S P Toner Ltd in Belfast, BT17 0LE

Description

Data updated on: 01-11-2023

S P Toner Ltd could be found at 188 Stewartstown Road, in Belfast. The company's post code is BT17 0LE. S P Toner has been on the British market since it was started on Tue, 16th Apr 2013. The company's Companies House Registration Number is NI617899. The enterprise's registered with SIC code 86230: Dental practice activities. Thursday 30th June 2022 is the last time the company accounts were filed.

Since Tue, 16th Apr 2013, this firm has only been guided by 1 director: Shaun T. who has been overseeing it for 11 years.

Shaun T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	3 940	2 265	8 488

Balance Sheet
Current Assets	25 950	34 479	33 970	33 403	39 388	29 464
Net Assets Liabilities			18 673	4 359	3 428	15 117
Debtors	25 044	24 803	24 410
Intangible Fixed Assets	94 500	84 000	73 500
Net Assets Liabilities Including Pension Asset Liability	3 940	2 265
Stocks Inventory	9 440	9 676	9 560
Tangible Fixed Assets	513 883	497 705	477 980

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	119	2 165	8 388
Shareholder Funds	3 940	2 265	8 488

Other Financial Data
Average Number Employees During Period					8	9
Creditors			566 777	546 267	523 787	473 307
Fixed Assets	608 383	581 705	551 480	516 337	486 445	457 894
Net Current Assets Liabilities	-600 645	-573 536	-532 807	-511 978	-483 017	-442 777
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				886	1 382	1 066
Total Assets Less Current Liabilities	81 481	8 169	18 673	4 359	3 428	15 117
Creditors Due Within One Year	551 048	608 015	566 777
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	21 000	31 500
Intangible Fixed Assets Amortisation Charged In Period	10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	105 000	105 000	105 000
Net Assets Liability Excluding Pension Asset Liability		2 265	8 488
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	3 798	5 904	10 185
Creditors Due After One Year	81 262
Intangible Fixed Assets Additions	105 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	536 523	6 000	2 700
Tangible Fixed Assets Cost Or Valuation	538 526	544 526	547 226
Tangible Fixed Assets Depreciation	24 643	46 821	69 246
Tangible Fixed Assets Depreciation Charged In Period	24 444	22 178	22 425

Company staff

Shaun T.

Role: Director

Appointed: 16 April 2013

Latest update: 23 February 2024

People with significant control

Shaun T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-04-16
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 January 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

S P Toner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun T.

People with significant control

Shaun T.

Accounts Documents

Company filings

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