Topclad Services Ltd is a private limited company located at 38 Orchard Farm Estate, Trevethin, Pontypool NP4 8DW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-05-12, this 4-year-old company is run by 2 directors.
Director Nicky R., appointed on 12 May 2021. Director Jamie S., appointed on 12 May 2021.
The company is officially classified as "manufacture of concrete products for construction purposes" (Standard Industrial Classification: 23610).
The latest confirmation statement was sent on 2023-05-11 and the due date for the next filing is 2024-05-25. Additionally, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 38 Orchard Farm Estate |
| Office Address2 | Trevethin |
| Town | Pontypool |
| Post code | NP4 8DW |
| Country of origin | United Kingdom |
| Registration Number | 13391217 |
| Date of Incorporation | Wed, 12th May 2021 |
| Industry | Manufacture of concrete products for construction purposes |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Fri, 28th Feb 2025 (134 days after) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2021
Position: Director
Appointed: 12 May 2021
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Jamie S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nicky R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie S.
| Notified on | 12 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicky R.
| Notified on | 12 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 33 081 | 85 931 | 73 455 |
| Current Assets | 85 939 | 155 806 | 113 372 |
| Debtors | 52 858 | 69 875 | 39 917 |
| Net Assets Liabilities | 60 368 | 110 400 | 117 519 |
| Other Debtors | 49 981 | 39 917 | |
| Property Plant Equipment | 22 960 | 17 219 | 65 413 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 654 | 13 395 | 35 199 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 614 | ||
| Amounts Owed By Directors | 19 894 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 23 172 | 38 599 | 28 631 |
| Depreciation Expense Property Plant Equipment | 7 654 | 5 741 | |
| Fixed Assets | 17 219 | 65 413 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 17 784 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 654 | 5 741 | 21 804 |
| Loans From Directors | 950 | ||
| Net Current Assets Liabilities | 66 687 | 117 207 | 84 741 |
| Other Remaining Borrowings | 4 162 | 4 162 | |
| Property Plant Equipment Gross Cost | 30 614 | 30 614 | 100 612 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 107 | 5 016 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 016 | -17 787 | |
| Taxation Social Security Payable | 34 437 | 23 519 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 69 998 | ||
| Total Assets Less Current Liabilities | 89 647 | 134 426 | 150 154 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st May 2024 filed on: 6th, February 2025 |
accounts | Free Download (7 pages) |
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