A A Top Construction Limited ENFIELD


A A Top Construction started in year 2015 as Private Limited Company with registration number 09508422. The A A Top Construction company has been functioning successfully for nine years now and its status is active. The firm's office is based in Enfield at 11 Lockyer Mews. Postal code: EN3 6FU.

The company has 2 directors, namely Atnan T., Artur T.. Of them, Artur T. has been with the company the longest, being appointed on 25 March 2015 and Atnan T. has been with the company for the least time - from 11 June 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.

A A Top Construction Limited Address / Contact

Office Address 11 Lockyer Mews
Town Enfield
Post code EN3 6FU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09508422
Date of Incorporation Wed, 25th Mar 2015
Industry Development of building projects
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Atnan T.

Position: Director

Appointed: 11 June 2015

Artur T.

Position: Director

Appointed: 25 March 2015

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Artur T. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.

Artur T.

Notified on 25 March 2017
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth52 328      
Balance Sheet
Cash Bank On Hand 353 627241 394388 290335 950259 802302 758
Current Assets212 516751 866455 713583 789437 393402 498306 657
Debtors148 076377 654191 414175 12983 323127 6951 963
Net Assets Liabilities 470 034336 246296 140289 094192 497167 215
Other Debtors 201 560177 386159 12082 96345 114370
Property Plant Equipment 10 58620 2338 79616 9799 8595 103
Total Inventories 20 58522 90520 37018 12015 0021 936
Cash Bank In Hand33 815      
Net Assets Liabilities Including Pension Asset Liability52 328      
Stocks Inventory30 625      
Tangible Fixed Assets15 905      
Reserves/Capital
Called Up Share Capital2      
Profit Loss Account Reserve52 326      
Shareholder Funds52 328      
Other
Version Production Software      2 023
Accrued Liabilities     2 5001 500
Accumulated Depreciation Impairment Property Plant Equipment 14 07925 51636 95446 40054 91359 669
Average Number Employees During Period 645443
Corporation Tax Payable 106 264109 35280 99733 0164 432 
Creditors 292 070141 410299 422165 864221 111144 545
Depreciation Rate Used For Property Plant Equipment  25252525 
Fixed Assets15 90510 58620 2338 79616 9799 858 
Increase From Depreciation Charge For Year Property Plant Equipment  11 43711 4379 4468 5134 756
Loans From Directors     222 292133 601
Net Current Assets Liabilities38 361459 796314 303284 367271 529182 639162 112
Other Creditors 140 64624 478142 666126 652198 1203 043
Other Taxation Social Security Payable 37 189 70 5486 19613 929 
Payments To Related Parties 50 000520    
Prepayments Accrued Income     17 212 
Property Plant Equipment Gross Cost 24 66545 74945 74963 37964 77164 772
Provisions For Liabilities Balance Sheet Subtotal 348-1 710-2 977-586-1 252 
Taxation Social Security Payable     6 4276 574
Total Additions Including From Business Combinations Property Plant Equipment  21 084 17 6301 392 
Total Assets Less Current Liabilities54 266470 382334 536293 163288 508191 245 
Trade Creditors Trade Payables 7 9717 5805 211 4 630 
Trade Debtors Trade Receivables 176 09414 02816 00936082 581 
Value-added Tax Payable     12 208-173
Advances Credits Directors 136 86322 033    
Advances Credits Made In Period Directors 34 325114 830    
Accruals Deferred Income1 360      
Creditors Due Within One Year174 155      
Number Shares Allotted2      
Par Value Share1      
Provisions For Liabilities Charges578      
Share Capital Allotted Called Up Paid2      
Tangible Fixed Assets Additions21 206      
Tangible Fixed Assets Cost Or Valuation21 206      
Tangible Fixed Assets Depreciation5 301      
Tangible Fixed Assets Depreciation Charged In Period5 301      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 29th, December 2023
Free Download (7 pages)

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