The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Duncan, Robert Maxwell
Born in December 1975Individual (4 offsprings)Officer
2007-03-28 ~ nowOF - Director → CIF 0Mr Robert Maxwell Duncan
Born in December 1970Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Duncan, Heather Christine
Individual (2 offsprings)Officer 2023-08-21 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Brotherston, Saroni Rani
Nurse Manager born in January 1948IndividualOfficer 1994-05-16 ~ 2002-06-06OF - Director → CIF 0 - 2
Brotherston, Peter
Translator born in September 1957IndividualOfficer 1994-05-16 ~ 2000-04-19OF - Director → CIF 0 - 3
Duncan, Robert M
Director born in August 1943Individual (4 offsprings)Officer 1994-05-16 ~ 2008-08-04OF - Director → CIF 0Duncan, Robert Maxwell
Individual (4 offsprings)Officer 1994-05-16 ~ 2008-08-04OF - Secretary → CIF 0 - 4
Duncan, Cathy
IndividualOfficer 2008-08-04 ~ 2023-08-21OF - Secretary → CIF 0
Company in focus
TONA ENTERPRISES LIMITED
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
762023-10-01 ~ 2024-09-30
722022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
380,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
380,000 GBP2024-09-30
Property, Plant & Equipment
3,102,224 GBP2024-09-30
2,876,199 GBP2023-09-30
Total Inventories
800 GBP2024-09-30
800 GBP2023-09-30
Debtors
439,461 GBP2024-09-30
575,178 GBP2023-09-30
Cash at bank and in hand
285,928 GBP2024-09-30
471,926 GBP2023-09-30
Current Assets
726,189 GBP2024-09-30
1,047,904 GBP2023-09-30
Creditors
Amounts falling due within one year
403,196 GBP2024-09-30
633,784 GBP2023-09-30
Net Current Assets/Liabilities
322,993 GBP2024-09-30
414,120 GBP2023-09-30
Total Assets Less Current Liabilities
3,425,217 GBP2024-09-30
3,290,319 GBP2023-09-30
Net Assets/Liabilities
3,223,957 GBP2024-09-30
3,094,628 GBP2023-09-30
Equity
Called up share capital
90,000 GBP2024-09-30
90,000 GBP2023-09-30
Capital redemption reserve
60,000 GBP2024-09-30
60,000 GBP2023-09-30
Retained earnings (accumulated losses)
3,073,957 GBP2024-09-30
2,944,628 GBP2023-09-30
Equity
3,223,957 GBP2024-09-30
3,094,628 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
380,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
380,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,805,385 GBP2024-09-30
3,503,469 GBP2023-09-30
Furniture and fittings
521,221 GBP2024-09-30
521,221 GBP2023-09-30
Motor vehicles
27,061 GBP2024-09-30
20,281 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,353,667 GBP2024-09-30
4,044,971 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,220 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-10,220 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
794,408 GBP2024-09-30
724,337 GBP2023-09-30
Furniture and fittings
442,724 GBP2024-09-30
426,709 GBP2023-09-30
Motor vehicles
14,311 GBP2024-09-30
17,726 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,251,443 GBP2024-09-30
1,168,772 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
70,071 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
16,015 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,336 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,665 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,665 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,010,977 GBP2024-09-30
Furniture and fittings
78,497 GBP2024-09-30
94,512 GBP2023-09-30
Motor vehicles
12,750 GBP2024-09-30
2,555 GBP2023-09-30
Owned/Freehold, Land and buildings
2,779,132 GBP2023-09-30
Trade Debtors/Trade Receivables
116,536 GBP2024-09-30
172,209 GBP2023-09-30
Amounts owed by group undertakings and participating interests
297,942 GBP2024-09-30
297,942 GBP2023-09-30
Other Debtors
24,983 GBP2024-09-30
105,027 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
367,471 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
151,160 GBP2024-09-30
34,784 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
159,743 GBP2024-09-30
142,188 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
50,410 GBP2024-09-30
45,009 GBP2023-09-30
Other Creditors
Amounts falling due within one year
41,883 GBP2024-09-30
44,332 GBP2023-09-30
- Registered number NI028478
TONA ENTERPRISES LIMITED
Info
Scrabo Isles Nursing Home, 61 Manse Road, Newtownards BT23 4TPPRIVATE LIMITED COMPANY incorporated on 1994-05-16 (31 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.