Founded in 1987, Topspot Properties, classified under reg no. 02142481 is an active company. Currently registered at 13 High Street CB8 8LX, Suffolk the company has been in the business for thirty seven years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Michael W., Gillian W.. Of them, Gillian W. has been with the company the longest, being appointed on 18 December 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Michael W. who worked with the the company until 20 October 2011.
| Office Address | 13 High Street |
| Office Address2 | Newmarket |
| Town | Suffolk |
| Post code | CB8 8LX |
| Country of origin | United Kingdom |
| Registration Number | 02142481 |
| Date of Incorporation | Thu, 25th Jun 1987 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 37 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 18 December 2019
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Michael W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -62 223 | -40 344 | 970 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 176 | 12 810 | 72 142 | 62 293 | 10 264 | 9 607 | ||||
| Current Assets | 285 | 647 | 12 138 | 9 317 | 14 210 | 74 089 | 129 738 | 93 316 | 28 255 | 13 123 |
| Debtors | 313 | 200 | 2 484 | 1 400 | 74 089 | 57 596 | 31 023 | 17 991 | 3 516 | |
| Net Assets Liabilities | 970 | 56 806 | 157 131 | 351 300 | 371 632 | 364 687 | 376 399 | 375 615 | ||
| Other Debtors | 53 680 | 31 023 | 17 991 | 3 516 | ||||||
| Property Plant Equipment | 440 582 | 440 582 | 367 582 | 545 001 | 564 501 | 563 376 | 810 012 | 1 052 271 | ||
| Total Inventories | 4 762 | 6 833 | ||||||||
| Cash Bank In Hand | 285 | 334 | 7 176 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -62 223 | -40 344 | 970 | |||||||
| Stocks Inventory | 4 762 | |||||||||
| Tangible Fixed Assets | 440 582 | 440 582 | 440 582 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -62 323 | -40 444 | 870 | |||||||
| Shareholder Funds | -62 223 | -40 344 | 970 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 530 | 1 530 | 1 530 | 8 030 | 14 155 | 1 531 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 000 | 5 000 | 265 012 | 242 259 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 26 745 | 27 797 | 246 440 | 200 573 | 157 229 | 401 907 | ||||
| Corporation Tax Payable | 10 329 | 14 975 | ||||||||
| Creditors | 150 982 | 128 512 | 62 219 | 52 709 | 76 167 | 200 573 | 157 229 | 401 907 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||||||
| Disposals Property Plant Equipment | 73 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 500 | 6 125 | 1 | |||||||
| Net Current Assets Liabilities | -157 587 | -161 077 | -138 844 | -119 195 | -47 009 | 21 380 | 53 571 | 1 884 | -276 384 | -274 749 |
| Other Creditors | 109 867 | 70 912 | 7 344 | 27 767 | 110 059 | 128 163 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 625 | |||||||||
| Other Disposals Property Plant Equipment | 31 000 | |||||||||
| Other Taxation Social Security Payable | 2 710 | 775 | 16 216 | 959 | 267 | |||||
| Property Plant Equipment Gross Cost | 442 112 | 369 112 | 546 531 | 572 531 | 577 531 | 811 543 | 1 053 802 | |||
| Total Assets Less Current Liabilities | 282 995 | 279 505 | 301 738 | 321 387 | 319 573 | 566 381 | 618 072 | 565 260 | 533 628 | 777 522 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 177 419 | |||||||||
| Trade Creditors Trade Payables | 1 331 | 14 053 | 3 171 | 6 111 | 5 744 | 5 462 | ||||
| Trade Debtors Trade Receivables | 200 | 2 484 | 3 916 | |||||||
| Creditors Due After One Year | 345 218 | 319 849 | 300 768 | |||||||
| Creditors Due Within One Year | 157 872 | 161 724 | 150 982 | |||||||
| Fixed Assets | 440 582 | 440 582 | 440 582 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 442 112 | 442 112 | 442 112 | |||||||
| Tangible Fixed Assets Depreciation | 1 530 | 1 530 | 1 530 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 10th, January 2024 |
accounts | Free Download (9 pages) |
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