Topserve Autos Limited in Buckingham Road Industrial Estate BRACKLEY

Topserve Autos Limited BRACKLEY

Founded in 2003, Topserve Autos, classified under reg no. 04741527 is an active company. Currently registered at Topserve Autos Ltd Shires Road NN13 7EZ, Brackley the company has been in the business for twenty one years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

There is a single director in the firm at the moment - Ian K., appointed on 23 April 2003. In addition, a secretary was appointed - Joanne N., appointed on 22 May 2008. As of 15 May 2024, there was 1 ex secretary - Marion K.. There were no ex directors.

Topserve Autos Limited Address / Contact

Office Address	Topserve Autos Ltd Shires Road
Office Address2	Buckingham Road Industrial Estate
Town	Brackley
Post code	NN13 7EZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04741527
Date of Incorporation	Wed, 23rd Apr 2003
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st May
Company age	21 years old
Account next due date	Thu, 29th Feb 2024 (76 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated	Wed, 7th Jun 2023

Company staff

Joanne N.

Position: Secretary

Appointed: 22 May 2008

Ian K.

Position: Director

Appointed: 23 April 2003

Marion K.

Position: Secretary

Appointed: 23 April 2003

Resigned: 22 May 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	135 694	140 733

Balance Sheet
Cash Bank On Hand							34 752	21 872
Current Assets	122 261	128 073	108 790	154 264	170 667	182 478	85 213	50 402
Debtors							51 924	27 150
Net Assets Liabilities		140 733	132 666	159 200	201 333	279 312	332 005	350 382
Property Plant Equipment							745 818	849 464
Total Inventories							1 380	1 380
Net Assets Liabilities Including Pension Asset Liability	135 694	140 733

Reserves/Capital
Shareholder Funds	135 694	140 733

Other
Accumulated Amortisation Impairment Intangible Assets							10 200	11 050
Accumulated Depreciation Impairment Property Plant Equipment							128 671	141 719
Average Number Employees During Period				8	6	6	5	6
Balances Amounts Owed To Related Parties							87 197	177 197
Creditors		48 016	50 296	55 792	35 313	77 012	190 981	238 693
Fixed Assets	64 694	57 285	69 352	56 672	67 883	171 003	752 618	855 414
Increase From Amortisation Charge For Year Intangible Assets								850
Increase From Depreciation Charge For Year Property Plant Equipment								13 048
Intangible Assets							6 800	5 950
Intangible Assets Gross Cost							17 000	17 000
Net Current Assets Liabilities	71 000	83 448	63 314	102 528	138 703	108 309	102 925	-188 291
Property Plant Equipment Gross Cost							874 489	991 183
Provisions For Liabilities Balance Sheet Subtotal							8 631	11 803
Total Additions Including From Business Combinations Property Plant Equipment								116 694
Total Assets Less Current Liabilities	135 694	140 733	132 666	159 200	206 586	279 312	649 693	667 123
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 140	3 391	4 820	4 056	3 349	2 843	2 843
Creditors Due Within One Year	54 401	48 016

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: 2023/04/27. New Address: Topserve Autos Ltd Shires Road Buckingham Road Industrial Estate Brackley NN13 7EZ. Previous address: 17a County Road Buckingham Road Ind Est Brackley Northamptonshire NN13 5AN filed on: 27th, April 2023	address	Free Download (1 page)

Type		Category	Free download
AD01	Address change date: 2023/04/27. New Address: Topserve Autos Ltd Shires Road Buckingham Road Industrial Estate Brackley NN13 7EZ. Previous address: 17a County Road Buckingham Road Ind Est Brackley Northamptonshire NN13 5AN filed on: 27th, April 2023	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2022/05/31 filed on: 8th, December 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/05/31 filed on: 12th, November 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/05/31 filed on: 4th, November 2020	accounts	Free Download
AA	Accounts for a micro company for the period ending on 2019/05/31 filed on: 3rd, March 2020	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/05/31 filed on: 15th, January 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/05/31 filed on: 23rd, March 2018	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 2nd, November 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/04/23 with full list of members filed on: 26th, April 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/04/26	capital
CH03	On 2015/08/07 secretary's details were changed filed on: 26th, April 2016	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 9th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/04/23 with full list of members filed on: 19th, May 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/05/19	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 5th, December 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/04/23 with full list of members filed on: 25th, April 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/04/25	capital
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 11th, February 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/04/23 with full list of members filed on: 17th, May 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 6th, February 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/04/23 with full list of members filed on: 27th, April 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 31st, January 2012	accounts	Free Download (7 pages)
CH03	On 2011/02/07 secretary's details were changed filed on: 26th, April 2011	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2011/04/23 with full list of members filed on: 26th, April 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 28th, January 2011	accounts	Free Download (6 pages)
CH01	On 2010/01/01 director's details were changed filed on: 23rd, April 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/04/23 with full list of members filed on: 23rd, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 25th, February 2010	accounts	Free Download (4 pages)
288b	On 2009/04/28 Appointment terminated secretary filed on: 28th, April 2009	officers	Free Download (1 page)
363a	Annual return up to 2009/04/28 with shareholders record filed on: 28th, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 1st, April 2009	accounts	Free Download (4 pages)
363a	Annual return up to 2008/05/28 with shareholders record filed on: 28th, May 2008	annual return	Free Download (3 pages)
288a	On 2008/05/22 Secretary appointed filed on: 22nd, May 2008	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 10th, September 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 10th, September 2007	accounts	Free Download (4 pages)
363s	Annual return up to 2007/06/07 with shareholders record filed on: 7th, June 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/06/07 with shareholders record filed on: 7th, June 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 14th, March 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 14th, March 2007	accounts	Free Download (4 pages)
363s	Annual return up to 2006/05/03 with shareholders record filed on: 3rd, May 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/05/03 with shareholders record filed on: 3rd, May 2006	annual return	Free Download (6 pages)
363(288)	2006/05/03 Annual return (Secretary's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 6th, March 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 6th, March 2006	accounts	Free Download (4 pages)
287	Registered office changed on 20/01/06 from: units 6 & 7 oxford road industrial estate brackley northamptonshire NN13 7EF filed on: 20th, January 2006	address	Free Download (1 page)
287	Registered office changed on 20/01/06 from: units 6 & 7 oxford road industrial estate brackley northamptonshire NN13 7EF filed on: 20th, January 2006	address	Free Download (1 page)
363s	Annual return up to 2005/05/31 with shareholders record filed on: 31st, May 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/05/31 with shareholders record filed on: 31st, May 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 22nd, February 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 22nd, February 2005	accounts	Free Download (4 pages)
225	Accounting reference date extended from 30/04/04 to 31/05/04 filed on: 24th, May 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/04 to 31/05/04 filed on: 24th, May 2004	accounts	Free Download (1 page)
363s	Annual return up to 2004/04/28 with shareholders record filed on: 28th, April 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/04/28 with shareholders record filed on: 28th, April 2004	annual return	Free Download (6 pages)
287	Registered office changed on 02/06/03 from: unit 6 and 7 oxford road industrial estate brackley northamptonshire NN13 7ER filed on: 2nd, June 2003	address	Free Download (2 pages)
287	Registered office changed on 02/06/03 from: unit 6 and 7 oxford road industrial estate brackley northamptonshire NN13 7ER filed on: 2nd, June 2003	address	Free Download (2 pages)
NEWINC	Company registration filed on: 23rd, April 2003	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 23rd, April 2003	incorporation	Free Download (14 pages)