Topmark Adjusters started in year 2002 as Private Limited Company with registration number SC227097. The Topmark Adjusters company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Glasgow at 9 Blairtummock Place. Postal code: G33 4EN.
The firm has one director. Desmond B., appointed on 17 January 2019. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 9 Blairtummock Place |
Office Address2 | Panorama Business Village |
Town | Glasgow |
Post code | G33 4EN |
Country of origin | United Kingdom |
Registration Number | SC227097 |
Date of Incorporation | Fri, 18th Jan 2002 |
Industry | Risk and damage evaluation |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs who own or control the company consists of 3 names. As we found, there is Tma Glasgow Limited from Glasgow, Scotland. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Roger T. This PSC owns 50,01-75% shares. The third one is John D., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Tma Glasgow Limited
9 Blairtummock Place, Glasgow, G33 4EN, Scotland
Legal authority | Scotland |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Register Of Companies For Scotland |
Registration number | Sc636264 |
Notified on | 12 August 2019 |
Nature of control: |
75,01-100% shares |
Roger T.
Notified on | 18 January 2017 |
Ceased on | 12 August 2019 |
Nature of control: |
50,01-75% shares |
John D.
Notified on | 18 January 2017 |
Ceased on | 12 August 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 115 148 | 131 106 | 128 756 | 138 277 | 164 157 | 166 702 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 70 535 | 122 135 | 86 064 | 193 373 | 162 489 | 120 347 | |||||||
Cash Bank On Hand | 120 347 | 92 664 | 115 442 | 336 326 | 280 500 | 324 014 | 310 792 | 302 854 | |||||
Current Assets | 242 389 | 281 011 | 255 215 | 328 418 | 245 898 | 221 058 | 238 023 | 371 594 | 510 273 | 366 996 | 369 133 | 364 185 | 390 336 |
Debtors | 127 117 | 148 667 | 151 113 | 126 526 | 73 909 | 92 361 | 135 639 | 249 294 | 163 908 | 81 400 | 34 901 | 36 644 | 72 763 |
Net Assets Liabilities | 166 702 | 167 411 | 226 960 | 338 639 | 209 128 | 237 242 | 234 602 | 289 312 | |||||
Net Assets Liabilities Including Pension Asset Liability | 115 148 | 131 106 | 128 756 | 138 277 | 164 157 | ||||||||
Other Debtors | 16 151 | 12 943 | 165 490 | 1 970 | 7 937 | 8 781 | 12 625 | 13 102 | |||||
Property Plant Equipment | 6 358 | 5 246 | 6 216 | 5 709 | 6 343 | 4 871 | 4 072 | ||||||
Stocks Inventory | 44 737 | 10 209 | 18 038 | 8 519 | 9 500 | 8 350 | |||||||
Tangible Fixed Assets | 7 303 | 7 800 | 6 256 | 4 736 | 4 720 | 6 358 | |||||||
Total Inventories | 8 350 | 9 720 | 6 858 | 10 039 | 5 096 | 10 218 | 16 749 | 14 719 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 110 | |||||||
Profit Loss Account Reserve | 114 948 | 130 906 | 128 556 | 138 077 | 163 957 | 166 502 | |||||||
Shareholder Funds | 115 148 | 131 106 | 128 756 | 138 277 | 164 157 | 166 702 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 746 | 38 068 | 39 719 | 41 176 | 42 947 | 45 763 | 47 141 | 13 882 | |||||
Average Number Employees During Period | 8 | 8 | 8 | 5 | 4 | 4 | 4 | ||||||
Bank Borrowings Overdrafts | 27 750 | 50 000 | 30 000 | 10 000 | |||||||||
Capital Redemption Reserve | 90 | ||||||||||||
Creditors | 60 714 | 75 444 | 27 750 | 176 656 | 50 000 | 50 000 | 30 000 | 20 000 | |||||
Creditors Due Within One Year | 133 669 | 156 937 | 132 256 | 194 474 | 86 461 | 60 714 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 322 | 1 651 | 1 457 | 1 771 | 2 816 | 1 378 | 1 282 | ||||||
Net Current Assets Liabilities | 108 720 | 124 074 | 122 959 | 133 944 | 159 437 | 160 344 | 162 579 | 249 187 | 333 617 | 253 667 | 283 034 | 261 092 | 306 256 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 110 | ||||||||
Other Creditors | 7 070 | 25 092 | 43 846 | 54 329 | 50 000 | 50 000 | 44 142 | 13 356 | |||||
Other Taxation Social Security Payable | 48 113 | 47 553 | 65 399 | 98 933 | 71 898 | 57 852 | 39 511 | 52 375 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 43 104 | 43 314 | 45 935 | 46 885 | 49 290 | 50 634 | 51 213 | 52 075 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 414 | 693 | 687 | 882 | 663 | 562 | 557 | ||||||
Provisions For Liabilities Charges | 875 | 768 | 459 | 403 | |||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | 110 | |||||||
Tangible Fixed Assets Additions | 3 907 | 1 010 | 699 | 1 476 | 3 180 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 32 832 | 36 739 | 37 749 | 38 448 | 39 924 | 43 104 | |||||||
Tangible Fixed Assets Depreciation | 25 529 | 28 939 | 31 493 | 33 712 | 35 204 | 36 746 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 410 | 2 554 | 2 219 | 1 492 | 1 542 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 210 | 2 621 | 950 | 2 405 | 1 344 | 579 | 354 | ||||||
Total Assets Less Current Liabilities | 116 023 | 131 874 | 129 215 | 138 680 | 164 157 | 166 702 | 167 825 | 255 403 | 339 326 | 260 010 | 287 905 | 265 164 | 309 869 |
Trade Creditors Trade Payables | 5 531 | 2 799 | 3 412 | 23 394 | 988 | 3 480 | 9 440 | 8 349 | |||||
Trade Debtors Trade Receivables | 76 210 | 50 000 | 83 804 | 161 938 | 73 463 | 26 120 | 24 019 | 59 661 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 27th, March 2023 |
accounts | Free Download (8 pages) |
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