Tonyoneil Limited in Ormskirk, L39 2BY

Description

Data updated on: 01-11-2023

Tonyoneil came into being in 2004 as a company enlisted under no 05013184, located at L39 2BY Ormskirk at 32 Derby Street. The company has been in business for 20 years and its status at the time is active. The company's Standard Industrial Classification Code is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. The most recent accounts describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-02-22.

Anthony H. is this particular enterprise's individual director, who was selected to lead the company in 2004 in January. Since 2004-01-13 Neil D., had been responsible for a variety of tasks within the firm until the resignation in April 2015. To support the directors in their duties, this specific firm has been using the skills of Heather H. as a secretary for the last two years.

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	439	17 564	2 967	1 522	9 257	24 805

Balance Sheet
Cash Bank In Hand	4 078	6 074	5 936	600	3 801	100
Current Assets	19 026	23 077	21 681	21 047	31 468	21 060	39 596	36 800	33 175	51 411	162 866	53 822	86 476
Debtors	6 848	7 156	7 745	17 447	18 898	11 960
Intangible Fixed Assets	37 604	35 724	32 152	26 596	41 040	35 890
Net Assets Liabilities						27 418	49 141	29 207	37 929	46 740	91 814	80 548	110 811
Net Assets Liabilities Including Pension Asset Liability	439	17 564	2 967	1 522	9 257	24 805
Stocks Inventory	8 100	9 847	8 000	3 000	8 769	9 000
Tangible Fixed Assets	11 941	9 869	8 178	5 737	6 495	15 655

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	437	17 562	2 965	1 520	9 255	24 803
Shareholder Funds	439	17 564	2 967	1 522	9 257	24 805

Other Financial Data
Secured Debts	6 379	0	1 430	9 421	11 703	123
Average Number Employees During Period							5	5	5	5	5	6	6
Creditors						45 187	5 780	890	30 912	34 344	41 667	60 703	39 800
Creditors Due After One Year		7 164	5 964		20 000	8 000
Creditors Due Within One Year		43 240	52 384	51 518	49 107	37 187
Fixed Assets	49 545	45 593	40 330	32 333	47 535	51 545	59 128	45 077	35 666	29 673	29 250	138 279	106 827
Intangible Fixed Assets Additions					25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 951	19 831	23 403	28 959	39 515	44 665
Intangible Fixed Assets Amortisation Charged In Period		1 880	3 572	5 556	10 556	5 150
Intangible Fixed Assets Cost Or Valuation	55 555	55 555	55 555	55 555	80 555
Net Current Assets Liabilities	-37 977	-20 163	-30 703	-30 471	-17 639	-24 127	-4 207	-14 980	2 263	17 067	104 231	2 972	46 676
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	852	702	696	340	639	2 613
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					2 925	13 502
Tangible Fixed Assets Cost Or Valuation	92 761	92 761	92 761	92 761	95 686	109 188
Tangible Fixed Assets Depreciation	80 820	82 892	84 583	87 024	89 191	93 533
Tangible Fixed Assets Depreciation Charged In Period			1 691	2 441	2 167	4 342
Total Assets Less Current Liabilities	11 568	25 430	9 627	1 862	29 896	27 418	54 921	30 097	37 929	46 740	133 481	141 251	153 503
Advances Credits Directors				6 693	6 693
Advances Credits Made In Period Directors				6 693
Creditors Due After One Year Total Noncurrent Liabilities	10 277	7 164
Creditors Due Within One Year Total Current Liabilities	57 003	43 240
Tangible Fixed Assets Depreciation Charge For Period		2 072

Company staff

Heather H.

Role: Secretary

Appointed: 31 October 2022

Latest update: 28 March 2024

Anthony H.

Role: Director

Appointed: 12 January 2004

Latest update: 28 March 2024

Neil D.

Role: Director

Appointed: 13 January 2004

Resigned: 08 April 2015

Latest update: 28 March 2024

Neil D.

Role: Secretary

Appointed: 13 January 2004

Resigned: 31 October 2022

Latest update: 28 March 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 12 January 2004

Resigned: 12 January 2004

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 28 March 2024

Rwl Directors Limited

Role: Corporate Director

Appointed: 12 January 2004

Resigned: 12 January 2004

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 28 March 2024

People with significant control

Executives who have control over the firm are as follows: Anthony H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Heather H.

Notified on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less 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 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 October 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 July 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 December 2016
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 19 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 November 2013

Tonyoneil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather H.

Anthony H.

Neil D.

Neil D.

Rwl Registrars Limited

Rwl Directors Limited

People with significant control

Anthony H.

Heather H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014