Mike Toon Limited in Bournemouth, BH8 9EJ

Websites

Zoom

www.matoontransport.co.uk

Zoom

www.miketoon.co.uk

Zoom

www.tipperhire.com

Description

Data updated on: 01-11-2023

Mike Toon Limited is a Private Limited Company, with headquarters in 24 Cecil Avenue in Bournemouth. The office's zip code BH8 9EJ. This enterprise exists since 2009/12/01. The registered no. is 07092131. This enterprise's principal business activity number is 38320 and has the NACE code: Recovery of sorted materials. 31st December 2022 is the last time the accounts were filed.

Mike Toon Limited is a small-sized vehicle operator with the licence number OH1132318. The firm has one transport operating centre in the country. In their subsidiary in Poole on Unit 21 -h2, 1 machine is available.

With two recruitment advertisements since Tuesday 17th February 2015, the enterprise has been relatively active on the labour market. On Thursday 26th January 2017, it started looking for job candidates for a full time Yard Hand / Labourer position in Poole, and on Tuesday 17th February 2015, for the vacant position of a full time Plant Machine Operator / Yard Hand / Labourer in Poole.

Michael T. is this specific enterprise's individual managing director, who was assigned to lead the company on 2009/12/01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 054	-19 269	-19 702	-46 989	-28 163

Balance Sheet
Current Assets	16 440	17 531	29 340	22 516	22 851	22 683	12 398	20 804	17 995
Debtors	13 615	14 581	22 639	15 959	16 067
Intangible Fixed Assets	30 000	20 000	10 000
Net Assets Liabilities						-11 601	-43 307	-2 995	-6 269
Net Assets Liabilities Including Pension Asset Liability	3 054	-19 269	-19 702	-46 989
Stocks Inventory	2 825	2 950	6 701	6 557	6 784
Tangible Fixed Assets	76 641	79 072	63 217	57 267	43 511

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 052	-19 271	-19 704	-46 991	-28 165
Shareholder Funds	3 054	-19 269	-19 702	-46 989	-28 163

Other Financial Data
Average Number Employees During Period						9	8	2	2
Creditors					94 525	78 178	8 823	32 101	13 453
Creditors Due After One Year		10 152	4 090
Creditors Due Within One Year	120 027	125 720	118 169	126 772	94 525
Fixed Assets	106 641	99 072	73 217	57 267	43 511	43 894	54 796	8 302	27 887
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-103 587	-108 189	-88 829	-104 256	-71 674	-55 495	-89 280	-11 297	-20 703
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Secured Debts	17 035	23 715	26 323	29 283	11 847
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		33 786	3 641	17 338	8 209
Tangible Fixed Assets Cost Or Valuation	127 627	150 227	153 868	152 958	139 770
Tangible Fixed Assets Depreciation	50 986	71 155	90 651	95 691	96 259
Tangible Fixed Assets Depreciation Charged In Period		24 783	19 496	17 514	12 938
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 614		12 474	12 370
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		11 813
Tangible Fixed Assets Disposals		11 186		18 248	21 397
Tangible Fixed Assets Increase Decrease From Transfers Between Items		27 000
Total Assets Less Current Liabilities	3 054	-9 117	-15 612	-46 989	-28 163	-11 601	-34 484	-2 995	7 184

Company staff

Michael T.

Role: Director

Appointed: 01 December 2009

Latest update: 14 February 2024

People with significant control

Michael T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Yard Hand / Labourer in Poole, posted on Thursday 26th January 2017
Region / City	South West, Poole
Industry	Waste management services
Job type	full time
Career level	none
Job contact info	Mike Toon


Plant Machine Operator / Yard Hand / Labourer in Poole, posted on Tuesday 17th February 2015
Region / City	South West, Poole
Industry	Waste management services
Job type	full time
Job contact info	Mike Toon

Yard Hand / Labourer in Poole, posted on Thursday 26th January 2017

Region / City

South West, Poole

Industry

Waste management services

Job type

full time

Career level

none

Job contact info

Mike Toon

Plant Machine Operator / Yard Hand / Labourer in Poole, posted on Tuesday 17th February 2015

Region / City

South West, Poole

Industry

Waste management services

Job type

full time

Job contact info

Mike Toon

Mike Toon Limited

General information

Name:

Office Address:

Contact information

Websites

www.matoontransport.co.uk

www.miketoon.co.uk

www.tipperhire.com

Description

Financial data based on annual reports

Company staff

Michael T.

People with significant control

Michael T.

Accounts Documents

Company Vehicle Operator Data

Mike Toon Ltd

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Mike Toon Ltd

Company filings

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