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 7
  • 1
    Cardus, Lisa
    Director born in July 1969
    Individual (7 offsprings)
    Officer
    1998-11-05 ~ now
    OF - director → CIF 0
  • 2
    King, Philip John
    Non-Executive Director born in August 1956
    Individual (6 offsprings)
    Officer
    2024-07-01 ~ now
    OF - director → CIF 0
  • 3
    Ricketts, Matthew
    Joint Managing Director born in June 1978
    Individual (1 offspring)
    Officer
    2003-07-09 ~ now
    OF - director → CIF 0
  • 4
    Halligan, Kevin
    Non-Executive Director born in December 1947
    Individual (6 offsprings)
    Officer
    1998-11-05 ~ now
    OF - director → CIF 0
  • 5
    Reilly, Emma
    Joint Managing Director born in June 1982
    Individual (2 offsprings)
    Officer
    2011-05-23 ~ now
    OF - director → CIF 0
  • 6
    Panfield, Besford Road, Besford, Worcestershire, England
    Corporate (2 parents, 2 offsprings)
    Person with significant control
    2018-07-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 7
    TOP SERVICE (HOLDINGS) LIMITED
    Units 2-3, Regents Court, Far Moor Lane, Redditch, Worcs, United Kingdom
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    2,196,663 GBP2024-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Cardus, Lisa
    Individual (7 offsprings)
    Officer
    1998-11-05 ~ 2009-11-04
    OF - secretary → CIF 0
  • 2
    Bridges, Emma Louise
    Customer Development Director born in June 1982
    Individual
    Officer
    2008-05-28 ~ 2011-04-12
    OF - director → CIF 0
  • 3
    Halligan, Kevin
    Joint Managing Director
    Individual (6 offsprings)
    Officer
    1998-11-05 ~ 2009-11-04
    OF - secretary → CIF 0
  • 4
    82 Whitchurch Road, Cardiff
    Dissolved corporate (1 parent)
    Officer
    1998-11-05 ~ 1998-11-12
    PE - nominee-director → CIF 0
  • 5
    82 Whitchurch Road, Cardiff
    Dissolved corporate (1 parent, 396 offsprings)
    Officer
    1998-11-05 ~ 1998-11-12
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

TOP SERVICE LIMITED

Standard Industrial Classification
82911 - Activities Of Collection Agencies
82912 - Activities Of Credit Bureaus
Brief company account
Property, Plant & Equipment
57,419 GBP2024-09-30
71,017 GBP2023-09-30
Fixed Assets
57,419 GBP2024-09-30
71,017 GBP2023-09-30
Debtors
641,430 GBP2024-09-30
563,621 GBP2023-09-30
Cash at bank and in hand
567,661 GBP2024-09-30
415,047 GBP2023-09-30
Current Assets
1,209,091 GBP2024-09-30
978,668 GBP2023-09-30
Creditors
Current
635,102 GBP2024-09-30
543,537 GBP2023-09-30
Net Current Assets/Liabilities
573,989 GBP2024-09-30
435,131 GBP2023-09-30
Total Assets Less Current Liabilities
631,408 GBP2024-09-30
506,148 GBP2023-09-30
Net Assets/Liabilities
617,053 GBP2024-09-30
488,253 GBP2023-09-30
Equity
Called up share capital
1,316 GBP2024-09-30
1,316 GBP2023-09-30
Retained earnings (accumulated losses)
615,737 GBP2024-09-30
486,937 GBP2023-09-30
Equity
617,053 GBP2024-09-30
488,253 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,793 GBP2024-09-30
27,793 GBP2023-09-30
Plant and equipment
281,815 GBP2024-09-30
271,344 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
309,608 GBP2024-09-30
299,137 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-399 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-399 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,793 GBP2024-09-30
27,793 GBP2023-09-30
Plant and equipment
224,396 GBP2024-09-30
200,327 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,189 GBP2024-09-30
228,120 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,235 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,235 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-166 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-166 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
57,419 GBP2024-09-30
71,017 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
529,700 GBP2024-09-30
503,639 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
111,730 GBP2024-09-30
59,982 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
641,430 GBP2024-09-30
563,621 GBP2023-09-30
Trade Creditors/Trade Payables
Current
148,670 GBP2024-09-30
121,272 GBP2023-09-30
Other Taxation & Social Security Payable
Current
128,942 GBP2024-09-30
86,265 GBP2023-09-30
Other Creditors
Current
357,490 GBP2024-09-30
336,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,136 GBP2024-09-30
Between one and five year
20,172 GBP2024-09-30
All periods
30,308 GBP2024-09-30
  • TOP SERVICE LIMITED
    Info
    Registered number 03662973
    2-3 Regents Court, Far Moor Lane, Redditch, Worcestershire B98 0SD
    Private Limited Company incorporated on 1998-11-05 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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.