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 2
  • 1
    Sharp, Michael
    Builder born in July 1969
    Individual (3 offsprings)
    Officer
    2006-04-04 ~ now
    OF - Director → CIF 0
    Mr Michael Sharp
    Born in July 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Sharp, Deborah Jane
    Unemployed born in February 1969
    Individual (1 offspring)
    Officer
    2018-03-01 ~ now
    OF - Director → CIF 0
    Mrs Deborah Jane Sharp
    Born in February 1969
    Individual (1 offspring)
    Person with significant control
    2018-03-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Wray, Mark John
    Builder born in November 1970
    Individual (1 offspring)
    Officer
    2006-04-04 ~ 2015-03-31
    OF - Director → CIF 0
    Wray, Mark John
    Individual (1 offspring)
    Officer
    2006-04-04 ~ 2015-03-31
    OF - Secretary → CIF 0
parent relation
Company in focus

TOPLINE DEVELOPMENTS (YORKSHIRE) LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
191,691 GBP2024-03-31
257,259 GBP2023-03-31
Total Inventories
349,000 GBP2024-03-31
445,000 GBP2023-03-31
Debtors
1,540,602 GBP2024-03-31
1,141,067 GBP2023-03-31
Cash at bank and in hand
103 GBP2023-03-31
Current Assets
1,889,602 GBP2024-03-31
1,586,170 GBP2023-03-31
Creditors
Current
1,760,804 GBP2024-03-31
1,202,264 GBP2023-03-31
Net Current Assets/Liabilities
128,798 GBP2024-03-31
383,906 GBP2023-03-31
Total Assets Less Current Liabilities
320,489 GBP2024-03-31
641,165 GBP2023-03-31
Net Assets/Liabilities
167,204 GBP2024-03-31
137,935 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
167,202 GBP2024-03-31
137,933 GBP2023-03-31
Equity
167,204 GBP2024-03-31
137,935 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
307,874 GBP2024-03-31
307,874 GBP2023-03-31
Motor vehicles
231,330 GBP2024-03-31
247,588 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
539,204 GBP2024-03-31
555,462 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-29,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
232,267 GBP2024-03-31
207,064 GBP2023-03-31
Motor vehicles
115,246 GBP2024-03-31
91,139 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,513 GBP2024-03-31
298,203 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,203 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
39,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
75,607 GBP2024-03-31
100,810 GBP2023-03-31
Motor vehicles
116,084 GBP2024-03-31
156,449 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,331,000 GBP2024-03-31
949,248 GBP2023-03-31
Other Debtors
Current
21,600 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
19,377 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
23,252 GBP2024-03-31
9,058 GBP2023-03-31
Prepayments
Current
10,956 GBP2024-03-31
5,633 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,540,602 GBP2024-03-31
1,141,067 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
485,754 GBP2024-03-31
269,109 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
109,935 GBP2024-03-31
109,935 GBP2023-03-31
Trade Creditors/Trade Payables
Current
454,782 GBP2024-03-31
412,539 GBP2023-03-31
Corporation Tax Payable
Current
88,824 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,750 GBP2024-03-31
16,671 GBP2023-03-31
Other Creditors
Current
583,149 GBP2024-03-31
365,125 GBP2023-03-31
Accrued Liabilities
Current
22,610 GBP2024-03-31
28,885 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
34,600 GBP2024-03-31
137,492 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
36,016 GBP2024-03-31
39,252 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,016 GBP2024-03-31
39,252 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
  • TOPLINE DEVELOPMENTS (YORKSHIRE) LIMITED
    Info
    Registered number 05768315
    Suite 1.07 International Development Centre, Valley Drive, Ilkley LS29 8AL
    Private Limited Company incorporated on 2006-04-04 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    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.