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
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
76,114 GBP2024-09-30
50,767 GBP2023-09-30
Fixed Assets
76,114 GBP2024-09-30
50,767 GBP2023-09-30
Total Inventories
3,500 GBP2024-09-30
3,100 GBP2023-09-30
Debtors
52,466 GBP2024-09-30
55,554 GBP2023-09-30
Cash at bank and in hand
134,899 GBP2024-09-30
91,546 GBP2023-09-30
Current Assets
190,865 GBP2024-09-30
150,200 GBP2023-09-30
Creditors
Current
95,796 GBP2024-09-30
83,576 GBP2023-09-30
Net Current Assets/Liabilities
95,069 GBP2024-09-30
66,624 GBP2023-09-30
Total Assets Less Current Liabilities
171,183 GBP2024-09-30
117,391 GBP2023-09-30
Net Assets/Liabilities
100,503 GBP2024-09-30
63,494 GBP2023-09-30
Equity
Called up share capital
120 GBP2024-09-30
120 GBP2023-09-30
Retained earnings (accumulated losses)
100,383 GBP2024-09-30
63,374 GBP2023-09-30
Equity
100,503 GBP2024-09-30
63,494 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,292 GBP2024-09-30
25,003 GBP2023-09-30
Furniture and fittings
5,876 GBP2024-09-30
5,876 GBP2023-09-30
Motor vehicles
113,688 GBP2024-09-30
101,892 GBP2023-09-30
Computers
3,244 GBP2024-09-30
2,754 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
148,100 GBP2024-09-30
135,525 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-46,699 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-46,699 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,069 GBP2024-09-30
20,995 GBP2023-09-30
Furniture and fittings
1,958 GBP2024-09-30
979 GBP2023-09-30
Motor vehicles
45,458 GBP2024-09-30
60,713 GBP2023-09-30
Computers
2,501 GBP2024-09-30
2,071 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,986 GBP2024-09-30
84,758 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,074 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
979 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
16,901 GBP2023-10-01 ~ 2024-09-30
Computers
430 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,384 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,156 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,156 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,223 GBP2024-09-30
4,008 GBP2023-09-30
Furniture and fittings
3,918 GBP2024-09-30
4,897 GBP2023-09-30
Motor vehicles
68,230 GBP2024-09-30
41,179 GBP2023-09-30
Computers
743 GBP2024-09-30
683 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,466 GBP2024-09-30
55,554 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,748 GBP2024-09-30
10,467 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
13,630 GBP2024-09-30
9,574 GBP2023-09-30
Trade Creditors/Trade Payables
Current
6,297 GBP2024-09-30
7,326 GBP2023-09-30
Other Taxation & Social Security Payable
Current
58,892 GBP2024-09-30
53,065 GBP2023-09-30
Other Creditors
Current
6,229 GBP2024-09-30
3,144 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
8,697 GBP2024-09-30
20,089 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
44,973 GBP2024-09-30
24,337 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,010 GBP2024-09-30
9,471 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-09-30
Class 2 ordinary share
60 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
120,009 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-83,000 GBP2023-10-01 ~ 2024-09-30
  • T MONE PAINTERS & DECORATORS LTD.
    Info
    Registered number SC407504
    Meadowside Villa, Mosstowie, Elgin IV30 8XE
    Private Limited Company incorporated on 2011-09-15 (14 years). 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.