Tonrose Limited ACCRINGTON


Tonrose started in year 1964 as Private Limited Company with registration number 00793823. The Tonrose company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Accrington at Unit 1 Petre Road. Postal code: BB5 5JB. Since 2002-09-03 Tonrose Limited is no longer carrying the name Acronyl.

At the moment there are 2 directors in the the company, namely Gillian S. and Terence S.. In addition one secretary - Gillian S. - is with the firm. As of 28 March 2024, there were 2 ex directors - Paul H., Mark S. and others listed below. There were no ex secretaries.

Tonrose Limited Address / Contact

Office Address Unit 1 Petre Road
Office Address2 Clayton Business Park, Clayton Le Moors
Town Accrington
Post code BB5 5JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00793823
Date of Incorporation Fri, 28th Feb 1964
Industry Wholesale of textiles
End of financial Year 30th December
Company age 60 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Gillian S.

Position: Director

Appointed: 21 April 2011

Gillian S.

Position: Secretary

Appointed: 20 July 1991

Terence S.

Position: Director

Appointed: 20 July 1991

Paul H.

Position: Director

Appointed: 21 February 2014

Resigned: 31 March 2019

Mark S.

Position: Director

Appointed: 30 September 2010

Resigned: 16 April 2013

People with significant control

The register of PSCs that own or control the company includes 3 names. As BizStats identified, there is The 1897 Group Limited from Accrington, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Terence S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Robert S., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

The 1897 Group Limited

Unit 1 Petre Road, Clayton Le Moors, Accrington, BB5 5JB, England

Legal authority England
Legal form Private Limited Company
Country registered England
Place registered England And Wales
Registration number 13967943
Notified on 12 September 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Terence S.

Notified on 6 April 2016
Ceased on 12 September 2022
Nature of control: 25-50% voting rights
25-50% shares

Robert S.

Notified on 6 April 2016
Ceased on 3 February 2020
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Acronyl September 3, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand94 31888585747 338
Current Assets3 880 8061 557 0521 379 3101 363 438
Debtors2 147 369362 440849 980762 546
Net Assets Liabilities-47 344534 143557 066836 520
Other Debtors189 6245 04071 962118 242
Property Plant Equipment382 978331 891305 50842 639
Total Inventories1 639 1191 193 727  
Other
Accrued Liabilities Deferred Income807 12547 854  
Accumulated Amortisation Impairment Intangible Assets245 345249 219249 390 
Accumulated Depreciation Impairment Property Plant Equipment377 610289 036289 171263 627
Amounts Owed By Related Parties  29 89257 086
Average Number Employees During Period20161115
Bank Borrowings Overdrafts 50 000221 25310 000
Bank Overdrafts 430 053  
Comprehensive Income Expense-828 831   
Corporation Tax Payable52 86353 860998998
Corporation Tax Recoverable52 86352 863  
Creditors5 289 9312 279 7291 010 80629 688
Dividends Paid Classified As Financing Activities-260 000   
Finance Lease Liabilities Present Value Total4 226   
Finance Lease Payments Owing Minimum Gross4 226   
Finished Goods Goods For Resale1 639 1191 193 727  
Fixed Assets1 368 4611 313 5001 286 94642 639
Future Minimum Lease Payments Under Non-cancellable Operating Leases  38 34679 306
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income-100 000   
Income Tax Expense Credit On Components Other Comprehensive Income-19 000   
Increase From Amortisation Charge For Year Intangible Assets 3 874  
Increase From Depreciation Charge For Year Property Plant Equipment 32 243 14 853
Intangible Assets4 045171  
Intangible Assets Gross Cost249 390 249 390 
Investments Fixed Assets981 438981 438981 438 
Investments In Group Undertakings Participating Interests  981 438 
Investments In Subsidiaries981 438981 438  
Net Current Assets Liabilities-1 409 125-722 677285 969824 909
Other Creditors4 846132 1031 010 80629 688
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 120 817 40 397
Other Disposals Property Plant Equipment 139 661 290 397
Other Remaining Borrowings3 185 263918 838  
Other Taxation Social Security Payable  373 548100 513
Pension Other Post-employment Benefit Costs Other Pension Costs31 03221 013  
Percentage Class Share Held In Subsidiary 100  
Prepayments Accrued Income241 28444 704  
Profit Loss-747 831581 487  
Property Plant Equipment Gross Cost760 588620 927594 679306 266
Provisions For Liabilities Balance Sheet Subtotal  5 0431 340
Social Security Costs79 59441 091  
Staff Costs Employee Benefits Expense822 985565 800  
Taxation Including Deferred Taxation Balance Sheet Subtotal6 6806 6805 0431 340
Total Additions Including From Business Combinations Property Plant Equipment   1 984
Total Assets Less Current Liabilities-40 664590 8231 572 915867 548
Trade Creditors Trade Payables1 117 616424 420139 108202 034
Trade Debtors Trade Receivables1 488 949189 030748 126587 218
Wages Salaries712 359503 696  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 21st, September 2023
Free Download (13 pages)

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