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
2
- 1
Rodgerson, Craig Hilton
Director born in May 1964Individual (6 offsprings)Officer
2017-05-09 ~ nowOF - Director → CIF 0Mr Craig Hilton Rodgerson
Born in May 1964Individual (6 offsprings)Person with significant control 2017-05-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Rodgerson, Samantha Jane
Director born in November 1973Individual (2 offsprings)Officer 2017-05-09 ~ nowOF - Director → CIF 0Mrs Samantha Jane Rodgerson
Born in November 1973Individual (2 offsprings)Person with significant control 2017-05-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
TNWL LTD
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
120,697 GBP2024-05-31
96,856 GBP2023-05-31
Debtors
53,461 GBP2024-05-31
23,677 GBP2023-05-31
Cash at bank and in hand
146,008 GBP2024-05-31
191,008 GBP2023-05-31
Current Assets
199,469 GBP2024-05-31
214,685 GBP2023-05-31
Creditors
Amounts falling due within one year
56,617 GBP2024-05-31
27,839 GBP2023-05-31
Net Current Assets/Liabilities
142,852 GBP2024-05-31
186,846 GBP2023-05-31
Total Assets Less Current Liabilities
263,549 GBP2024-05-31
283,702 GBP2023-05-31
Net Assets/Liabilities
263,549 GBP2024-05-31
283,702 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
263,349 GBP2024-05-31
283,502 GBP2023-05-31
Equity
263,549 GBP2024-05-31
283,702 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-06-01 ~ 2024-05-31
Furniture and fittings
0.202023-06-01 ~ 2024-05-31
Motor vehicles
0.202023-06-01 ~ 2024-05-31
Office equipment
0.202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,403 GBP2024-05-31
18,403 GBP2023-05-31
Furniture and fittings
4,850 GBP2024-05-31
4,850 GBP2023-05-31
Motor vehicles
114,236 GBP2024-05-31
124,950 GBP2023-05-31
Office equipment
35,004 GBP2024-05-31
16,024 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
172,493 GBP2024-05-31
164,227 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-124,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-124,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,202 GBP2024-05-31
4,601 GBP2023-05-31
Furniture and fittings
4,310 GBP2024-05-31
3,630 GBP2023-05-31
Motor vehicles
22,847 GBP2024-05-31
49,980 GBP2023-05-31
Office equipment
15,437 GBP2024-05-31
9,160 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,796 GBP2024-05-31
67,371 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,601 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
680 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
22,847 GBP2023-06-01 ~ 2024-05-31
Office equipment
6,277 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,405 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-49,980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
9,201 GBP2024-05-31
13,802 GBP2023-05-31
Furniture and fittings
540 GBP2024-05-31
1,220 GBP2023-05-31
Motor vehicles
91,389 GBP2024-05-31
74,970 GBP2023-05-31
Office equipment
19,567 GBP2024-05-31
6,864 GBP2023-05-31
Trade Debtors/Trade Receivables
12,061 GBP2024-05-31
14,677 GBP2023-05-31
Other Debtors
41,400 GBP2024-05-31
9,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,394 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
1,641 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,183 GBP2024-05-31
369 GBP2023-05-31
Other Creditors
Amounts falling due within one year
12,040 GBP2024-05-31
25,829 GBP2023-05-31
Advances or credits given to directors
-1,185 GBP2024-05-31
-851 GBP2023-05-31
-5,816 GBP2022-05-31
Advances or credits made to directors during the period
-334 GBP2023-06-01 ~ 2024-05-31
4,965 GBP2022-06-01 ~ 2023-05-31
- Registered number 10760982
TNWL LTD
Info
A3 Broomsleigh Business Park, Worsley Bridge Road, London SE26 5BNPrivate Limited Company incorporated on 2017-05-09 (8 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-04-23CIF 0
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.