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 1
  • Turner, Steven Robert
    Business Executive born in November 1956
    Individual (10 offsprings)
    Officer
    1999-12-08 ~ now
    OF - Director → CIF 0
    Mr Steven Turner
    Born in November 1956
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Willmott, Paul Charlton
    Individual (7 offsprings)
    Officer
    1999-12-08 ~ 2005-02-18
    OF - Secretary → CIF 0
  • 2
    Turner, Christine
    Individual
    Officer
    2005-02-18 ~ 2013-12-11
    OF - Secretary → CIF 0
  • 3
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    1999-12-08 ~ 1999-12-08
    PE - Nominee Secretary → CIF 0
  • 4
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    1999-12-08 ~ 1999-12-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

TOPLINE PARTS LTD

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Intangible Assets
13,286 GBP2021-03-31
39,763 GBP2020-03-31
Property, Plant & Equipment
98,375 GBP2021-03-31
115,735 GBP2020-03-31
Fixed Assets - Investments
1 GBP2021-03-31
1 GBP2020-03-31
Fixed Assets
111,662 GBP2021-03-31
155,499 GBP2020-03-31
Total Inventories
179,974 GBP2021-03-31
140,000 GBP2020-03-31
Debtors
201,335 GBP2021-03-31
189,050 GBP2020-03-31
Cash at bank and in hand
65,773 GBP2021-03-31
13,974 GBP2020-03-31
Current Assets
447,082 GBP2021-03-31
343,024 GBP2020-03-31
Creditors
Current
500,672 GBP2021-03-31
361,985 GBP2020-03-31
Net Current Assets/Liabilities
-53,590 GBP2021-03-31
-18,961 GBP2020-03-31
Total Assets Less Current Liabilities
58,072 GBP2021-03-31
136,538 GBP2020-03-31
Net Assets/Liabilities
-45,650 GBP2021-03-31
66,071 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Revaluation reserve
48,632 GBP2021-03-31
58,412 GBP2020-03-31
Retained earnings (accumulated losses)
-94,284 GBP2021-03-31
7,657 GBP2020-03-31
Equity
-45,650 GBP2021-03-31
66,071 GBP2020-03-31
Average Number of Employees
252020-04-01 ~ 2021-03-31
282019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
93,925 GBP2021-03-31
90,475 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
80,639 GBP2021-03-31
50,712 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
29,927 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Other than goodwill
13,286 GBP2021-03-31
39,763 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
271,959 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
173,584 GBP2021-03-31
156,224 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,360 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
98,375 GBP2021-03-31
115,735 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2020-03-31
Investments in Group Undertakings
1 GBP2021-03-31
1 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,050 GBP2021-03-31
122,410 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
131,285 GBP2021-03-31
66,640 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
201,335 GBP2021-03-31
189,050 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
1,949 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
6,758 GBP2021-03-31
6,595 GBP2020-03-31
Trade Creditors/Trade Payables
Current
235,460 GBP2021-03-31
204,091 GBP2020-03-31
Other Taxation & Social Security Payable
Current
139,088 GBP2021-03-31
97,536 GBP2020-03-31
Other Creditors
Current
117,417 GBP2021-03-31
53,763 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
48,050 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,495 GBP2021-03-31
15,758 GBP2020-03-31
Other Creditors
Non-current
31,278 GBP2021-03-31
42,004 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
6,758 GBP2021-03-31
6,595 GBP2020-03-31
hire purchase agreements
19,253 GBP2021-03-31
22,353 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
84,215 GBP2021-03-31
42,107 GBP2020-03-31
Between one and five year
224,572 GBP2021-03-31
308,787 GBP2020-03-31
All periods
308,787 GBP2021-03-31
350,894 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-111,721 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-111,721 GBP2020-04-01 ~ 2021-03-31
  • TOPLINE PARTS LTD
    Info
    Registered number 03890538
    Unit 8, The Aquarium, 1-7 King Street, Reading, Berkshire RG1 2AN
    Private Limited Company incorporated on 1999-12-08 (25 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-02-07
    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.