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
    Mone, Tony
    Painter & Decorator born in March 1970
    Individual (1 offspring)
    Officer
    2011-09-15 ~ now
    OF - director → CIF 0
    Mr Tony Mone
    Born in March 1970
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mone, Andrea May
    Business Manager born in August 1971
    Individual (1 offspring)
    Officer
    2018-06-12 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Trainer, Peter
    Company Registration Agent born in May 1952
    Individual (20 offsprings)
    Officer
    2011-09-15 ~ 2011-09-15
    OF - director → CIF 0
    Trainer, Peter
    Individual (20 offsprings)
    Officer
    2011-09-15 ~ 2011-09-15
    OF - secretary → CIF 0
  • 2
    Mcintosh, Susan
    Company Registration Agent born in October 1970
    Individual (23 offsprings)
    Officer
    2011-09-15 ~ 2011-09-15
    OF - director → CIF 0
parent relation
Company in focus

T MONE PAINTERS & DECORATORS LTD.

Standard Industrial Classification
43341 - Painting
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
50,767 GBP2023-09-30
36,608 GBP2022-09-30
Fixed Assets
50,767 GBP2023-09-30
36,608 GBP2022-09-30
Total Inventories
3,100 GBP2023-09-30
3,100 GBP2022-09-30
Debtors
55,554 GBP2023-09-30
94,277 GBP2022-09-30
Cash at bank and in hand
91,546 GBP2023-09-30
30,879 GBP2022-09-30
Current Assets
150,200 GBP2023-09-30
128,256 GBP2022-09-30
Creditors
Current
83,576 GBP2023-09-30
78,388 GBP2022-09-30
Net Current Assets/Liabilities
66,624 GBP2023-09-30
49,868 GBP2022-09-30
Total Assets Less Current Liabilities
117,391 GBP2023-09-30
86,476 GBP2022-09-30
Net Assets/Liabilities
63,494 GBP2023-09-30
30,516 GBP2022-09-30
Equity
Called up share capital
120 GBP2023-09-30
120 GBP2022-09-30
Retained earnings (accumulated losses)
63,374 GBP2023-09-30
30,396 GBP2022-09-30
Equity
63,494 GBP2023-09-30
30,516 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
132021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,003 GBP2023-09-30
24,153 GBP2022-09-30
Motor vehicles
101,892 GBP2023-09-30
86,992 GBP2022-09-30
Computers
2,754 GBP2023-09-30
2,754 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
135,525 GBP2023-09-30
113,899 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,600 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-5,600 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,876 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,995 GBP2023-09-30
19,823 GBP2022-09-30
Motor vehicles
60,713 GBP2023-09-30
55,809 GBP2022-09-30
Computers
2,071 GBP2023-09-30
1,659 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,758 GBP2023-09-30
77,291 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,172 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
979 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
9,881 GBP2022-10-01 ~ 2023-09-30
Computers
412 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,444 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,977 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,977 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
979 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
4,008 GBP2023-09-30
4,330 GBP2022-09-30
Furniture and fittings
4,897 GBP2023-09-30
Motor vehicles
41,179 GBP2023-09-30
31,183 GBP2022-09-30
Computers
683 GBP2023-09-30
1,095 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,554 GBP2023-09-30
94,277 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,467 GBP2023-09-30
10,186 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
9,574 GBP2023-09-30
8,290 GBP2022-09-30
Trade Creditors/Trade Payables
Current
7,326 GBP2023-09-30
3,656 GBP2022-09-30
Other Taxation & Social Security Payable
Current
53,065 GBP2023-09-30
53,953 GBP2022-09-30
Other Creditors
Current
3,144 GBP2023-09-30
2,303 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
20,089 GBP2023-09-30
31,481 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
24,337 GBP2023-09-30
18,062 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,471 GBP2023-09-30
6,417 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-09-30
Class 2 ordinary share
60 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
125,978 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-93,000 GBP2022-10-01 ~ 2023-09-30
  • T MONE PAINTERS & DECORATORS LTD.
    Info
    Registered number SC407504
    Meadowside Villa, Mosstowie, Elgin IV30 8XE
    Private Limited Company incorporated on 2011-09-15 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.