Top Table Weddings And Events started in year 2005 as Private Limited Company with registration number 05414731. The Top Table Weddings And Events company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Altrincham at 4ea Stag Industrial Estate, Atlantic Street. Postal code: WA14 5DW. Since 2010-02-17 Top Table Weddings And Events Limited is no longer carrying the name Cornerstone Car Sales.
At the moment there are 2 directors in the the company, namely Annette G. and David R.. In addition one secretary - Annette G. - is with the firm. At the moment 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 | 4ea Stag Industrial Estate, Atlantic Street |
Office Address2 | Broadheath |
Town | Altrincham |
Post code | WA14 5DW |
Country of origin | United Kingdom |
Registration Number | 05414731 |
Date of Incorporation | Tue, 5th Apr 2005 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is David R. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Annette G. This PSC has significiant influence or control over the company,.
David R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Annette G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Cornerstone Car Sales | February 17, 2010 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
Net Worth | 51 530 | 27 645 | 22 989 | 1 243 | 1 374 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 17 904 | 60 816 | 168 847 | 41 673 | 128 017 | 347 420 | 848 733 | 887 829 | ||||
Current Assets | 69 560 | 62 177 | 150 770 | 61 250 | 66 405 | 123 592 | 233 056 | 63 089 | 148 604 | 354 205 | 897 533 | 968 888 |
Debtors | 38 084 | 6 840 | 7 695 | 5 468 | 46 501 | 60 776 | 62 209 | 19 416 | 18 587 | 5 785 | 44 300 | 75 059 |
Net Assets Liabilities | 1 374 | 1 867 | 19 818 | 1 410 | 8 831 | -26 159 | 416 686 | 582 256 | ||||
Other Debtors | 3 465 | 7 825 | 10 219 | 250 | 550 | 8 208 | 9 392 | |||||
Property Plant Equipment | 3 614 | 1 833 | 30 784 | 49 853 | 44 168 | 29 763 | 19 126 | |||||
Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 1 000 | 4 500 | 6 000 | ||||
Cash Bank In Hand | 29 476 | 53 337 | 141 075 | 53 782 | 17 904 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 51 530 | 27 645 | 22 989 | 1 243 | 1 374 | |||||||
Stocks Inventory | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
Tangible Fixed Assets | 11 087 | 13 316 | 12 089 | 5 907 | 3 614 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 50 530 | 26 645 | 21 989 | 243 | 374 | |||||||
Shareholder Funds | 51 530 | 27 645 | 22 989 | 1 243 | 1 374 | |||||||
Other | ||||||||||||
Total Fixed Assets Additions | 7 406 | 4 937 | 242 | |||||||||
Total Fixed Assets Cost Or Valuation | 18 293 | 25 699 | 30 636 | 30 636 | 30 878 | |||||||
Total Fixed Assets Depreciation | 7 206 | 12 383 | 18 547 | 24 729 | 27 264 | |||||||
Total Fixed Assets Depreciation Charge In Period | 5 177 | 6 164 | 6 182 | 2 535 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 264 | 29 931 | 27 783 | 36 995 | 50 019 | 64 424 | 78 375 | 8 480 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 886 | 33 053 | 28 281 | |||||||||
Amounts Owed By Group Undertakings Participating Interests | 38 221 | 8 341 | -6 921 | |||||||||
Amounts Owed To Other Related Parties Other Than Directors | 7 005 | 29 905 | ||||||||||
Average Number Employees During Period | 22 | 24 | 34 | 38 | 50 | 50 | 44 | 46 | ||||
Bank Borrowings Overdrafts | 6 892 | 478 | 43 689 | 44 768 | 5 516 | |||||||
Corporation Tax Payable | 22 923 | 31 104 | 17 041 | |||||||||
Creditors | 67 922 | 122 885 | 237 815 | 102 060 | 175 549 | 43 689 | 44 768 | 362 757 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 250 | 590 | ||||||||||
Disposals Property Plant Equipment | 6 250 | 833 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 667 | 4 102 | 9 212 | 13 024 | 14 405 | 13 951 | 15 454 | |||||
Net Current Assets Liabilities | 40 443 | 16 992 | 13 318 | -3 483 | -1 517 | 707 | -4 759 | -38 971 | -26 945 | -6 578 | 445 962 | 606 131 |
Other Creditors | 51 301 | 121 111 | 21 917 | 91 308 | 300 080 | 73 631 | 103 299 | |||||
Other Taxation Social Security Payable | 14 939 | 36 865 | 36 172 | 55 938 | 54 268 | 213 903 | 223 500 | |||||
Property Plant Equipment Gross Cost | 30 878 | 31 764 | 58 567 | 86 848 | 94 187 | 94 187 | 97 501 | 25 178 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 723 | 367 | 5 849 | 9 472 | ||||||||
Total Assets Less Current Liabilities | 51 530 | 30 308 | 25 407 | 2 424 | 2 097 | 2 540 | 25 667 | 10 882 | 17 223 | 23 185 | 465 088 | 624 011 |
Trade Creditors Trade Payables | 19 825 | 18 352 | 43 971 | 28 303 | 538 | 54 239 | 30 442 | |||||
Trade Debtors Trade Receivables | 19 090 | 46 043 | 9 197 | 18 337 | 5 235 | 36 092 | 65 667 | |||||
Advances Credits Directors | 13 294 | 10 238 | 5 937 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 9 472 | 8 392 | 5 655 | 3 634 | 3 397 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 339 | 3 314 | 14 451 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 29 117 | 45 185 | 137 452 | 64 733 | 67 922 | |||||||
Fixed Assets | 11 087 | 13 316 | 12 089 | 5 907 | 3 614 | |||||||
Provisions For Liabilities Charges | 0 | 2 663 | 2 418 | 1 181 | 723 | |||||||
Tangible Fixed Assets Additions | 7 406 | 4 937 | 242 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 18 293 | 25 699 | 30 636 | 30 636 | 30 878 | |||||||
Tangible Fixed Assets Depreciation | 7 206 | 12 383 | 18 547 | 24 729 | 27 264 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 177 | 6 164 | 6 182 | 2 535 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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