Top Deck Tours started in year 2003 as Private Limited Company with registration number 04905253. The Top Deck Tours company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at 109 Power Road. Postal code: W4 5PY. Since Tuesday 28th October 2003 Top Deck Tours Limited is no longer carrying the name Australian Pacific Touring Coach.
Currently there are 3 directors in the the company, namely Chris G., Graham T. and Nicholas L.. In addition one secretary - Adam M. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 109 Power Road |
| Town | London |
| Post code | W4 5PY |
| Country of origin | United Kingdom |
| Registration Number | 04905253 |
| Date of Incorporation | Fri, 19th Sep 2003 |
| Industry | Travel agency activities |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Secretary
Appointed: 08 September 2014
Position: Director
Appointed: 08 September 2014
Position: Director
Appointed: 31 August 2014
Position: Director
Appointed: 31 August 2014
| Australian Pacific Touring Coach | October 28, 2003 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 189 000 | 1 020 000 |
| Current Assets | 4 115 000 | 5 905 000 |
| Debtors | 3 926 000 | 4 885 000 |
| Net Assets Liabilities | -21 376 000 | -25 252 000 |
| Other Debtors | 3 398 000 | 3 749 000 |
| Property Plant Equipment | 396 000 | 430 000 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 475 000 | 2 719 000 |
| Accumulated Amortisation Impairment Intangible Assets | 1 867 000 | 2 637 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 556 000 | 1 613 000 |
| Administrative Expenses | 5 731 000 | 4 318 000 |
| Average Number Employees During Period | 26 | 23 |
| Cost Sales | 66 000 | 1 039 000 |
| Creditors | 27 653 000 | 33 192 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 000 | |
| Disposals Property Plant Equipment | 87 000 | |
| Finance Lease Liabilities Present Value Total | 379 000 | 362 000 |
| Fixed Assets | 5 352 000 | 4 787 000 |
| Gross Profit Loss | 418 000 | 220 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 770 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 000 | |
| Intangible Assets | 4 391 000 | 3 792 000 |
| Intangible Assets Gross Cost | 6 258 000 | 6 429 000 |
| Interest Payable Similar Charges Finance Costs | 302 000 | |
| Investments Fixed Assets | 565 000 | 565 000 |
| Net Current Assets Liabilities | -23 538 000 | -27 287 000 |
| Operating Profit Loss | -5 313 000 | -4 090 000 |
| Other Creditors | 25 372 000 | 29 726 000 |
| Other Interest Receivable Similar Income Finance Income | 13 000 | |
| Other Operating Income | 8 000 | |
| Prepayments Accrued Income | 528 000 | 1 003 000 |
| Profit Loss On Ordinary Activities After Tax | -5 615 000 | -3 876 000 |
| Profit Loss On Ordinary Activities Before Tax | -5 615 000 | -4 077 000 |
| Property Plant Equipment Gross Cost | 1 952 000 | 2 043 000 |
| Taxation Social Security Payable | 150 000 | 152 000 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 201 000 | |
| Total Additions Including From Business Combinations Intangible Assets | 171 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 178 000 | |
| Total Assets Less Current Liabilities | -18 186 000 | -22 500 000 |
| Trade Creditors Trade Payables | 277 000 | 233 000 |
| Trade Debtors Trade Receivables | 133 000 | |
| Turnover Revenue | 484 000 | 1 259 000 |
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
100005.00 GBP is the capital in company's statement on Friday 24th November 2023 filed on: 9th, December 2023 |
capital | Free Download (4 pages) |
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