Tone Insulation Limited in Taunton, TA2 7AR

Description

Data updated on: 01-11-2023

This business called Tone Insulation was created on 2006-04-10 as a Private Limited Company. This firm's head office can be found at Taunton on 16 Colin Road. Assuming you need to contact the firm by post, its post code is TA2 7AR. The office registration number for Tone Insulation Limited is 05775790. This firm's Standard Industrial Classification Code is 43290 and has the NACE code: Other construction installation. Sat, 30th Apr 2022 is the last time account status updates were reported.

Since 2006-04-10, the firm has only had an individual director: David B. who has been guiding it for 18 years. Additionally, the managing director's responsibilities are regularly supported by a secretary - Jacqueline B., who was chosen by this specific firm 18 years ago.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120	342	512	1 051	2 374	2 901

Balance Sheet
Cash Bank On Hand								3 911	9 236	1 052	2 129
Current Assets							16 788	20 273	12 911	5 742	12 198	12 854	10 147
Debtors	10 132	8 358	14 320	10 382	12 878	8 043	16 788	16 362	3 675	4 690	10 069
Net Assets Liabilities						2 901	2 265	7 497	2 027	2 658	6 656
Net Assets Liabilities Including Pension Asset Liability	120	342	512	1 051	2 374	2 901
Other Debtors						6 027	9 503	10 038	3 385	3 258	8 650
Property Plant Equipment						9 861	7 489	5 700	1 287	1 033	840
Tangible Fixed Assets	2 070	6 156	4 763	10 454	5 771	9 861

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	118	340	510	1 049	2 372	2 899
Shareholder Funds	120	342	512	1 051	2 374	2 901

Other Financial Data
Accrued Liabilities						220	370	870	2 028	1 849	1 895
Accumulated Depreciation Impairment Property Plant Equipment						6 579	8 951	10 740	9 213	9 467	9 660
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						599	1 871
Corporation Tax Payable						2 248	3 229	2 698	2 193	1 988	3 789
Creditors						13 330	20 822	17 584	11 867	3 921	6 222	6 416	6 840
Creditors Due After One Year		2 163	308	3 500	500
Creditors Due Within One Year	11 823	11 960	18 263	14 989	14 985	13 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 877
Disposals Property Plant Equipment									5 940
Finance Lease Liabilities Present Value Total						500
Fixed Assets											840	333	300
Increase From Depreciation Charge For Year Property Plant Equipment							2 372	1 789	1 350	254	193
Net Current Assets Liabilities	-1 691	-3 602	-3 943	-4 607	-2 107	-5 287	-4 034	2 689	1 044	1 821	5 976	6 438	3 307
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments						128	113	122	128	133	85
Property Plant Equipment Gross Cost						16 440	16 440	16 440	10 500	10 500
Provisions For Liabilities Balance Sheet Subtotal						1 673	1 190	892	304	196	160
Provisions For Liabilities Charges	259	49		1 296	790	1 673
Secured Debts			2 163	6 808	3 500	500
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 600		9 000		5 940
Tangible Fixed Assets Cost Or Valuation	5 509	8 100	8 100	17 100	10 500	16 440
Tangible Fixed Assets Depreciation	3 439	1 944	3 337	6 646	4 729	6 579
Tangible Fixed Assets Depreciation Charged In Period		1 573	1 393	3 309	2 494	1 850
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 068			4 411
Tangible Fixed Assets Disposals		4 009			6 600
Total Assets Less Current Liabilities	379	2 554	820	5 847	3 664	4 574	3 455	8 389	2 331	2 854	6 816	6 771	3 607
Trade Creditors Trade Payables						366	1 899	2 127	573
Trade Debtors Trade Receivables						1 888	7 172	4 803	162	1 299	1 334
Advances Credits Directors	5 312
Advances Credits Made In Period Directors	5 312

Company staff

Jacqueline B.

Role: Secretary

Appointed: 10 April 2006

Latest update: 18 April 2024

David B.

Role: Director

Appointed: 10 April 2006

Latest update: 18 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 7th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7th January 2015
Annual Accounts 19th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19th January 2016
Annual Accounts 12th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4th January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	4th January 2013
Annual Accounts 8th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8th January 2014

Tone Insulation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Tone Insulation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012