Founded in 2014, Topstaff, classified under reg no. 08861862 is an active company. Currently registered at 12 12 Connaught Way TN4 9QJ, Tunbridge Wells the company has been in the business for ten years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Shauna K., Ian K.. Of them, Ian K. has been with the company the longest, being appointed on 27 January 2014 and Shauna K. has been with the company for the least time - from 30 March 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 12 Connaught Way |
Town | Tunbridge Wells |
Post code | TN4 9QJ |
Country of origin | United Kingdom |
Registration Number | 08861862 |
Date of Incorporation | Mon, 27th Jan 2014 |
Industry | Other engineering activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Ian K. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Shauna K. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Shauna K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-11-30 | 2022-11-30 |
Net Worth | 10 233 | 10 233 | |||||||
Balance Sheet | |||||||||
Current Assets | 22 798 | 22 798 | 34 047 | 26 270 | 23 344 | 22 978 | 1 100 | 624 | 944 |
Net Assets Liabilities | 31 512 | 18 751 | 4 268 | 7 564 | 6 518 | -433 | 1 226 | 1 325 | |
Cash Bank In Hand | 22 797 | 22 797 | |||||||
Debtors | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 233 | 31 512 | |||||||
Tangible Fixed Assets | 444 | 444 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 10 232 | 31 511 | |||||||
Shareholder Funds | 10 233 | 10 233 | |||||||
Other | |||||||||
Administration Support Average Number Employees | 2 | 2 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 16 872 | 15 296 | 22 002 | 17 725 | 17 618 | 1 952 | 1 850 | 2 269 | |
Fixed Assets | 444 | 444 | 1 945 | 1 158 | 371 | ||||
Net Current Assets Liabilities | 9 789 | 31 290 | 18 751 | 4 268 | 5 619 | 5 360 | -804 | 1 226 | 1 325 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 48 | ||||||||
Amount Specific Advance Or Credit Directors | 1 | -6 853 | -797 | -721 | -3 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 6 056 | 76 | 718 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -6 854 | ||||||||
Total Assets Less Current Liabilities | 1 226 | 1 325 | |||||||
Creditors Due Within One Year | 13 009 | 16 872 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (3 pages) |
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