Founded in 2011, Top Form Nutrition, classified under reg no. 07729234 is an active company. Currently registered at Unit 16 Halifax Way YO42 1NR, Barmby Moor the company has been in the business for 13 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Philip R., Michael R.. Of them, Michael R. has been with the company the longest, being appointed on 4 August 2011 and Philip R. has been with the company for the least time - from 6 April 2017. As of 14 May 2024, there were 2 ex directors - Sarath P., Anthony R. and others listed below. There were no ex secretaries.
| Office Address | Unit 16 Halifax Way |
| Office Address2 | Pocklington Industrial Estate |
| Town | Barmby Moor |
| Post code | YO42 1NR |
| Country of origin | United Kingdom |
| Registration Number | 07729234 |
| Date of Incorporation | Thu, 4th Aug 2011 |
| Industry | Manufacture of prepared feeds for farm animals |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 04 August 2011
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Michael R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 178 | 4 863 | 16 946 | 86 434 | 10 847 | 16 505 | 35 143 |
| Current Assets | 225 052 | 262 587 | 187 957 | 315 845 | 338 302 | 374 287 | 343 418 |
| Debtors | 171 299 | 170 198 | 91 757 | 167 391 | 271 410 | 269 058 | 194 214 |
| Net Assets Liabilities | -42 427 | -34 351 | -110 771 | -31 014 | -17 641 | 22 455 | -16 436 |
| Other Debtors | 24 665 | 12 179 | 500 | 2 979 | 1 524 | 2 308 | 5 389 |
| Property Plant Equipment | 43 656 | 31 772 | 21 731 | 13 829 | 8 861 | 4 311 | 431 |
| Total Inventories | 47 575 | 87 526 | 79 254 | 62 019 | 56 045 | 88 724 | |
| Other | |||||||
| Accrued Liabilities | 15 648 | 14 065 | 9 066 | 6 245 | 2 539 | 3 100 | |
| Accrued Liabilities Deferred Income | 3 481 | 3 898 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 819 | 68 703 | 78 744 | 86 791 | 91 759 | 96 309 | 100 189 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 145 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 10 252 | ||||||
| Corporation Tax Recoverable | 8 333 | ||||||
| Creditors | 3 467 | 2 539 | 2 290 | 2 040 | 1 790 | 1 540 | 1 290 |
| Deferred Income | 2 789 | 2 539 | 2 290 | 2 040 | 1 790 | 1 540 | 1 290 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 884 | 10 041 | 8 047 | 4 968 | 4 550 | 3 880 | |
| Net Current Assets Liabilities | -82 616 | -63 584 | -130 212 | -42 803 | -23 105 | 20 206 | -15 561 |
| Other Creditors | 11 602 | 24 884 | 15 305 | 1 392 | 334 | 5 453 | 335 457 |
| Other Inventories | 47 575 | 87 526 | 79 254 | 62 019 | 56 045 | 88 724 | |
| Other Taxation Social Security Payable | 1 007 | ||||||
| Prepayments | 140 | 146 | 139 | 153 | 52 | 2 058 | |
| Prepayments Accrued Income | 2 058 | 82 | |||||
| Property Plant Equipment Gross Cost | 100 475 | 100 475 | 100 475 | 100 620 | 100 620 | 100 620 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 607 | 522 | 16 | ||||
| Taxation Social Security Payable | 735 | 3 035 | 1 054 | 750 | 874 | 1 007 | |
| Total Assets Less Current Liabilities | -38 960 | -31 812 | -108 481 | -28 974 | -14 244 | 24 517 | -15 130 |
| Total Borrowings | 678 | 678 | |||||
| Trade Creditors Trade Payables | 42 176 | 32 790 | 33 924 | 46 423 | 50 631 | 261 | 19 624 |
| Trade Debtors Trade Receivables | 146 494 | 141 068 | 91 118 | 164 259 | 269 834 | 264 692 | 180 410 |
| Amount Specific Advance Or Credit Directors | -233 439 | -11 492 | -20 417 | -20 417 | -283 420 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 629 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 58 341 | -11 492 | -10 554 | -45 017 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 22nd, March 2024 |
accounts | Free Download (10 pages) |
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