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 3
  • 1
    Hadley, Lee David
    Director born in July 1965
    Individual (8 offsprings)
    Officer
    2010-04-09 ~ now
    OF - Director → CIF 0
  • 2
    Thompson, Daniel Lee
    Director born in June 1979
    Individual (8 offsprings)
    Officer
    2013-09-20 ~ now
    OF - Director → CIF 0
  • 3
    Unit 14 Drayton Manor Drive, Alcester Road, Stratford-upon-avon, Warwickshire, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    350,101 GBP2024-03-31
    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
Ceased 1
  • Warmisham, Barry Charles
    Director born in July 1961
    Individual (53 offsprings)
    Officer
    2010-04-09 ~ 2010-04-09
    OF - Director → CIF 0
parent relation
Company in focus

TOP GEAR CONSUMABLES LIMITED

Previous name
TOP GLOVE (GB) LIMITED - 2013-10-07
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,834 GBP2024-03-31
1,679 GBP2023-03-31
Fixed Assets
1,834 GBP2024-03-31
1,679 GBP2023-03-31
Total Inventories
202,906 GBP2024-03-31
136,437 GBP2023-03-31
Debtors
Current
181,605 GBP2024-03-31
455,588 GBP2023-03-31
Cash at bank and in hand
29,098 GBP2024-03-31
80,434 GBP2023-03-31
Current Assets
413,609 GBP2024-03-31
672,459 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-206,507 GBP2024-03-31
-157,351 GBP2023-03-31
Net Current Assets/Liabilities
207,102 GBP2024-03-31
515,108 GBP2023-03-31
Total Assets Less Current Liabilities
208,936 GBP2024-03-31
516,787 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-109,548 GBP2024-03-31
-125,719 GBP2023-03-31
Net Assets/Liabilities
99,388 GBP2024-03-31
391,068 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
99,288 GBP2024-03-31
390,968 GBP2023-03-31
Equity
99,388 GBP2024-03-31
391,068 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,965 GBP2024-03-31
10,389 GBP2023-03-31
Computers
995 GBP2024-03-31
7,685 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,960 GBP2024-03-31
18,074 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,424 GBP2023-04-01 ~ 2024-03-31
Computers
-7,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,878 GBP2023-03-31
Computers
7,517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,395 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
378 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
125 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,163 GBP2023-04-01 ~ 2024-03-31
Computers
-7,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,093 GBP2024-03-31
Computers
33 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,126 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
872 GBP2024-03-31
1,511 GBP2023-03-31
Computers
962 GBP2024-03-31
168 GBP2023-03-31
Value of work in progress
202,906 GBP2024-03-31
136,437 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
121,824 GBP2024-03-31
99,151 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
15,522 GBP2024-03-31
339,620 GBP2023-03-31
Other Debtors
Current
43,921 GBP2024-03-31
4,417 GBP2023-03-31
Prepayments/Accrued Income
Current
338 GBP2024-03-31
12,400 GBP2023-03-31
Cash and Cash Equivalents
29,098 GBP2024-03-31
80,434 GBP2023-03-31
Bank Borrowings
Current
45,455 GBP2024-03-31
45,455 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45,655 GBP2024-03-31
54,120 GBP2023-03-31
Amounts owed to group undertakings
Current
9,857 GBP2024-03-31
Corporation Tax Payable
Current
39 GBP2024-03-31
26,901 GBP2023-03-31
Taxation/Social Security Payable
Current
11,915 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
89,448 GBP2024-03-31
6,383 GBP2023-03-31
Other Creditors
Current
3,940 GBP2024-03-31
3,538 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,113 GBP2024-03-31
9,039 GBP2023-03-31
Creditors
Current
206,507 GBP2024-03-31
157,351 GBP2023-03-31
Bank Borrowings
Non-current
53,030 GBP2024-03-31
98,484 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
56,518 GBP2024-03-31
27,235 GBP2023-03-31
Creditors
Non-current
109,548 GBP2024-03-31
125,719 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
45,455 GBP2024-03-31
45,455 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
45,455 GBP2024-03-31
45,455 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
53,030 GBP2024-03-31
98,484 GBP2023-03-31
Total Borrowings
98,485 GBP2024-03-31
143,939 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • TOP GEAR CONSUMABLES LIMITED
    Info
    TOP GLOVE (GB) LIMITED - 2013-10-07
    Registered number 07218116
    Unit 23-26 Cadle Pool Farm The Ridgeway, Stratford-upon-avon, Warwickshire CV37 9RE
    Private Limited Company incorporated on 2010-04-09 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-09
    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.