12 403	800			56 548	682
Total Assets Less Current Liabilities	162 320	91 632	42 847	45 576	81 477	160 518	261 068	335 979	356 849	543 374	508 305	509 343
Trade Creditors Trade Payables						7 102	9 386			13 377	15 879	19 372
Trade Debtors Trade Receivables						9 960	9 648			69 784	43 716	56 420
Value Shares Allotted			1 000	1 000	1 000	1 000
Advances Credits Directors	21 927	25 132	27 673	119 152
Advances Credits Made In Period Directors			159 000
Advances Credits Repaid In Period Directors		3 205	106 195
Creditors Due After One Year Total Noncurrent Liabilities	49 364	44 959
Creditors Due Within One Year Total Current Liabilities	76 830	173 006
Fixed Assets	116 218	115 975
Tangible Fixed Assets Depreciation Charge For Period		1 833

Company staff

Maria H.

Role: Director

Appointed: 21 March 2022

Latest update: 12 April 2024

Maria H.

Role: Secretary

Appointed: 20 May 1994

Latest update: 12 April 2024

Kenneth H.

Role: Director

Appointed: 20 May 1994

Latest update: 12 April 2024

James M.

Role: Secretary

Appointed: 19 June 1992

Resigned: 20 May 1994

Latest update: 12 April 2024

Bernard V.

Role: Director

Appointed: 19 June 1992

Resigned: 20 May 1994

Latest update: 12 April 2024

Elk (nominees) Limited

Role: Corporate Nominee Director

Appointed: 08 May 1992

Resigned: 19 June 1992

Address: 419-421 High Road, Harrow, Middlesex, HA3 6EL

Latest update: 12 April 2024

Elk Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 May 1992

Resigned: 19 June 1992

Address: 419-421 High Road, Harrow, Middlesex, HA3 6EL

Latest update: 12 April 2024

People with significant control

Maria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Kenneth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 September 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Tronway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria H.

Maria H.

Kenneth H.

James M.

Bernard V.

Elk (nominees) Limited

Elk Company Secretaries Limited

People with significant control

Maria H.

Kenneth H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Tronway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria H.

Maria H.

Kenneth H.

James M.

Bernard V.

Elk (nominees) Limited

Elk Company Secretaries Limited

People with significant control

Maria H.

Kenneth H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013