The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Richard Michael Horwood
    Born in December 1976
    Individual (13 offsprings)
    Person with significant control
    2020-01-25 ~ now
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 2
    Adam Simmons
    Born in September 1971
    Individual (1 offspring)
    Person with significant control
    2023-11-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Dann, Steven
    Director born in December 1961
    Individual (1 offspring)
    Officer
    1996-05-03 ~ now
    OF - Director → CIF 0
    Dann, Steven
    Individual (1 offspring)
    Officer
    2010-12-20 ~ now
    OF - Secretary → CIF 0
  • 4
    Simmons, Leonard Leslie
    Company Director born in October 1948
    Individual (9 offsprings)
    Officer
    2019-03-27 ~ now
    OF - Director → CIF 0
    Mr Leonard Leslie Simmons
    Born in October 1948
    Individual (9 offsprings)
    Person with significant control
    2020-01-25 ~ now
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 5
    Sara Simmons Robinson
    Born in December 1973
    Individual (6 offsprings)
    Person with significant control
    2020-01-25 ~ now
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
Ceased 5
  • 1
    Dawson, Stephen Peter
    Director born in November 1962
    Individual
    Officer
    ~ 2010-12-20
    OF - Director → CIF 0
    Dawson, Stephen Peter
    Director
    Individual
    Officer
    ~ 2010-12-20
    OF - Secretary → CIF 0
  • 2
    Mr Steven Dann
    Born in December 1961
    Individual (1 offspring)
    Person with significant control
    2016-12-19 ~ 2019-05-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Pierce, Michael Dennis
    Director born in October 1941
    Individual
    Officer
    ~ 1996-05-03
    OF - Director → CIF 0
  • 4
    Gough, Raymond Paul
    Director born in June 1947
    Individual
    Officer
    1996-05-03 ~ 2000-02-04
    OF - Director → CIF 0
  • 5
    Dann, Marilyn Annette
    Accounts Manager born in June 1957
    Individual
    Officer
    2010-12-20 ~ 2020-02-07
    OF - Director → CIF 0
parent relation
Company in focus

TOPJET LIMITED

Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
121,869 GBP2024-06-30
114,054 GBP2023-06-30
Total Inventories
331,056 GBP2024-06-30
325,329 GBP2023-06-30
Debtors
54,609 GBP2024-06-30
47,456 GBP2023-06-30
Cash at bank and in hand
36,998 GBP2024-06-30
43,545 GBP2023-06-30
Current Assets
422,663 GBP2024-06-30
416,330 GBP2023-06-30
Creditors
Current
483,199 GBP2024-06-30
389,991 GBP2023-06-30
Net Current Assets/Liabilities
-60,536 GBP2024-06-30
26,339 GBP2023-06-30
Total Assets Less Current Liabilities
61,333 GBP2024-06-30
140,393 GBP2023-06-30
Net Assets/Liabilities
51,657 GBP2024-06-30
120,097 GBP2023-06-30
Equity
Called up share capital
32,000 GBP2024-06-30
20,000 GBP2023-06-30
Retained earnings (accumulated losses)
19,657 GBP2024-06-30
100,097 GBP2023-06-30
Equity
51,657 GBP2024-06-30
120,097 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
211,153 GBP2024-06-30
186,866 GBP2023-06-30
Motor vehicles
31,290 GBP2024-06-30
15,545 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
242,443 GBP2024-06-30
202,411 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-6,470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
101,659 GBP2024-06-30
73,130 GBP2023-06-30
Motor vehicles
18,915 GBP2024-06-30
15,227 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,574 GBP2024-06-30
88,357 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34,999 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,688 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
109,494 GBP2024-06-30
113,736 GBP2023-06-30
Motor vehicles
12,375 GBP2024-06-30
318 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,105 GBP2024-06-30
Other Debtors
Current
31,422 GBP2024-06-30
31,422 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
7,801 GBP2024-06-30
Prepayments
Current
14,281 GBP2024-06-30
16,034 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
54,609 GBP2024-06-30
47,456 GBP2023-06-30
Trade Creditors/Trade Payables
Current
113,510 GBP2024-06-30
107,842 GBP2023-06-30
Other Taxation & Social Security Payable
Current
34,204 GBP2024-06-30
26,099 GBP2023-06-30
Other Creditors
Current
21,585 GBP2024-06-30
16,350 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
89,000 GBP2024-06-30
85,500 GBP2023-06-30
Between one and five year
308,500 GBP2024-06-30
342,000 GBP2023-06-30
More than five year
76,083 GBP2024-06-30
107,667 GBP2023-06-30
All periods
473,583 GBP2024-06-30
535,167 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
22,805 GBP2024-06-30
20,296 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,676 GBP2024-06-30
20,296 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-06-30
Class 2 ordinary share
12,000 shares2024-06-30
  • TOPJET LIMITED
    Info
    Registered number 02026371
    9b, Great Northern Works, Hartham Lane, Hertford SG14 1QN
    Private Limited Company incorporated on 1986-06-09 (39 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.