Top Gear Stoke started in year 2015 as Private Limited Company with registration number 09472731. The Top Gear Stoke company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stoke-on-trent at J & Z Trading Estate Gas Works. Postal code: ST2 0AH.
The company has 4 directors, namely Asim A., .Kevin M. and Faisal M. and others. Of them, Jaffer M. has been with the company the longest, being appointed on 5 March 2015 and Asim A. has been with the company for the least time - from 23 January 2024. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | J & Z Trading Estate Gas Works |
| Office Address2 | Dividy Road |
| Town | Stoke-on-trent |
| Post code | ST2 0AH |
| Country of origin | United Kingdom |
| Registration Number | 09472731 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | Sale of other motor vehicles |
| 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 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 23 January 2024
Position: Director
Appointed: 22 January 2024
Position: Director
Appointed: 23 March 2017
Position: Director
Appointed: 05 March 2015
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Jaffer M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Faisal M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jaffer M.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Faisal M.
| Notified on | 1 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 33 426 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 306 721 | 442 601 | |||||||
| Current Assets | 46 650 | 364 310 | 553 868 | 534 820 | 817 816 | 817 816 | 1 537 563 | 1 903 655 | 2 630 338 |
| Debtors | 1 021 | 185 292 | 382 637 | ||||||
| Net Assets Liabilities | 33 426 | 62 354 | 104 402 | 148 746 | 198 117 | 198 117 | 523 151 | 1 006 673 | 1 423 201 |
| Other Debtors | 169 797 | 255 801 | |||||||
| Property Plant Equipment | 468 415 | 823 792 | |||||||
| Cash Bank In Hand | 7 644 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 426 | ||||||||
| Stocks Inventory | 37 985 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 33 326 | ||||||||
| Shareholder Funds | 33 426 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 346 | 200 112 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 425 143 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 9 | |||
| Bank Borrowings Overdrafts | 370 165 | 266 259 | |||||||
| Corporation Tax Payable | 140 622 | 226 618 | |||||||
| Creditors | 8 331 | 13 443 | 67 264 | 45 358 | 85 760 | 85 760 | 163 732 | 370 165 | 383 754 |
| Fixed Assets | 15 840 | 58 818 | 67 542 | 99 790 | 96 403 | 96 403 | 307 681 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 766 | ||||||||
| Net Current Assets Liabilities | 41 487 | 350 867 | 486 604 | 489 462 | 732 056 | 732 056 | 1 373 831 | 908 423 | 1 077 663 |
| Other Creditors | 793 935 | 117 495 | |||||||
| Other Taxation Social Security Payable | 24 964 | 50 177 | |||||||
| Property Plant Equipment Gross Cost | 598 761 | 1 023 904 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 94 500 | ||||||||
| Total Assets Less Current Liabilities | 57 327 | 409 685 | 554 146 | 589 252 | 828 459 | 828 459 | 1 681 512 | 1 376 838 | 1 901 455 |
| Trade Creditors Trade Payables | 35 711 | 284 447 | |||||||
| Trade Debtors Trade Receivables | 15 495 | 126 836 | |||||||
| Creditors Due After One Year | 23 901 | ||||||||
| Creditors Due Within One Year | 5 163 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 16, 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (5 pages) |
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