Tone Scaffolding Services started in year 1999 as Private Limited Company with registration number 03752249. The Tone Scaffolding Services company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Sidcup at C/o Mcbrides Accountants Llp Nexus House. Postal code: DA14 5DA. Since 2003-12-22 Tone Scaffolding Services Limited is no longer carrying the name Tone Corporation.
At the moment there are 2 directors in the the company, namely Madhu A. and Andrew N.. In addition one secretary - Madhu A. - is with the firm. As of 16 April 2024, there was 1 ex secretary - Malcolm N.. There were no ex directors.
This company operates within the CR0 4TD postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1118949 . It is located at Dbi House, 11 Willow Road, Slough with a total of 1 cars.
| Office Address | C/o Mcbrides Accountants Llp Nexus House |
| Office Address2 | Cray Road |
| Town | Sidcup |
| Post code | DA14 5DA |
| Country of origin | United Kingdom |
| Registration Number | 03752249 |
| Date of Incorporation | Mon, 12th Apr 1999 |
| Industry | Scaffold erection |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 26 August 2008
Position: Secretary
Appointed: 19 July 2007
Position: Director
Appointed: 12 April 1999
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Tone Group Limited from Sidcup, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tone Group Limited
C/O Mcbrides Accountants Llp Nexus House, 2 Cray Road, Sidcup, Kent, DA14 5DA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 04373617 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Tone Corporation | December 22, 2003 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 681 778 | 1 584 630 |
| Current Assets | 4 732 187 | 6 886 986 |
| Debtors | 4 050 409 | 5 302 356 |
| Net Assets Liabilities | 6 144 741 | 7 619 498 |
| Other Debtors | 35 929 | 61 849 |
| Property Plant Equipment | 3 280 194 | 3 291 260 |
| Other | ||
| Audit Fees Expenses | 10 750 | 11 395 |
| Accumulated Amortisation Impairment Intangible Assets | 75 000 | 75 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 116 073 | 4 736 613 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 653 866 | |
| Administration Support Average Number Employees | 27 | 27 |
| Administrative Expenses | 3 350 765 | 3 736 757 |
| Amounts Owed By Related Parties | 1 545 284 | 1 774 423 |
| Amounts Owed To Related Parties | 504 404 | |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 110 | 113 |
| Balances Amounts Owed By Related Parties | 34 592 | 96 269 |
| Balances Amounts Owed To Related Parties | 4 925 | 1 080 |
| Balances With Banks | 681 778 | 1 584 630 |
| Comprehensive Income Expense | 950 288 | 1 474 757 |
| Cost Sales | 7 895 301 | 9 843 897 |
| Creditors | 318 305 | 180 466 |
| Current Tax For Period | 67 027 | 232 991 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 227 087 | 69 592 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 227 087 | 69 592 |
| Deferred Tax Liabilities | 462 968 | 532 560 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 655 | |
| Disposals Property Plant Equipment | -22 260 | |
| Finance Lease Liabilities Present Value Total | 318 305 | 180 466 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 721 820 | 313 200 |
| Gross Profit Loss | 4 575 060 | 5 564 750 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -4 824 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 624 195 | |
| Intangible Assets Gross Cost | 75 000 | 75 000 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 2 987 | 17 922 |
| Interest Income On Bank Deposits | 1 | |
| Interest Payable Similar Charges Finance Costs | 2 987 | 17 922 |
| Minimum Operating Lease Payments Recognised As Expense | 337 378 | 291 207 |
| Net Current Assets Liabilities | 3 645 820 | 5 041 264 |
| Number Shares Issued Fully Paid | 75 000 | 75 000 |
| Operating Profit Loss | 1 242 565 | 1 842 861 |
| Other Creditors | 29 793 | 32 426 |
| Other Interest Receivable Similar Income Finance Income | 1 | |
| Other Operating Income Format1 | 18 270 | 14 868 |
| Other Payables Accrued Expenses | 83 583 | 111 586 |
| Other Remaining Operating Income | 18 270 | 14 868 |
| Par Value Share | 1 | |
| Payments To Related Parties | 337 378 | 291 207 |
| Pension Costs Defined Contribution Plan | 95 857 | 109 957 |
| Prepayments | 378 972 | 238 927 |
| Profit Loss | 950 288 | 1 474 757 |
| Profit Loss On Ordinary Activities Before Tax | 1 239 578 | 1 824 940 |
| Property Plant Equipment Gross Cost | 7 396 267 | 8 027 873 |
| Provisions For Liabilities Balance Sheet Subtotal | 462 968 | 532 560 |
| Revenue From Sale Goods | 12 470 361 | 15 408 647 |
| Sales Marketing Distribution Average Number Employees | 83 | 86 |
| Social Security Costs | 586 545 | 747 482 |
| Staff Costs Employee Benefits Expense | 5 774 517 | 6 572 405 |
| Taxation Social Security Payable | 216 362 | 231 881 |
| Tax Expense Credit Applicable Tax Rate | 235 520 | 346 739 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -26 889 | |
| Tax Increase Decrease From Changes In Pension Fund Prepayment | 1 078 | -95 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -4 824 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -142 483 | -65 031 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 384 | 434 |
| Tax Increase Decrease From Effect Rollover Relief On Profit On Disposal Fixed Assets | -583 | -1 456 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 289 290 | 350 183 |
| Total Assets Less Current Liabilities | 6 926 014 | 8 332 524 |
| Total Borrowings | 318 305 | 180 466 |
| Trade Creditors Trade Payables | 602 130 | 606 300 |
| Trade Debtors Trade Receivables | 2 090 224 | 3 227 157 |
| Turnover Revenue | 12 470 361 | 15 408 647 |
| Wages Salaries | 5 092 115 | 5 714 966 |
| Company Contributions To Money Purchase Plans Directors | 1 384 | 1 386 |
| Director Remuneration | 127 507 | 148 032 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 |
| Dbi House | |
|---|---|
| Address | 11 Willow Road , Poyle Industrial Estate , Colnbrook |
| City | Slough |
| Post code | SL3 0BS |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (30 pages) |
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