Founded in 2007, Top Line 030784, classified under reg no. 06137906 is an active company. Currently registered at 11 Gleneagles Close SN15 3XL, Chippenham the company has been in the business for seventeen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Benjaman F., appointed on 30 March 2007. In addition, a secretary was appointed - Benjaman F., appointed on 15 July 2022. As of 1 May 2024, there was 1 ex secretary - Deidre F.. There were no ex directors.
Office Address | 11 Gleneagles Close |
Office Address2 | Monkton Park |
Town | Chippenham |
Post code | SN15 3XL |
Country of origin | United Kingdom |
Registration Number | 06137906 |
Date of Incorporation | Mon, 5th Mar 2007 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Benjamin F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 19 506 | 21 244 | 18 377 | 8 675 | 4 648 | 6 373 | 9 020 | |
Current Assets | 21 393 | 22 399 | 19 337 | 11 267 | 4 648 | 12 050 | 9 929 | |
Debtors | 1 887 | 1 155 | 960 | 2 592 | 5 677 | 909 | ||
Other Debtors | 282 | 2 592 | 5 677 | |||||
Property Plant Equipment | 239 | 1 456 | 907 | 572 | 823 | |||
Net Assets Liabilities | -560 | 910 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 533 | 935 | 1 484 | 98 | 275 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 12 200 | 13 282 | 13 087 | 4 946 | 5 233 | 8 568 | 560 | 9 686 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 196 | 1 484 | 98 | |||||
Disposals Property Plant Equipment | 1 196 | 2 391 | 1 955 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 598 | 549 | 98 | 275 | ||||
Net Current Assets Liabilities | 9 193 | 9 117 | 6 250 | 6 321 | -585 | 3 482 | -560 | 243 |
Other Creditors | 3 930 | 5 111 | 5 204 | 918 | 1 297 | 1 126 | ||
Other Taxation Social Security Payable | 8 270 | 8 171 | 7 883 | 4 028 | 3 936 | 7 442 | ||
Property Plant Equipment Gross Cost | 1 772 | 2 391 | 2 391 | 670 | 1 098 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 815 | 670 | 1 285 | 1 098 | ||||
Total Assets Less Current Liabilities | 9 432 | 10 573 | 7 157 | 6 321 | -13 | 3 482 | -560 | 1 066 |
Trade Debtors Trade Receivables | 1 605 | 1 155 | 960 | |||||
Accrued Liabilities | 1 126 | 484 | ||||||
Accrued Liabilities Deferred Income | 484 | 1 333 | ||||||
Additional Provisions Increase From New Provisions Recognised | 156 | |||||||
Amounts Owed By Related Parties | 502 | |||||||
Corporation Tax Payable | 7 442 | 7 968 | ||||||
Deferred Tax Liabilities | 156 | |||||||
Loans From Directors | 76 | |||||||
Loans To Directors | -76 | -385 | ||||||
Number Shares Issued Fully Paid | 1 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 5 175 | 909 | ||||||
Provisions | 156 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 156 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, June 2023 |
accounts | Free Download (8 pages) |
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