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Topside Engineering Services Ltd DERBY

Topside Engineering Services started in year 2015 as Private Limited Company with registration number 09382862. The Topside Engineering Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Derby at 16 Jubilee Parkway. Postal code: DE21 4BJ.

The company has 2 directors, namely James L., Matthew L.. Of them, James L., Matthew L. have been with the company the longest, being appointed on 12 January 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Topside Engineering Services Ltd Address / Contact

Office Address 16 Jubilee Parkway
Office Address2 Jubilee Business Park
Town Derby
Post code DE21 4BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09382862
Date of Incorporation Mon, 12th Jan 2015
Industry Technical testing and analysis
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated Thu, 12th Jan 2023

Company staff

James L.

Position: Director

Appointed: 12 January 2015

Matthew L.

Position: Director

Appointed: 12 January 2015

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is James L. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

James L.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth9 158       
Balance Sheet
Cash Bank In Hand28 714       
Cash Bank On Hand28 71423 1042 65526 4652 48421 27426 2578 028
Current Assets31 24525 47410 87434 60623 86639 83628 1068 066
Debtors2 5312 3708 2198 14121 38218 5621 84938
Net Assets Liabilities -2 203-3 71510 14141113 74111 2031 709
Other Debtors882801193503 932941 84938
Property Plant Equipment4677232454844849022 305 
Tangible Fixed Assets467       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve9 058       
Shareholder Funds9 158       
Other
Accumulated Depreciation Impairment Property Plant Equipment2337101 1881 6712 0302 7674 226 
Additional Provisions Increase From New Provisions Recognised  4745 79267-438
Average Number Employees During Period 1111111
Creditors22 55428 40014 78724 85723 84726 82618 7706 357
Creditors Due Within One Year22 554       
Deferred Tax Liabilities  479292171438 
Increase From Depreciation Charge For Year Property Plant Equipment 4774784833597371 459 
Net Current Assets Liabilities8 691-2 926-3 9139 7491913 0109 3361 709
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors2 7682 1252 1213 3762 4143 4845 0822 985
Other Taxation Social Security Payable19 78626 27512 66621 48121 43323 34213 6883 372
Par Value Share11111111
Property Plant Equipment Gross Cost7001 4331 4332 1552 5143 6696 531 
Provisions  479292171438 
Provisions For Liabilities Balance Sheet Subtotal  479292171438 
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions700       
Tangible Fixed Assets Cost Or Valuation700       
Tangible Fixed Assets Depreciation233       
Tangible Fixed Assets Depreciation Charged In Period233       
Total Additions Including From Business Combinations Property Plant Equipment 733 7223591 1552 862 
Total Assets Less Current Liabilities9 158-2 203-3 66810 23350313 91211 6411 709
Trade Debtors Trade Receivables2 4432 0908 1007 79117 45018 468  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 226
Disposals Property Plant Equipment       6 531

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
First Gazette notice for voluntary strike-off
filed on: 23rd, January 2024 		Free Download (1 page)

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