Toon & Smedley Developments Limited in Derby, DE65 6DA

Description

Data updated on: 01-11-2023

Located at 24 Mercia Drive, Derby DE65 6DA Toon & Smedley Developments Limited is a Private Limited Company with 07052730 Companies House Reg No. The company was created on Thu, 22nd Oct 2009. Toon & Smedley Developments Limited was registered 14 years from now under the name of Toons Construction. This enterprise's SIC code is 43390 - Other building completion and finishing. 2022-05-31 is the last time company accounts were filed.

Presently, this specific business is governed by just one managing director: Christopher T., who was designated to this position in October 2009. Since 2010 Graham S., had been supervising this specific business up until the resignation on Wed, 12th Nov 2014. Additionally, the director's responsibilities are constantly backed by a secretary - Carly T., who was chosen by this specific business 10 years ago.

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

Previous company's names
Toon & Smedley Developments Limited 2010-07-06
Toons Construction Limited 2009-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	823	151	-4 962	-1 080	913	1 567

Balance Sheet
Cash Bank On Hand						1 060	5 169
Current Assets	9 071	13 976	19 649	15 805	8 649	9 411	9 733	8 559	6 707	15 745	9 910	15 699
Debtors	2 785	7 931	13 987	15 805	6 663	8 351	2 290
Net Assets Liabilities						1 567	1 179	411	3 080	1 236	-606	-5 581
Other Debtors						5 291	1 290
Property Plant Equipment						3 447	2 525
Total Inventories							2 274
Cash Bank In Hand	6 086	1 576	4 062			1 060
Net Assets Liabilities Including Pension Asset Liability	823	151	-4 962	-1 080	913	1 567
Stocks Inventory	200	12 400	1 600		1 986
Tangible Fixed Assets	2 625	14 533	10 525	4 216	3 922	3 447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	723	51	-5 062	-1 180	813	1 467
Shareholder Funds	823	151	-4 962	-1 080	913	1 567

Other Financial Data
Total Fixed Assets Additions		17 454
Total Fixed Assets Cost Or Valuation	3 500	19 954
Total Fixed Assets Depreciation	875	5 421
Total Fixed Assets Depreciation Charge In Period		4 796
Total Fixed Assets Depreciation Disposals		-250
Total Fixed Assets Disposals		-1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 773	-1 913	-2 103	-2 338	-2 713	-10 249
Accumulated Depreciation Impairment Property Plant Equipment						8 096	9 018
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						267	11 078	8 015	8 357	6 177	3 997	11 031
Finance Lease Liabilities Present Value Total						267	267
Fixed Assets	2 625	14 533	10 525	4 216	3 922	3 447	2 525	1 780	11 412	8 706	7 629
Increase From Depreciation Charge For Year Property Plant Equipment							922
Net Current Assets Liabilities	-1 802	-3 679	-6 183	-156	-99	-924	427	544	2 128	1 045	-1 525	4 668
Number Shares Issued Fully Paid						100	100
Other Creditors						1 878	5 959
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						11 543	11 543
Provisions For Liabilities Balance Sheet Subtotal						689	480
Taxation Social Security Payable						134
Total Assets Less Current Liabilities	823	10 854	4 342	4 060	3 823	2 523	1 180	2 324	13 540	9 751	6 104	4 668
Total Borrowings						267	267
Trade Creditors Trade Payables							102
Trade Debtors Trade Receivables						3 060	1 000
Amount Specific Advance Or Credit Directors							3 151	-5 545	-3 884	-4 497	-9 494	-7 260
Amount Specific Advance Or Credit Made In Period Directors							-30 800	-35 550	-35 555	-40 066	-22 560	-34 200
Amount Specific Advance Or Credit Repaid In Period Directors							37 946	26 854	37 216	39 453	17 563	36 434
Creditors Due After One Year Total Noncurrent Liabilities	0	10 703
Creditors Due Within One Year Total Current Liabilities	10 873	15 586
Tangible Fixed Assets Additions		17 454
Tangible Fixed Assets Cost Or Valuation	3 500	19 954
Tangible Fixed Assets Depreciation	875	5 421
Tangible Fixed Assets Depreciation Charge For Period		4 796
Tangible Fixed Assets Depreciation Disposals		-250
Tangible Fixed Assets Disposals		-1 000
Creditors Due After One Year		10 703	7 518	4 297	2 282	267
Creditors Due Within One Year		17 655	25 832	15 961	8 748	10 335
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges			1 786	843	628	689
Value Shares Allotted		100	100	100	100	100

Company staff

Carly T.

Role: Secretary

Appointed: 12 November 2014

Latest update: 20 April 2024

Christopher T.

Role: Director

Appointed: 22 October 2009

Latest update: 20 April 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carly T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Toon & Smedley Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly T.

Christopher T.

Graham S.

People with significant control

Christopher T.

Carly T.

Accounts Documents

Company filings

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