Topp & Holmes Limited was dissolved on 2023-08-15.
Topp & Holmes was a private limited company that could have been found at 6 Festival Building, Ashley Lane, Saltaire, BD17 7DQ. Its full net worth was estimated to be roughly 264473 pounds, and the fixed assets the company owned totalled up to 971262 pounds. This company (formally started on 1981-12-09) was run by 2 directors.
Director Brian H. who was appointed on 18 November 1991.
Director Gregory T. who was appointed on 18 November 1991.
Moving on to the secretaries, we can name:
Brian H..
The company was officially classified as "real estate agencies" (68310).
The latest confirmation statement was filed on 2021-11-18 and last time the statutory accounts were filed was on 15 June 2022.
2015-11-18 is the date of the last annual return.
Office Address | 6 Festival Building |
Office Address2 | Ashley Lane |
Town | Saltaire |
Post code | BD17 7DQ |
Country of origin | United Kingdom |
Registration Number | 01603044 |
Date of Incorporation | Wed, 9th Dec 1981 |
Date of Dissolution | Tue, 15th Aug 2023 |
Industry | Real estate agencies |
End of financial Year | 15th June |
Company age | 42 years old |
Account next due date | Fri, 15th Mar 2024 |
Account last made up date | Wed, 15th Jun 2022 |
Next confirmation statement due date | Fri, 2nd Dec 2022 |
Last confirmation statement dated | Thu, 18th Nov 2021 |
Brian H.
Notified on | 18 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gregory T.
Notified on | 18 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-06-15 |
Net Worth | 264 473 | 279 312 | 269 998 | 267 406 | 251 451 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 21 162 | 160 447 | 18 487 | 10 836 | 17 439 | |||||||
Cash Bank On Hand | 17 439 | 84 456 | 10 306 | 2 819 | 267 480 | 301 715 | 244 798 | 173 279 | ||||
Current Assets | 18 487 | 45 458 | 46 800 | 100 921 | 15 488 | 2 819 | ||||||
Debtors | 34 622 | 29 361 | 16 465 | 5 182 | ||||||||
Net Assets Liabilities | 250 813 | 265 564 | 256 787 | 264 149 | 269 901 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 264 473 | 279 312 | 269 998 | 267 406 | ||||||||
Property Plant Equipment | 804 473 | 763 608 | 685 175 | 548 440 | 30 268 | 20 358 | ||||||
Tangible Fixed Assets | 971 262 | 804 473 | 804 473 | 804 473 | 804 473 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 264 471 | 279 310 | 269 996 | 267 404 | 251 449 | |||||||
Shareholder Funds | 264 473 | 279 312 | 269 998 | 267 406 | 251 451 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 17 253 | 10 054 | 5 673 | 5 327 | 7 327 | 4 918 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 15 619 | 5 000 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 199 | 20 000 | 11 000 | 2 000 | 2 591 | |||||||
Accrued Liabilities | 1 295 | 1 338 | 1 381 | 1 416 | 2 857 | 17 811 | 1 452 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 4 780 | 8 084 | |||||||||
Additional Provisions Increase From New Provisions Recognised | 3 419 | |||||||||||
Average Number Employees During Period | 2 | |||||||||||
Corporation Tax Payable | 8 511 | 2 979 | 5 183 | 7 385 | 15 627 | 10 462 | 2 490 | |||||
Corporation Tax Recoverable | 8 634 | 5 182 | 5 182 | |||||||||
Creditors | 599 822 | 613 716 | 6 668 | 3 332 | 31 716 | 52 172 | 23 133 | |||||
Creditors Due After One Year | 219 434 | 163 256 | 4 925 | |||||||||
Creditors Due Within One Year | 508 517 | 522 352 | 548 037 | 582 525 | 599 822 | |||||||
Disposals Property Plant Equipment | 40 865 | 96 052 | 132 330 | 514 868 | 17 994 | 20 358 | ||||||
Finance Lease Liabilities Present Value Total | 6 668 | 3 332 | 3 333 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 4 405 | 3 304 | 2 064 | ||||||||
Net Current Assets Liabilities | -487 355 | -361 905 | -529 550 | -537 067 | -553 022 | -512 795 | -416 192 | -285 810 | 235 764 | 249 543 | 221 665 | 173 279 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Other Creditors | 590 016 | 609 399 | 404 399 | 260 399 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 804 473 | 763 608 | 685 550 | 553 220 | 38 352 | 20 358 | ||||||
Provisions | 3 419 | 2 511 | 1 883 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 419 | 2 511 | 1 883 | |||||||||
Secured Debts | 238 369 | 181 681 | 15 032 | 4 559 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 971 262 | 804 473 | 804 473 | 804 473 | ||||||||
Tangible Fixed Assets Disposals | 166 789 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 994 | |||||||||||
Total Assets Less Current Liabilities | 483 907 | 442 568 | 274 923 | 267 406 | 251 451 | 250 813 | 268 983 | 262 630 | 266 032 | 269 901 | 221 665 | 173 279 |
Trade Creditors Trade Payables | 1 380 | |||||||||||
Advances Credits Directors | 86 | 17 253 | 10 054 | |||||||||
Advances Credits Made In Period Directors | 17 339 | |||||||||||
Advances Credits Repaid In Period Directors | 86 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 148 |
1 Bradford Road | |
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Address | Cottingley Bridge |
City | Bingley |
Post code | BD16 1NE |
Vehicles | 2 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2022/06/15 filed on: 16th, June 2022 |
accounts | Free Download (1 page) |
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