Founded in 2015, Tongwah, classified under reg no. 09551181 is an active company. Currently registered at 65 Canterbury Road M41 0RA, Manchester the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Chun T., appointed on 20 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Canterbury Road |
Office Address2 | Urmston |
Town | Manchester |
Post code | M41 0RA |
Country of origin | United Kingdom |
Registration Number | 09551181 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Construction of water projects |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Tak W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Chun T. This PSC owns 25-50% shares and has 25-50% voting rights.
Tak W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Chun T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 530 | 22 654 | 24 719 | 19 658 | 4 216 | 19 795 | 16 035 | 11 881 |
Current Assets | 9 583 | 22 654 | 24 719 | 20 332 | 4 216 | 33 035 | 36 468 | 22 789 |
Debtors | 4 053 | 674 | 13 240 | 20 433 | 10 908 | |||
Net Assets Liabilities | -2 611 | -34 | 1 312 | -1 744 | -16 455 | -21 684 | -18 930 | -17 386 |
Other Debtors | 88 | 674 | 10 000 | 15 573 | 6 600 | |||
Property Plant Equipment | 7 720 | |||||||
Cash Bank In Hand | 5 530 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 611 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -2 612 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 930 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 650 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 40 000 | 10 222 | ||||||
Corporation Tax Payable | 3 097 | 4 494 | ||||||
Creditors | 12 194 | 22 688 | 23 407 | 22 075 | 20 671 | 54 719 | 55 398 | 47 895 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 930 | |||||||
Net Current Assets Liabilities | -2 611 | -34 | 1 312 | -1 744 | -16 455 | -21 684 | -18 930 | -25 106 |
Other Creditors | 7 306 | 15 325 | 15 220 | 16 794 | 16 769 | 1 412 | 33 869 | 35 325 |
Other Taxation Social Security Payable | 1 791 | 2 869 | ||||||
Property Plant Equipment Gross Cost | 9 650 | |||||||
Taxation Social Security Payable | 8 187 | 5 281 | 3 902 | 13 307 | 11 307 | 12 570 | ||
Trade Debtors Trade Receivables | 3 965 | 3 240 | 4 860 | 4 308 | ||||
Capital Employed | -2 611 | |||||||
Creditors Due Within One Year | 12 194 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, November 2023 |
accounts | Free Download (6 pages) |
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