The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Ashton, Trevor William
    Transport Executive born in June 1960
    Individual (7 offsprings)
    Officer
    2002-12-05 ~ now
    OF - Director → CIF 0
    Ashton, Trevor William
    Transport Executive
    Individual (7 offsprings)
    Officer
    2002-12-05 ~ now
    OF - Secretary → CIF 0
    Mr Trevor William Ashton
    Born in June 1960
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Ashton, Michelle
    Operations Manager born in April 1964
    Individual (3 offsprings)
    Officer
    2016-12-20 ~ now
    OF - Director → CIF 0
  • 3
    Bromborough Point, Old Hall Road, Bromborough, Wirral, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    719,990 GBP2023-12-31
    Person with significant control
    2020-09-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Ashton, Jason Thomas
    Transport Executive born in January 1971
    Individual (1 offspring)
    Officer
    2002-12-05 ~ 2014-03-01
    OF - Director → CIF 0
    Mr Jason Ashton
    Born in January 1971
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2017-11-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 97 offsprings)
    Officer
    2002-10-21 ~ 2002-10-21
    PE - Nominee Secretary → CIF 0
  • 3
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 155 offsprings)
    Officer
    2002-10-21 ~ 2002-10-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

TWA WAREHOUSING & DISTRIBUTION LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Property, Plant & Equipment
115,651 GBP2023-12-31
119,738 GBP2022-12-31
Debtors
530,748 GBP2023-12-31
706,514 GBP2022-12-31
Cash at bank and in hand
152,429 GBP2023-12-31
294,527 GBP2022-12-31
Current Assets
683,177 GBP2023-12-31
1,001,041 GBP2022-12-31
Creditors
Current
383,386 GBP2023-12-31
585,210 GBP2022-12-31
Net Current Assets/Liabilities
299,791 GBP2023-12-31
415,831 GBP2022-12-31
Total Assets Less Current Liabilities
415,442 GBP2023-12-31
535,569 GBP2022-12-31
Net Assets/Liabilities
386,529 GBP2023-12-31
535,569 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
386,527 GBP2023-12-31
535,567 GBP2022-12-31
Equity
386,529 GBP2023-12-31
535,569 GBP2022-12-31
Average Number of Employees
322023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,917 GBP2023-12-31
71,917 GBP2022-12-31
Furniture and fittings
28,334 GBP2023-12-31
25,173 GBP2022-12-31
Motor vehicles
77,700 GBP2023-12-31
63,000 GBP2022-12-31
Computers
24,542 GBP2023-12-31
22,899 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
202,493 GBP2023-12-31
182,989 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,937 GBP2023-12-31
19,717 GBP2022-12-31
Furniture and fittings
18,741 GBP2023-12-31
16,343 GBP2022-12-31
Motor vehicles
26,488 GBP2023-12-31
11,764 GBP2022-12-31
Computers
16,676 GBP2023-12-31
15,427 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,842 GBP2023-12-31
63,251 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,220 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,398 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
14,724 GBP2023-01-01 ~ 2023-12-31
Computers
1,249 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
46,980 GBP2023-12-31
52,200 GBP2022-12-31
Furniture and fittings
9,593 GBP2023-12-31
8,830 GBP2022-12-31
Motor vehicles
51,212 GBP2023-12-31
51,236 GBP2022-12-31
Computers
7,866 GBP2023-12-31
7,472 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
379,506 GBP2023-12-31
616,378 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
53,031 GBP2023-12-31
10,900 GBP2022-12-31
Other Debtors
Current
703 GBP2023-12-31
5,961 GBP2022-12-31
Prepayments
Current
94,803 GBP2023-12-31
68,898 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
530,748 GBP2023-12-31
706,514 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
9,672 GBP2023-12-31
Trade Creditors/Trade Payables
Current
243,807 GBP2023-12-31
184,155 GBP2022-12-31
Amounts owed to group undertakings
Current
90,860 GBP2022-12-31
Corporation Tax Payable
Current
1,469 GBP2023-12-31
69,922 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,808 GBP2023-12-31
25,371 GBP2022-12-31
Other Creditors
Current
40,471 GBP2023-12-31
57,101 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
500 GBP2023-12-31
Accrued Liabilities
Current
11,003 GBP2023-12-31
26,724 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
28,913 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,913 GBP2023-12-31
  • TWA WAREHOUSING & DISTRIBUTION LIMITED
    Info
    Registered number 04568441
    1 Old Hall Road, Bromborough, Wirral CH62 3NX
    Private Limited Company incorporated on 2002-10-21 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.