Average Number of Employees
482024-01-01 ~ 2024-12-31
482023-01-01 ~ 2023-12-31
Property, Plant & Equipment
853,806 GBP2024-12-31
377,096 GBP2023-12-31
Fixed Assets - Investments
200,385 GBP2023-12-31
Fixed Assets
853,806 GBP2024-12-31
577,481 GBP2023-12-31
Total Inventories
20,727 GBP2024-12-31
12,000 GBP2023-12-31
Debtors
Current
997,781 GBP2024-12-31
1,365,834 GBP2023-12-31
Cash at bank and in hand
41,743 GBP2024-12-31
148,339 GBP2023-12-31
Current Assets
1,060,251 GBP2024-12-31
1,526,173 GBP2023-12-31
Net Current Assets/Liabilities
-1,268,487 GBP2024-12-31
-9,573 GBP2023-12-31
Total Assets Less Current Liabilities
-414,681 GBP2024-12-31
567,908 GBP2023-12-31
Net Assets/Liabilities
-515,998 GBP2024-12-31
175,400 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
85,000 GBP2024-12-31
85,000 GBP2023-12-31
Retained earnings (accumulated losses)
-601,098 GBP2024-12-31
90,300 GBP2023-12-31
Equity
-515,998 GBP2024-12-31
175,400 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
33,293 GBP2024-12-31
33,293 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
33,293 GBP2024-12-31
33,293 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,089 GBP2024-12-31
101,089 GBP2023-12-31
Motor vehicles
760,492 GBP2024-12-31
229,049 GBP2023-12-31
Furniture and fittings
10,874 GBP2024-12-31
10,874 GBP2023-12-31
Computers
11,794 GBP2024-12-31
9,665 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,281,496 GBP2024-12-31
747,924 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-319,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-319,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
83,603 GBP2023-12-31
Motor vehicles
74,397 GBP2023-12-31
Furniture and fittings
8,364 GBP2023-12-31
Computers
3,869 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
370,824 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,372 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
17,029 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
627 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
63,734 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
43,982 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
43,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-50,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,975 GBP2024-12-31
Motor vehicles
84,558 GBP2024-12-31
Furniture and fittings
8,991 GBP2024-12-31
Computers
5,850 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,690 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
13,114 GBP2024-12-31
Motor vehicles
675,934 GBP2024-12-31
Furniture and fittings
1,883 GBP2024-12-31
Computers
5,944 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
664,272 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
312,384 GBP2024-12-31
528,057 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
618,762 GBP2024-12-31
580,899 GBP2023-12-31
Other Debtors
Current
22,433 GBP2024-12-31
119,219 GBP2023-12-31
Prepayments/Accrued Income
Current
44,202 GBP2024-12-31
137,659 GBP2023-12-31
Bank Overdrafts
-60,566 GBP2023-12-31
Cash and Cash Equivalents
41,743 GBP2024-12-31
87,773 GBP2023-12-31
Bank Overdrafts
Current
60,566 GBP2023-12-31
Bank Borrowings
Current
130,000 GBP2024-12-31
130,000 GBP2023-12-31
Other Remaining Borrowings
Current
57,540 GBP2024-12-31
46,114 GBP2023-12-31
Trade Creditors/Trade Payables
Current
398,049 GBP2024-12-31
448,831 GBP2023-12-31
Amounts owed to group undertakings
Current
90,406 GBP2024-12-31
6,000 GBP2023-12-31
Corporation Tax Payable
Current
76,436 GBP2024-12-31
113,065 GBP2023-12-31
Taxation/Social Security Payable
Current
155,609 GBP2024-12-31
180,677 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
665,546 GBP2024-12-31
8,852 GBP2023-12-31
Other Creditors
Current
726,975 GBP2024-12-31
491,787 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
14,277 GBP2024-12-31
28,038 GBP2023-12-31
Creditors
Current
2,328,738 GBP2024-12-31
1,535,746 GBP2023-12-31
Bank Borrowings
Non-current
65,000 GBP2024-12-31
195,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
141,479 GBP2023-12-31
Creditors
Non-current
65,000 GBP2024-12-31
336,479 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
65,000 GBP2024-12-31
195,000 GBP2023-12-31
Total Borrowings
252,540 GBP2024-12-31
371,114 GBP2023-12-31
Minimum gross finance lease payments owing
665,546 GBP2024-12-31
150,331 GBP2023-12-31
Net Deferred Tax Liability/Asset
-36,317 GBP2024-12-31
-56,029 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
19,712 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-29,634 GBP2024-12-31
-56,029 GBP2023-12-31
TOPAZ DETAILING LIMITED
InfoTOPAZ VALETING LIMITED - 2011-03-07
Registered number 07100058Unit 13 7 Premier Park Road, London NW10 7NZ
PRIVATE LIMITED COMPANY incorporated on 2009-12-09 (16 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-23
CIF 0TOPAZ DETAILING LIMITED
SRegistered number 07100058
Unit 13, 7 Premier Park Road, London, England, NW10 7NZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 TOPAZ DETAILING LIMITED
SRegistered number 07100058
Unit 13, 7 Premier Park Road, London, NW10 7NZ
Corporate in United Kingdom
CIF 2 TOPAZ DETAILING LIMITED
SRegistered number 07100058
Unit 13, 7 Premier Park Road, London, United Kingdom, NW10 7NZ
Limited By Shares in Companies House, England And Wales
CIF 3 TOPAZ DETAILING LIMITED
SRegistered number 07100058
Unit 13, 7 Premier Park Road, London, United Kingdom, NW10 7NZ
Limited By Shares in Companies House, England And Wales
CIF 4 CIF 5 CIF 6 TOPAZ DETAILING LIMITED
SRegistered number 07100058
Unit 13, Premier Park Road, London, England, NW10 7NZ
Limited Liability Company in England
CIF 7