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
Van Gerwen, Frederik Jurrie
Accountant born in December 1970Individual (14 offsprings)Officer
2009-02-25 ~ nowOF - Director → CIF 0Van Gerwen, Frederik Jurrie
Individual (14 offsprings)Officer 2010-06-08 ~ nowOF - Secretary → CIF 0Mr Frederik Jurrie Van Gerwen
Born in December 1970Individual (14 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Topping, David John
Chartered Accountant born in March 1964Individual (11 offsprings)Officer 2009-02-25 ~ nowOF - Director → CIF 0Mr David John Topping
Born in March 1964Individual (11 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
TOPPING & VAN GERWEN LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment
55,004 GBP2024-03-31
15,067 GBP2023-03-31
Total Inventories
150,976 GBP2024-03-31
138,847 GBP2023-03-31
Debtors
194,127 GBP2024-03-31
177,966 GBP2023-03-31
Cash at bank and in hand
87,058 GBP2024-03-31
106,780 GBP2023-03-31
Current Assets
432,161 GBP2024-03-31
423,593 GBP2023-03-31
Creditors
Amounts falling due within one year
106,487 GBP2024-03-31
99,273 GBP2023-03-31
Net Current Assets/Liabilities
325,674 GBP2024-03-31
324,320 GBP2023-03-31
Total Assets Less Current Liabilities
380,678 GBP2024-03-31
339,387 GBP2023-03-31
Creditors
Amounts falling due after one year
14,167 GBP2024-03-31
23,334 GBP2023-03-31
Net Assets/Liabilities
366,511 GBP2024-03-31
316,053 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
366,411 GBP2024-03-31
315,953 GBP2023-03-31
Equity
366,511 GBP2024-03-31
316,053 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,001 GBP2024-03-31
57,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,561 GBP2024-03-31
57,001 GBP2023-03-31
Land and buildings
48,560 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,701 GBP2024-03-31
41,934 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,557 GBP2024-03-31
41,934 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,856 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,856 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
43,704 GBP2024-03-31
Furniture and fittings
11,300 GBP2024-03-31
15,067 GBP2023-03-31
Trade Debtors/Trade Receivables
179,123 GBP2024-03-31
162,962 GBP2023-03-31
Other Debtors
15,004 GBP2024-03-31
15,004 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,333 GBP2024-03-31
8,333 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,795 GBP2024-03-31
12,378 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
20,959 GBP2024-03-31
20,357 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
61,400 GBP2024-03-31
57,176 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,029 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,167 GBP2024-03-31
23,334 GBP2023-03-31
Related profiles found in government register
- Registered number 06830303
TOPPING & VAN GERWEN LIMITED
Info
1 Long Street, Tetbury, Gloucestershire GL8 8AAPrivate Limited Company incorporated on 2009-02-25 (16 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-03CIF 0 TOPPING + VAN GERWEN LIMITED
SRegistered number 6830303CIF 11 Long Street, Long Street, Tetbury, England, GL8 8AATOPPING & VAN GERWEN LTD
SRegistered number missingTopping & Van Gerwen Ltd, 1 Long Street, Tetbury, Gloucestershire, United Kingdom, GL8 8AALimitedCIF 2
Offspring entities and appointments
Active
1
POTLOOD LIMITED
- nowPREMIER PAYROLL LIMITED - 2018-08-08V M SERVICES LTD. - 2005-12-07JFC MEDIA SERVICES LIMITED - 2005-05-251 Long Street, Tetbury, GloucestershireDissolved Corporate (4 parents)Equity (Company account)-7,659 GBP2018-03-31Person with significant control 2016-06-11 ~ dissolvedCIF 2 - Ownership of shares – 75% or more as a member of a firm → OECIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OECIF 2 - Right to appoint or remove directors as a member of a firm → OE
Ceased
1
- 12 Kennedy Avenue, Whitley, Melksham, EnglandDissolved Corporate (1 parent)Officer 2023-09-20 ~ 2023-09-21CIF 1 - Secretary → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.