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Topmead Limited CORSHAM

Topmead started in year 1980 as Private Limited Company with registration number 01493920. The Topmead company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Corsham at Unit 23 Leafield Industrial Estate. Postal code: SN13 9RS.

The firm has 2 directors, namely Colin B., Rosemary B.. Of them, Colin B., Rosemary B. have been with the company the longest, being appointed on 31 December 1991. As of 2 May 2024, our data shows no information about any ex officers on these positions.

Topmead Limited Address / Contact

Office Address Unit 23 Leafield Industrial Estate
Office Address2 Neston
Town Corsham
Post code SN13 9RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01493920
Date of Incorporation Mon, 28th Apr 1980
Industry Other letting and operating of own or leased real estate
End of financial Year 24th March
Company age 44 years old
Account next due date Sun, 24th Dec 2023 (130 days after)
Account last made up date Thu, 24th Mar 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Colin B.

Position: Secretary

Resigned:

Colin B.

Position: Director

Appointed: 31 December 1991

Rosemary B.

Position: Director

Appointed: 31 December 1991

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Rosemary B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Colin B. This PSC owns 25-50% shares and has 25-50% voting rights.

Rosemary B.

Notified on 31 December 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Colin B.

Notified on 31 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-242015-03-242016-03-242017-03-242018-03-242019-03-242020-03-242021-03-242022-03-242023-03-24
Net Worth858 130823 736791 558       
Balance Sheet
Cash Bank On Hand  117 549104 04321 417810 956787 483728 583599 1722 143 490
Current Assets234 121165 438164 340160 69583 046881 787925 978887 355852 7582 628 649
Debtors33 16037 21846 79156 65261 62970 831138 495158 772253 586485 159
Other Debtors  46 35256 21461 18970 39278 05663 33366 586418 158
Property Plant Equipment  421 096421 783422 109162 931162 295163 201162 721162 721
Cash Bank In Hand200 961128 220117 549       
Tangible Fixed Assets421 418421 736421 096       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve858 030823 636791 458       
Shareholder Funds858 130823 736791 558       
Other
Accumulated Depreciation Impairment Property Plant Equipment  29 70930 62631 60932 50933 14533 71234 192 
Amounts Owed By Related Parties      60 00095 000187 00067 000
Amounts Owed To Group Undertakings  753 980 145 000 7 8367 8367 8368 383
Corporation Tax Payable  14 38716 8177 7855 48311 5923 89917 25196 470
Creditors  940 682155 395159 19626 81330 71819 644136 783286 276
Fixed Assets1 431 5681 510 6501 567 9011 525 8811 691 8281 517 7171 631 2081 594 2221 647 4041 608 943
Increase From Depreciation Charge For Year Property Plant Equipment   917983900636567480 
Investments     1 354 7861 468 9131 431 0211 484 6831 446 222
Investments Fixed Assets1 010 1501 088 9141 146 8051 104 0981 269 7191 354 7861 468 9131 431 0211 484 6831 446 222
Investments In Group Undertakings Participating Interests     186 476194 312194 312194 312342 312
Net Current Assets Liabilities-573 438-686 914-776 3435 300-76 150854 974895 260867 711715 9752 342 373
Number Shares Issued Fully Paid   100100     
Other Creditors  172 315138 5786 41121 33011 2907 909111 696181 422
Other Investments Other Than Loans     1 168 3101 274 6011 236 7091 290 3711 017 343
Other Loans Classified Under Investments         86 567
Par Value Share 1111     
Property Plant Equipment Gross Cost  450 805452 408195 440195 440195 440196 913196 913 
Total Additions Including From Business Combinations Property Plant Equipment   1 6041 310  1 473  
Total Assets Less Current Liabilities858 130823 736791 5581 531 1811 615 6782 372 6912 526 4682 461 9332 363 3793 951 316
Trade Creditors Trade Payables         1
Trade Debtors Trade Receivables  439438440439439439 1
Creditors Due Within One Year807 559852 352940 683       
Number Shares Allotted 100100       
Percentage Associate Held 5050       
Percentage Subsidiary Held 100100       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 040        
Tangible Fixed Assets Cost Or Valuation449 765450 805450 805       
Tangible Fixed Assets Depreciation28 34729 06929 709       
Tangible Fixed Assets Depreciation Charged In Period 722640       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 24th Mar 2023
filed on: 21st, December 2023 		Free Download (11 pages)

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