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Topmast Limited HARROGATE

Topmast started in year 2013 as Private Limited Company with registration number 08575183. The Topmast company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harrogate at Crown Chambers. Postal code: HG1 1NJ.

The firm has 2 directors, namely Ian N., Janet N.. Of them, Ian N., Janet N. have been with the company the longest, being appointed on 18 June 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Topmast Limited Address / Contact

Office Address Crown Chambers
Office Address2 Princes Street
Town Harrogate
Post code HG1 1NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08575183
Date of Incorporation Tue, 18th Jun 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (47 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Ian N.

Position: Director

Appointed: 18 June 2013

Janet N.

Position: Director

Appointed: 18 June 2013

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Ian N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Janet N. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian N.

Notified on 7 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Janet N.

Notified on 7 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth70 45193 56251 217       
Balance Sheet
Cash Bank On Hand  55 62129 37621 63622 14963 63663 67629 75032 841
Current Assets139 523113 33786 37146 69841 57727 32763 63663 68358 00642 529
Debtors25 9237 16830 75017 32219 9415 178 728 2569 688
Net Assets Liabilities  51 21716 117      
Other Debtors       7  
Property Plant Equipment  300 8985542108841 541692
Cash Bank In Hand113 600106 16955 621       
Net Assets Liabilities Including Pension Asset Liability70 45193 56251 217       
Tangible Fixed Assets3 3332 267300       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve70 35193 46251 117       
Shareholder Funds70 45193 56251 217       
Other
Total Fixed Assets Additions5 000901        
Total Fixed Assets Cost Or Valuation5 0005 9015 901       
Total Fixed Assets Depreciation1 6673 6345 601       
Total Fixed Assets Depreciation Charge In Period1 6671 9671 967       
Accumulated Depreciation Impairment Property Plant Equipment  5 6015 9016 0366 3806 7247 1116 9067 755
Additions Other Than Through Business Combinations Property Plant Equipment    1 033  1 0611 485 
Average Number Employees During Period     22222
Corporation Tax Payable  14 9008 200      
Creditors  35 32430 58115 70016 12642 72315 80122 3354 451
Increase From Depreciation Charge For Year Property Plant Equipment   300135344344387828849
Net Current Assets Liabilities67 76891 74551 04716 11725 87711 20120 91347 88235 67138 078
Number Shares Issued Fully Paid   100100     
Other Creditors  20 42422 3818 15012 4269 0114 7767 7662 048
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        1 033 
Other Disposals Property Plant Equipment        1 033 
Other Taxation Social Security Payable   8 2007 5503 70033 71211 02514 5692 403
Par Value Share   11     
Property Plant Equipment Gross Cost  5 9015 9016 9346 9346 9347 9958 447 
Provisions For Liabilities Balance Sheet Subtotal  130       
Total Assets Less Current Liabilities71 10194 01251 34716 11726 77511 75521 12348 76637 21238 770
Trade Debtors Trade Receivables  30 75017 32219 9415 178  28 2569 688
Creditors Due Within One Year Total Current Liabilities71 75521 59235 324       
Fixed Assets3 3332 267300       
Provisions For Liabilities Charges650450130       
Tangible Fixed Assets Additions5 000901        
Tangible Fixed Assets Cost Or Valuation5 0005 9015 901       
Tangible Fixed Assets Depreciation1 6673 6345 601       
Tangible Fixed Assets Depreciation Charge For Period1 6671 9671 967       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 18th June 2023
filed on: 20th, June 2023 		Free Download (5 pages)

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