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Topparts Limited NEWCASTLE UNDER LYME

Topparts started in year 2005 as Private Limited Company with registration number 05627379. The Topparts company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Newcastle Under Lyme at 10 Berne Avenue. Postal code: ST5 2QJ.

There is a single director in the firm at the moment - Stephen R., appointed on 17 November 2005. In addition, a secretary was appointed - Joanne R., appointed on 17 November 2005. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Topparts Limited Address / Contact

Office Address 10 Berne Avenue
Office Address2 Westlands
Town Newcastle Under Lyme
Post code ST5 2QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05627379
Date of Incorporation Thu, 17th Nov 2005
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 30th November
Company age 19 years old
Account next due date Sat, 31st Aug 2024 (102 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Joanne R.

Position: Secretary

Appointed: 17 November 2005

Stephen R.

Position: Director

Appointed: 17 November 2005

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Stephen R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth29 76224 42920 41213 2908 7086 924      
Balance Sheet
Cash Bank On Hand     6 7499 75723 21927 22512 73024 45819 667
Current Assets42 90835 18136 54334 94341 39442 18845 66960 34762 85841 50746 23045 506
Debtors25 17819 75718 37219 21520 57420 68520 97319 16120 63316 7779 77215 839
Net Assets Liabilities     6 92417 06728 72834 06029 59233 12733 919
Other Debtors     190140146243191229213
Property Plant Equipment     2 1767 2925 4774 1143 0912 6572 493
Total Inventories     14 75414 93917 96715 00012 00012 00010 000
Cash Bank In Hand8 7306 6249 3715 7286 3476 749      
Intangible Fixed Assets13 64412 91812 19211 46610 74010 740      
Net Assets Liabilities Including Pension Asset Liability29 76224 42920 41213 2908 7086 924      
Stocks Inventory9 0008 8008 80010 00014 47314 754      
Tangible Fixed Assets1 2686 9065 0943 8342 8882 176      
Reserves/Capital
Called Up Share Capital111111      
Profit Loss Account Reserve29 76124 42820 41113 2898 7076 923      
Shareholder Funds29 76224 42920 41213 2908 7086 924      
Other
Accumulated Amortisation Impairment Intangible Assets     7 2607 2607 2607 2607 2607 260 
Accumulated Depreciation Impairment Property Plant Equipment     7 0572 7644 5795 9426 9657 7788 507
Average Number Employees During Period      111111
Creditors     47 74545 17546 74142 82925 12825 99524 321
Fixed Assets14 91219 82417 28615 30013 62812 91618 03216 21714 85413 83113 39713 233
Increase From Depreciation Charge For Year Property Plant Equipment      2 4191 8151 3631 023813729
Intangible Assets     10 74010 74010 74010 74010 74010 74010 740
Intangible Assets Gross Cost     18 00018 00018 00018 00018 00018 000 
Net Current Assets Liabilities15 1045 9864 145-1 243-4 342-5 55749413 60620 02916 37920 23521 185
Other Creditors     32 50830 99635 26434 05318 05116 27515 272
Other Taxation Social Security Payable     11 14810 17511 4778 5696 9249 7209 049
Property Plant Equipment Gross Cost     9 23310 05610 05610 05610 05610 43511 000
Provisions For Liabilities Balance Sheet Subtotal     4351 4591 095823618505499
Total Additions Including From Business Combinations Property Plant Equipment      9 623   379565
Total Assets Less Current Liabilities30 01625 81021 43114 0579 2867 35918 52629 82334 88330 21033 63234 418
Trade Debtors Trade Receivables     20 49520 83319 01520 39016 5869 54315 626
Creditors Due Within One Year27 80429 19532 39836 18645 73647 745      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 712     
Disposals Property Plant Equipment      8 800     
Intangible Fixed Assets Aggregate Amortisation Impairment4 3565 0825 8086 5347 260       
Intangible Fixed Assets Amortisation Charged In Period 726726726726       
Intangible Fixed Assets Cost Or Valuation18 00018 00018 00018 00018 000       
Number Shares Allotted 11111      
Number Shares Issued Fully Paid      1     
Par Value Share 111111     
Provisions For Liabilities Charges2541 3811 019767578435      
Share Capital Allotted Called Up Paid111111      
Tangible Fixed Assets Additions 9 000          
Tangible Fixed Assets Cost Or Valuation2 8089 4089 4089 2339 233       
Tangible Fixed Assets Depreciation1 5402 5024 3145 3996 3457 057      
Tangible Fixed Assets Depreciation Charged In Period 2 3671 8121 260946712      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 405 175        
Tangible Fixed Assets Disposals 2 400 175        
Trade Creditors Trade Payables     4 0894 004 207152  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
On 1970/01/01 location of register(s) was changed to 10 Berne Avenue Westlands Newcastle Under Lyme Staffordshire ST5 2QJ
filed on: 30th, November 2023 		Free Download (1 page)

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