TOPP & HOLMES (BUILDERS) LIMITED
Period: 1991-06-21 ~ 2024-07-23
Company number: 02622980
Registered name TOPP & HOLMES (BUILDERS) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-02-24 Dissolved on 2024-07-23
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment 33,428 GBP 2019-03-31
56,864 GBP 2018-03-31
Total Inventories 199,892 GBP 2019-03-31
167,024 GBP 2018-03-31
Debtors 404,305 GBP 2019-03-31
634,009 GBP 2018-03-31
Cash at bank and in hand 63,297 GBP 2019-03-31
211,170 GBP 2018-03-31
Current Assets 667,494 GBP 2019-03-31
1,012,203 GBP 2018-03-31
Creditors Current
401,348 GBP 2019-03-31
413,862 GBP 2018-03-31
Net Current Assets/Liabilities 266,146 GBP 2019-03-31
598,341 GBP 2018-03-31
Total Assets Less Current Liabilities 299,574 GBP 2019-03-31
655,205 GBP 2018-03-31
Equity Called up share capital
2 GBP 2019-03-31
2 GBP 2018-03-31
Retained earnings (accumulated losses)
299,572 GBP 2019-03-31
655,203 GBP 2018-03-31
Equity 299,574 GBP 2019-03-31
655,205 GBP 2018-03-31
Average Number of Employees 13 2018-04-01 ~ 2019-03-31
16 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
273,972 GBP 2019-03-31
273,972 GBP 2018-03-31
Motor vehicles
97,201 GBP 2019-03-31
142,813 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 371,173 GBP 2019-03-31
416,785 GBP 2018-03-31
Property, Plant & Equipment - Disposals Motor vehicles
-45,612 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals -45,612 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
261,467 GBP 2019-03-31
258,341 GBP 2018-03-31
Motor vehicles
76,278 GBP 2019-03-31
101,580 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 337,745 GBP 2019-03-31
359,921 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,126 GBP 2018-04-01 ~ 2019-03-31
Motor vehicles
6,976 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,102 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-32,278 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -32,278 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Plant and equipment
12,505 GBP 2019-03-31
15,631 GBP 2018-03-31
Motor vehicles
20,923 GBP 2019-03-31
41,233 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
105,482 GBP 2019-03-31
227,665 GBP 2018-03-31
Other Debtors Current
807 GBP 2019-03-31
Amount of value-added tax that is recoverable Current
27,641 GBP 2019-03-31
Prepayments Current
9,976 GBP 2019-03-31
1,945 GBP 2018-03-31
Debtors Current, Amounts falling due within one year
404,305 GBP 2019-03-31
634,009 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Current
1,657 GBP 2018-03-31
Trade Creditors/Trade Payables Current
378,328 GBP 2019-03-31
384,673 GBP 2018-03-31
Other Taxation & Social Security Payable Current
6,451 GBP 2019-03-31
8,975 GBP 2018-03-31
Other Creditors Current
2,085 GBP 2019-03-31
1,202 GBP 2018-03-31
Accrued Liabilities Current
14,484 GBP 2019-03-31
9,174 GBP 2018-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2019-03-31
TOPP & HOLMES (BUILDERS) LIMITED Info Registered number 02622980 6 Festival Building, Ashley Lane, Saltaire BD17 7DQ
PRIVATE LIMITED COMPANY incorporated on 1991-06-21 and dissolved on 2024-07-23 (33 years 1 month). The status of the company number is Dissolved .
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