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Twinerose Limited SURREY

Twinerose started in year 1974 as Private Limited Company with registration number 01193782. The Twinerose company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Surrey at 67 London Road. Postal code: GU17 0AB.

The company has 2 directors, namely Elaine D., Steven D.. Of them, Elaine D., Steven D. have been with the company the longest, being appointed on 16 June 1991. As of 28 April 2024, there were 2 ex directors - Andrew D., Diane D. and others listed below. There were no ex secretaries.

This company operates within the GU17 0AB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0224982 . It is located at 67 London Road, Blackwater, Camberley with a total of 7 carsand 1 trailers. It has two locations in the UK.

Twinerose Limited Address / Contact

Office Address 67 London Road
Office Address2 Blackwater
Town Surrey
Post code GU17 0AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01193782
Date of Incorporation Fri, 13th Dec 1974
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 50 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Elaine D.

Position: Secretary

Resigned:

Elaine D.

Position: Director

Appointed: 16 June 1991

Steven D.

Position: Director

Appointed: 16 June 1991

Andrew D.

Position: Director

Appointed: 16 June 1991

Resigned: 01 May 2003

Diane D.

Position: Director

Appointed: 16 June 1991

Resigned: 28 June 1994

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we established, there is Steve D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Elaine D. This PSC owns 25-50% shares and has 25-50% voting rights.

Steve D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Elaine D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 026 9621 060 2671 082 1891 191 4761 256 888       
Balance Sheet
Cash Bank In Hand101 04677 03979 046133 018121 542       
Cash Bank On Hand    121 54287 43112 74051 50746 175165 651121 358175 906
Current Assets641 070604 097659 684753 558756 947657 038585 739614 034596 586749 383769 529847 963
Debtors145 693113 775148 587150 055150 340123 834107 537132 931114 143139 012116 572141 484
Net Assets Liabilities    1 256 8881 243 0811 152 1081 114 2251 105 5411 256 1911 483 4221 504 823
Net Assets Liabilities Including Pension Asset Liability1 026 9621 060 2671 082 1891 191 4761 256 888       
Other Debtors    27 62428 00929 51929 05225 39443 53740 78030 147
Property Plant Equipment    1 241 3281 238 5681 056 6651 027 1251 200 3201 153 6491 329 320 
Stocks Inventory394 331413 283432 051470 485485 065       
Tangible Fixed Assets829 367815 842995 0061 149 3421 241 328       
Total Inventories    485 065445 773465 462429 596436 268444 720531 599530 573
Reserves/Capital
Called Up Share Capital4948464544       
Profit Loss Account Reserve1 026 8561 060 1621 082 0861 191 3741 256 787       
Shareholder Funds1 026 9621 060 2671 082 1891 191 4761 256 888       
Other
Accumulated Depreciation Impairment Property Plant Equipment    2 724 5012 859 5902 975 3942 969 4302 825 0403 049 1583 146 1652 770 284
Average Number Employees During Period     14141414141414
Capital Redemption Reserve5757575757       
Creditors    54 563107 06022 27982 345154 91885 8038 840369 677
Creditors Due After One Year15 976 126 45784 59554 563       
Creditors Due Within One Year395 499321 282357 734479 557495 450       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     201 653216 921283 563471 09398 861244 955136 674
Disposals Property Plant Equipment     247 385261 357337 251547 197133 207309 176169 493
Finance Lease Liabilities Present Value Total    54 563107 06022 27982 345154 91885 8038 8408 840
Increase Decrease In Property Plant Equipment     325 15660 315159 220192 09366 779  
Increase From Depreciation Charge For Year Property Plant Equipment     336 742332 725277 599326 703322 979341 9621 278
Net Current Assets Liabilities245 571282 815301 950274 001261 497284 678261 685317 391228 564383 579392 834478 286
Number Shares Allotted21121       
Other Creditors    116 53823 29724 15834 69039 23776 62489 924110 688
Other Taxation Social Security Payable    26 21732 26235 77525 51148 07761 11950 62276 559
Par Value Share 1111       
Property Plant Equipment Gross Cost    3 965 8294 098 1584 032 0593 996 5554 025 3604 202 8074 475 485275 136
Provisions For Liabilities Balance Sheet Subtotal    191 374173 105143 963147 946168 425195 234229 892303 766
Provisions For Liabilities Charges32 00038 39088 310147 272191 374       
Raw Materials    485 065445 773465 462429 596436 268444 720531 599530 573
Share Capital Allotted Called Up Paid11121       
Tangible Fixed Assets Cost Or Valuation3 572 1073 593 3903 688 0343 741 3283 965 830       
Tangible Fixed Assets Depreciation2 742 7402 777 5482 693 0282 591 9862 724 502       
Total Additions Including From Business Combinations Property Plant Equipment     379 714195 258301 747576 002310 654581 8542 675
Total Assets Less Current Liabilities1 074 9381 098 6571 296 9561 423 3431 502 8251 523 2461 318 3501 344 5161 428 8841 537 2281 722 1541 808 589
Trade Creditors Trade Payables    166 497109 246122 711145 458140 492107 934190 353173 590
Trade Debtors Trade Receivables    122 71695 82578 018103 87988 74995 47575 792111 337

Transport Operator Data

67 London Road
Address Blackwater
City Camberley
Post code GU17 0AB
Vehicles 3
The Yard
Address Hawley Road , Blackwater
City Camberley
Post code GU17 9EP
Vehicles 4
Trailers 1

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 21st, September 2023 		Free Download (11 pages)

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