Property, Plant & Equipment
397,405 GBP2024-09-30
403,549 GBP2023-09-30
Fixed Assets - Investments
574 GBP2024-09-30
574 GBP2023-09-30
Fixed Assets
397,979 GBP2024-09-30
404,123 GBP2023-09-30
Debtors
1,747,216 GBP2024-09-30
663,434 GBP2023-09-30
Cash at bank and in hand
302,685 GBP2024-09-30
970,909 GBP2023-09-30
Current Assets
2,049,901 GBP2024-09-30
1,634,343 GBP2023-09-30
Creditors
Current
251,217 GBP2024-09-30
34,260 GBP2023-09-30
Net Current Assets/Liabilities
1,798,684 GBP2024-09-30
1,600,083 GBP2023-09-30
Total Assets Less Current Liabilities
2,196,663 GBP2024-09-30
2,004,206 GBP2023-09-30
Equity
Called up share capital
1,070 GBP2024-09-30
1,070 GBP2023-09-30
Retained earnings (accumulated losses)
2,195,593 GBP2024-09-30
2,003,136 GBP2023-09-30
Equity
2,196,663 GBP2024-09-30
2,004,206 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
470,775 GBP2023-09-30
Plant and equipment
11,157 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
481,932 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,440 GBP2024-09-30
67,320 GBP2023-09-30
Plant and equipment
11,087 GBP2024-09-30
11,063 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,527 GBP2024-09-30
78,383 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,120 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
24 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,144 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
397,335 GBP2024-09-30
403,455 GBP2023-09-30
Plant and equipment
70 GBP2024-09-30
94 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
570 GBP2023-09-30
Investments in Group Undertakings
570 GBP2024-09-30
570 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
2,375 GBP2024-09-30
1,825 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
1,744,841 GBP2024-09-30
Current, Amounts falling due within one year
661,609 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,747,216 GBP2024-09-30
Current, Amounts falling due within one year
663,434 GBP2023-09-30
Other Taxation & Social Security Payable
Current
249,146 GBP2024-09-30
32,468 GBP2023-09-30
Other Creditors
Current
2,071 GBP2024-09-30
1,792 GBP2023-09-30
TOP SERVICE (HOLDINGS) LIMITED
InfoRegistered number 036640642-3 Regents Court, Far Moor Lane, Redditch, Worcestershire B98 0SD
PRIVATE LIMITED COMPANY incorporated on 1998-11-09 (27 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-05
CIF 0TOP SERVICE (HOLDINGS) LTD
SRegistered number 3664064
2-3 Regents Court, Far Moor Lane, Redditch, Worcs, England, B98 0SD
Private Limited Company in Companies House England & Wales, England
CIF 1 TOP SERVICE (HOLDINGS) LTD
SRegistered number 3664064
Units 2-3, Regents Court, Far Moor Lane, Redditch, Worcs, United Kingdom, B98 0SD
Private Limited Company in Companies House, England & Wales
CIF 2