Top Civils started in year 2009 as Private Limited Company with registration number 06864085. The Top Civils company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bolton at Mornington House. Postal code: BL1 4NX. Since 2011/04/05 Top Civils Limited is no longer carrying the name Media Resources.
The firm has one director. Philip B., appointed on 20 October 2014. There are currently no secretaries appointed. As of 28 April 2024, there were 4 ex directors - Allan S., Michael G. and others listed below. There were no ex secretaries.
This company operates within the BL3 2NQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1144837 . It is located at Enterprise House, Summerfield Road, Bolton with a total of 2 cars.
| Office Address | Mornington House |
| Office Address2 | 142 Chorley New Road |
| Town | Bolton |
| Post code | BL1 4NX |
| Country of origin | United Kingdom |
| Registration Number | 06864085 |
| Date of Incorporation | Tue, 31st Mar 2009 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 20 October 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Philip B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Media Resources | April 5, 2011 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | -115 | 415 | 574 | -6 329 | -9 527 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 3 222 | 1 634 | 1 077 | 1 404 | 6 051 | ||||||||
| Cash Bank On Hand | 6 051 | 12 436 | 17 761 | 3 570 | |||||||||
| Current Assets | 100 | 30 562 | 9 219 | 42 129 | 14 804 | ||||||||
| Debtors | 100 | 27 340 | 7 585 | 41 052 | 13 400 | 5 221 | 14 344 | 25 543 | 8 209 | ||||
| Other Debtors | 41 053 | 13 404 | 5 221 | ||||||||||
| Property Plant Equipment | 19 193 | 19 826 | 23 929 | 27 467 | |||||||||
| Tangible Fixed Assets | 3 622 | 2 970 | 17 040 | 17 039 | 19 193 | ||||||||
| Total Inventories | 5 000 | 30 920 | |||||||||||
| Net Assets Liabilities | 10 182 | -16 053 | -110 312 | -284 055 | -284 055 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -115 | 415 | 574 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -215 | 315 | 474 | -6 429 | -9 627 | ||||||||
| Shareholder Funds | 100 | -115 | 415 | 574 | -6 329 | -9 527 | |||||||
| Other | |||||||||||||
| Creditors | 51 035 | 74 333 | 65 484 | ||||||||||
| Creditors Due Within One Year | 27 299 | 8 774 | 23 047 | 38 173 | 39 992 | ||||||||
| Fixed Assets | 3 622 | 2 970 | 17 040 | 19 826 | 29 429 | 27 466 | 22 522 | 38 360 | 38 360 | ||||
| Investments Fixed Assets | 5 500 | 5 500 | |||||||||||
| Net Current Assets Liabilities | 100 | 3 263 | 445 | 19 082 | -23 365 | -28 720 | -26 029 | -22 785 | |||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | |||||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 4 527 | 17 810 | 6 366 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 622 | 3 622 | 20 780 | 17 040 | |||||||||
| Tangible Fixed Assets Depreciation | 905 | 652 | 3 740 | 4 213 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 905 | 652 | 3 740 | 4 213 | |||||||||
| Total Assets Less Current Liabilities | 100 | 6 885 | 3 415 | 36 122 | -6 326 | -9 527 | -4 429 | 3 400 | 10 182 | ||||
| Work In Progress | 5 000 | 30 920 | |||||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | ||||||||
| Creditors Due After One Year | 7 000 | 3 000 | 35 548 | ||||||||||
| Enterprise House | |
|---|---|
| Address | Summerfield Road |
| City | Bolton |
| Post code | BL3 2NQ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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