M Toon Services Ltd in Coombe Hill Road EAST GRINSTEAD

M Toon Services Ltd EAST GRINSTEAD

M Toon Services started in year 2013 as Private Limited Company with registration number 08467199. The M Toon Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in East Grinstead at Unit 15 No.2 Bulrushes Business Park. Postal code: RH19 4LZ.

The company has one director. Michael T., appointed on 2 April 2013. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.

M Toon Services Ltd Address / Contact

Office Address	Unit 15 No.2 Bulrushes Business Park
Office Address2	Coombe Hill Road
Town	East Grinstead
Post code	RH19 4LZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08467199
Date of Incorporation	Tue, 2nd Apr 2013
Industry	Landscape service activities
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st March
Company age	11 years old
Account next due date	Tue, 31st Dec 2024 (211 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated	Sun, 2nd Apr 2023

Company staff

Michael T.

Position: Director

Appointed: 02 April 2013

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Michael T. The abovementioned PSC and has 75,01-100% shares.

Michael T.

Notified on	2 April 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	100	1 402	7 309

Balance Sheet
Cash Bank In Hand		2 062	38 380
Cash Bank On Hand			38 380	1 414	6 414	7 160	36 832	1 926	549	8 976
Current Assets	100	12 559	47 103	10 948	14 450	29 658	116 514	13 187	7 913	23 737
Debtors	100	6 377	2 639	6 064	8 036	22 498	79 682	11 261	7 364	14 761
Net Assets Liabilities			7 309	7 648	5 487
Net Assets Liabilities Including Pension Asset Liability	100	1 402	7 309
Property Plant Equipment			22 051	38 783	20 028	22 802	19 381	32 970	35 248	29 961
Stocks Inventory		4 120	6 084
Tangible Fixed Assets		26 847	22 051
Total Inventories			6 084	3 470
Other Debtors						8 672	888	3 956	3 657	6 661

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		1 302	7 209
Shareholder Funds	100	1 402	7 309

Other
Accumulated Depreciation Impairment Property Plant Equipment			16 300	23 144	10 065	14 995	18 416	26 823	30 563	35 850
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			25 000	25 000	28 991	25 805	88 011	20 484	10 430	20 049
Creditors Due After One Year		30 000	25 000
Creditors Due Within One Year		8 004	36 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 613				2 481
Disposals Property Plant Equipment					31 834				14 452
Increase From Depreciation Charge For Year Property Plant Equipment				6 844	3 534	4 930	3 421	8 407	6 221	5 287
Net Current Assets Liabilities	100	4 555	10 258	-6 135	-14 541	3 853	28 503	-7 297	-2 517	3 688
Number Shares Allotted		100	100
Par Value Share		1	1				1	1	1	1
Property Plant Equipment Gross Cost			38 351	61 927	30 093	37 797	37 797	59 793	65 811
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		35 796	2 555
Tangible Fixed Assets Cost Or Valuation		35 796	38 351
Tangible Fixed Assets Depreciation		8 949	16 300
Tangible Fixed Assets Depreciation Charged In Period		8 949	7 351
Total Additions Including From Business Combinations Property Plant Equipment				23 576		7 704		21 996	20 470
Total Assets Less Current Liabilities	100	31 402	32 309	32 648	5 487	26 655	47 884	25 673	32 731	33 649
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						5 104	53 938	18 696	10 430	14 992
Other Taxation Social Security Payable						20 701	34 073	1 788		5 057
Recoverable Value-added Tax									946
Trade Debtors Trade Receivables						13 826	78 794	7 305	2 761	8 100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 19th, July 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 19th, July 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023-04-02 filed on: 14th, April 2023	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2023-01-02 filed on: 10th, March 2023	persons with significant control	Free Download (2 pages)
CH01	On 2023-01-02 director's details were changed filed on: 10th, March 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 18th, July 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022-04-02 filed on: 24th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 21st, September 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021-04-02 filed on: 14th, April 2021	confirmation statement	Free Download (3 pages)
CH01	On 2020-09-17 director's details were changed filed on: 18th, September 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 16th, September 2020	accounts	Free Download (7 pages)
AD01	New registered office address Unit 15 No.2 Bulrushes Business Park Coombe Hill Road East Grinstead West Sussex RH19 4LZ. Change occurred on 2020-09-02. Company's previous address: Lodge Farm Lower South Park Road South Godstone Surrey RH9 8LF. filed on: 2nd, September 2020	address	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020-04-02 filed on: 23rd, April 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019-04-02 filed on: 11th, April 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018-04-02 filed on: 19th, April 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017-04-02 filed on: 11th, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 22nd, December 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-04-02 filed on: 12th, May 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 10th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-04-02 filed on: 16th, April 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-04-16: 100.00 GBP	capital
AA	Accounts for a dormant company made up to 2014-03-31 filed on: 22nd, December 2014	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2014-04-02 filed on: 17th, April 2014	annual return	Free Download (3 pages)
AA01	Current accounting period shortened from 2014-04-30 to 2014-03-31 filed on: 7th, February 2014	accounts	Free Download (3 pages)
NEWINC	Incorporation filed on: 2nd, April 2013	incorporation	Free Download (21 pages)