Founded in 2015, Tip Top Service Centre, classified under reg no. 09869337 is an active company. Currently registered at Service Centre Northop Road CH6 5QG, Flint the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2017-09-15 Tip Top Service Centre Ltd is no longer carrying the name Tip Top Bodyshop.
At the moment there are 2 directors in the the company, namely Paul W. and Pamela W.. In addition one secretary - Pamela W. - is with the firm. As of 30 April 2024, there was 1 ex director - Paul W.. There were no ex secretaries.
| Office Address | Service Centre Northop Road |
| Office Address2 | Flint Mountain |
| Town | Flint |
| Post code | CH6 5QG |
| Country of origin | United Kingdom |
| Registration Number | 09869337 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 15 August 2019
Position: Secretary
Appointed: 12 November 2015
Position: Director
Appointed: 12 November 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Pamela W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Paul W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Pamela W.
| Notified on | 1 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Paul W.
| Notified on | 1 November 2016 |
| Ceased on | 1 December 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Tip Top Bodyshop | September 15, 2017 |
| Tip Top Smart Shop | January 20, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -28 803 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 255 | 1 | 10 108 | 18 001 | 79 204 | ||
| Current Assets | 8 600 | 11 801 | 70 164 | 61 483 | 170 632 | 94 995 | 87 967 |
| Debtors | 4 464 | 5 800 | 24 056 | 3 482 | 163 063 | ||
| Net Assets Liabilities | -28 803 | -54 838 | 5 637 | 875 | 2 569 | 62 355 | 907 |
| Property Plant Equipment | 18 560 | 46 097 | 115 289 | 132 874 | 132 326 | ||
| Total Inventories | 500 | 6 000 | 36 000 | 40 000 | 40 000 | ||
| Cash Bank In Hand | 1 255 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -28 803 | ||||||
| Stocks Inventory | 500 | ||||||
| Tangible Fixed Assets | 18 560 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -28 903 | ||||||
| Shareholder Funds | -28 803 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 958 | 27 977 | 76 937 | 95 472 | 119 706 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 445 | ||||||
| Administrative Expenses | 86 141 | 244 129 | |||||
| Average Number Employees During Period | 9 | 15 | 16 | 9 | 10 | ||
| Creditors | 55 963 | 92 832 | 152 017 | 163 489 | 210 973 | 179 164 | 182 121 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 631 | 7 539 | |||||
| Disposals Property Plant Equipment | 4 250 | 27 900 | |||||
| Fixed Assets | 18 560 | 46 097 | 115 289 | 132 874 | 118 922 | 171 395 | 190 977 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 65 930 | ||||||
| Gross Profit Loss | 62 743 | 204 260 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 650 | 32 451 | 20 606 | 24 253 | |||
| Interest Payable Similar Charges Finance Costs | 1 795 | 8 511 | |||||
| Net Current Assets Liabilities | -43 651 | -81 031 | -81 853 | -102 006 | 40 341 | 89 210 | 79 511 |
| Operating Profit Loss | -23 398 | -39 869 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 071 | ||||||
| Other Disposals Property Plant Equipment | 18 325 | ||||||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 24 048 | -19 | |||||
| Other Interest Receivable Similar Income Finance Income | 2 | ||||||
| Profit Loss | -28 903 | -48 380 | |||||
| Profit Loss On Ordinary Activities Before Tax | -25 191 | -48 380 | |||||
| Property Plant Equipment Gross Cost | 24 518 | 74 074 | 192 226 | 228 346 | 252 032 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 712 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 53 806 | 56 075 | 23 686 | ||||
| Total Assets Less Current Liabilities | -25 091 | -34 934 | 33 436 | 30 868 | 78 581 | 87 050 | 111 466 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 89 977 | ||||||
| Creditors Due Within One Year | 52 251 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Current Asset | 2 381 | ||||||
| Provisions For Liabilities Charges | 3 712 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 24 518 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 24 518 | ||||||
| Tangible Fixed Assets Depreciation | 5 958 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 958 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 256 | 14 643 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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