Property, Plant & Equipment
2,219,207 GBP2024-09-30
2,143,662 GBP2023-09-30
Fixed Assets - Investments
101 GBP2024-09-30
200 GBP2023-09-30
Fixed Assets
2,219,308 GBP2024-09-30
2,143,862 GBP2023-09-30
Debtors
540,984 GBP2024-09-30
774,181 GBP2023-09-30
Cash at bank and in hand
128,282 GBP2024-09-30
49,392 GBP2023-09-30
Current Assets
669,266 GBP2024-09-30
823,573 GBP2023-09-30
Creditors
-128,198 GBP2024-09-30
-201,277 GBP2023-09-30
Net Current Assets/Liabilities
541,068 GBP2024-09-30
622,296 GBP2023-09-30
Total Assets Less Current Liabilities
2,760,376 GBP2024-09-30
2,766,158 GBP2023-09-30
Net Assets/Liabilities
2,373,539 GBP2024-09-30
2,336,457 GBP2023-09-30
Equity
Called up share capital
300 GBP2024-09-30
300 GBP2023-09-30
Retained earnings (accumulated losses)
2,373,239 GBP2024-09-30
2,336,157 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
800,000 GBP2023-09-30
Motor vehicles
129,795 GBP2024-09-30
83,402 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,659,120 GBP2024-09-30
2,569,817 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-9,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
800,000 GBP2024-09-30
Land and buildings, Under hire purchased contracts or finance leases
1,729,325 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
73,964 GBP2024-09-30
77,141 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439,913 GBP2024-09-30
426,155 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,609 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,544 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,786 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,786 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
365,949 GBP2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
800,000 GBP2024-09-30
Land and buildings, Under hire purchased contracts or finance leases
1,363,376 GBP2024-09-30
Motor vehicles
55,831 GBP2024-09-30
6,261 GBP2023-09-30
Land and buildings, Owned/Freehold
800,000 GBP2023-09-30
Prepayments/Accrued Income
Current
6,600 GBP2024-09-30
3,140 GBP2023-09-30
Other Debtors
Current
534,384 GBP2024-09-30
743,476 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
27,565 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
9,758 GBP2024-09-30
Trade Creditors/Trade Payables
Current
28,582 GBP2024-09-30
33,660 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-09-30
10,648 GBP2023-09-30
Corporation Tax Payable
Current
7,132 GBP2024-09-30
101,944 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,193 GBP2024-09-30
5,917 GBP2023-09-30
Amount of value-added tax that is payable
Current
1,282 GBP2024-09-30
5,263 GBP2023-09-30
Other Creditors
Current
31,132 GBP2024-09-30
25,195 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
12,000 GBP2024-09-30
17,791 GBP2023-09-30
Amounts owed to directors
Current
24,471 GBP2024-09-30
859 GBP2023-09-30
Creditors
Current
128,198 GBP2024-09-30
201,277 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
19,245 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
8,411 GBP2024-09-30
18,452 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
9,758 GBP2024-09-30
Between one and five year
19,245 GBP2024-09-30
Minimum gross finance lease payments owing
29,003 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
29,003 GBP2024-09-30
PANTOP LIMITED
InfoRegistered number 01356189156a Burnt Oak Broadway, Edgeware, Middlesex. HA8 0AX
PRIVATE LIMITED COMPANY incorporated on 1978-03-07 (48 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-21
CIF 0PANTOP LIMITED
SRegistered number 01356189
156a, Burnt Oak Broadway, Edgware, Middlesex, United Kingdom, HA8 0AX
Company Limited By Shares in Companies House, United Kingdom
CIF 1 PANTOP LTD
SRegistered number 01356 189
156a, Burnt Oak Broadway, Edgware, Middlesex, United Kingdom, HA8 0AX
Limited By Shares in Companies House, England And Wales
CIF 2 PANTOP LTD
SRegistered number 01356189
156a, Burnt Oak Broadway, Edgware, Middlesex, United Kingdom, HA8 0AX
Company Limited By Shares in Companies House, United Kingdom
CIF 3