Top Gear (services) Limited is a private limited company registered at 80 Leicester Road, Mountsorrel, Loughborough, Leicestershire LE12 7AN. Its total net worth is estimated to be around -66966 pounds, and the fixed assets the company owns amount to 99439 pounds. Incorporated on 2007-11-26, this 16-year-old company is run by 4 directors and 1 secretary.
Director Chloe N., appointed on 29 March 2023. Director Deborah N., appointed on 31 January 2023. Director Samuel N., appointed on 31 January 2023.
Switching the focus to secretaries, we can name: Timothy N., appointed on 26 November 2007.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was sent on 2022-11-26 and the deadline for the subsequent filing is 2023-12-10. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 80 Leicester Road, Mountsorrel |
| Office Address2 | Loughborough |
| Town | Leicestershire |
| Post code | LE12 7AN |
| Country of origin | United Kingdom |
| Registration Number | 06436837 |
| Date of Incorporation | Mon, 26th Nov 2007 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 17 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 | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 29 March 2023
Position: Director
Appointed: 31 January 2023
Position: Director
Appointed: 31 January 2023
Position: Director
Appointed: 26 November 2007
Position: Secretary
Appointed: 26 November 2007
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Timothy N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy N.
| Notified on | 26 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 23 034 | 2 192 | 1 028 | -15 081 | -24 085 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 73 433 | 50 042 | 56 397 | 50 956 | 40 340 | 39 063 | 62 890 | 96 593 | 94 909 | 132 828 | 91 522 |
| Net Assets Liabilities | -24 085 | -42 813 | -31 849 | 18 541 | 55 492 | 66 853 | 46 560 | ||||
| Cash Bank In Hand | 56 958 | 32 738 | 44 202 | 27 106 | |||||||
| Debtors | 14 395 | 14 861 | 9 752 | 21 408 | |||||||
| Intangible Fixed Assets | 90 000 | 75 000 | 60 000 | 45 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 034 | 2 192 | 1 028 | -15 081 | -24 085 | ||||||
| Stocks Inventory | 2 080 | 2 443 | 2 443 | 2 443 | |||||||
| Tangible Fixed Assets | 9 439 | 8 368 | 7 542 | 12 340 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 110 | 75 | 75 | 75 | |||||||
| Profit Loss Account Reserve | 22 924 | 22 082 | 20 918 | 4 809 | |||||||
| Shareholder Funds | 23 034 | 2 192 | 1 028 | -15 081 | -24 085 | ||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 500 | -3 000 | -2 500 | 15 200 | -4 618 | -4 858 | -4 618 | ||||
| Average Number Employees During Period | 12 | 12 | 12 | 13 | |||||||
| Creditors | 106 022 | 100 773 | 100 189 | 84 356 | 71 334 | 74 192 | 50 624 | ||||
| Fixed Assets | 99 439 | 83 368 | 67 542 | 57 340 | 41 255 | 23 580 | 8 612 | 9 288 | 9 091 | 12 155 | 9 355 |
| Net Current Assets Liabilities | -74 997 | -79 957 | -65 404 | -63 023 | -57 722 | -61 275 | -35 843 | 13 870 | 25 201 | 59 556 | 41 823 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 959 | 435 | 1 456 | 1 634 | 1 626 | 920 | 925 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 118 | 2 118 | 2 118 | 2 118 | |||||||
| Total Assets Less Current Liabilities | 24 442 | 3 411 | 2 138 | -5 683 | -16 467 | -37 695 | -27 231 | 23 158 | 34 292 | 71 711 | 51 178 |
| Capital Redemption Reserve | -19 965 | -19 965 | -19 965 | ||||||||
| Creditors Due Within One Year | 148 430 | 129 999 | 121 801 | 113 979 | 106 021 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 75 000 | 90 000 | 105 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | 15 000 | 15 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | ||||||||
| Number Shares Allotted | 30 | 30 | 30 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 1 408 | 1 219 | 1 110 | 2 118 | 2 118 | ||||||
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 | 30 | |||||||
| Tangible Fixed Assets Additions | 2 760 | 1 729 | 7 715 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 110 | 24 120 | 25 749 | 31 814 | |||||||
| Tangible Fixed Assets Depreciation | 14 671 | 15 752 | 18 207 | 19 474 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 790 | 2 513 | 2 125 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 709 | 58 | 858 | ||||||||
| Tangible Fixed Assets Disposals | 2 750 | 100 | 1 650 | ||||||||
| Advances Credits Directors | 24 743 | 37 690 | |||||||||
| Advances Credits Made In Period Directors | 19 597 | ||||||||||
| Advances Credits Repaid In Period Directors | 18 500 | ||||||||||
| Accruals Deferred Income | 7 280 | 5 500 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-26 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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