Founded in 2008, Toppers Wales, classified under reg no. 06627207 is an active company. Currently registered at Unit D1 Llanelli Gate Business Park SA14 8LQ, Llanelli the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Marc D. and Ian D.. In addition one secretary - Ian D. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit D1 Llanelli Gate Business Park |
Office Address2 | Dafen |
Town | Llanelli |
Post code | SA14 8LQ |
Country of origin | United Kingdom |
Registration Number | 06627207 |
Date of Incorporation | Mon, 23rd Jun 2008 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Ian D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Marc D. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian D.
Notified on | 13 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marc D.
Notified on | 13 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 170 827 | 130 628 | 414 094 | 346 272 | 152 710 |
Current Assets | 515 710 | 596 408 | 679 938 | 847 344 | 579 534 |
Debtors | 223 883 | 361 780 | 163 844 | 400 748 | 323 824 |
Net Assets Liabilities | 300 816 | 300 285 | 381 804 | 520 257 | 499 297 |
Total Inventories | 121 000 | 104 000 | 102 000 | 100 324 | 103 000 |
Property Plant Equipment | 237 021 | 257 752 | 354 248 | 247 817 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 5 000 | 22 500 | 30 500 | 24 043 | |
Amount Specific Advance Or Credit Made In Period Directors | 5 000 | 50 000 | 30 500 | 24 043 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | 5 000 | 27 500 | 22 500 | 65 000 |
Accumulated Amortisation Impairment Intangible Assets | 119 999 | 119 999 | 119 999 | 119 999 | |
Accumulated Depreciation Impairment Property Plant Equipment | 150 663 | 198 303 | 217 485 | 252 844 | 288 573 |
Average Number Employees During Period | 18 | 18 | 18 | 20 | 20 |
Creditors | 135 187 | 127 192 | 275 948 | 155 688 | 183 497 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 224 | 2 150 | 5 491 | ||
Disposals Property Plant Equipment | 43 000 | 75 990 | 129 000 | 12 950 | |
Fixed Assets | 237 022 | 257 753 | 354 249 | 247 818 | 251 001 |
Increase From Depreciation Charge For Year Property Plant Equipment | 47 640 | 36 406 | 37 509 | 41 220 | |
Intangible Assets | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | |
Net Current Assets Liabilities | 229 981 | 202 724 | 343 503 | 460 127 | 396 037 |
Property Plant Equipment Gross Cost | 387 684 | 456 055 | 571 733 | 500 661 | 539 573 |
Provisions For Liabilities Balance Sheet Subtotal | 31 000 | 33 000 | 40 000 | 32 000 | 34 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 111 371 | 191 668 | 57 928 | 51 862 | |
Total Assets Less Current Liabilities | 467 003 | 460 477 | 697 752 | 707 945 | 647 038 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd June 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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