Property, Plant & Equipment
763,839 GBP2025-03-31
787,668 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
763,939 GBP2025-03-31
787,768 GBP2024-03-31
Debtors
510,331 GBP2025-03-31
649,926 GBP2024-03-31
Cash at bank and in hand
258,356 GBP2025-03-31
415,322 GBP2024-03-31
Current Assets
3,419,313 GBP2025-03-31
4,595,348 GBP2024-03-31
Creditors
Current
-1,440,994 GBP2025-03-31
-2,069,681 GBP2024-03-31
Net Current Assets/Liabilities
1,978,319 GBP2025-03-31
2,525,667 GBP2024-03-31
Total Assets Less Current Liabilities
2,742,258 GBP2025-03-31
3,313,435 GBP2024-03-31
Creditors
Non-current
-538,120 GBP2025-03-31
-1,459,238 GBP2024-03-31
Net Assets/Liabilities
2,137,438 GBP2025-03-31
1,775,297 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,137,338 GBP2025-03-31
1,775,197 GBP2024-03-31
Equity
2,137,438 GBP2025-03-31
1,775,297 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
490,211 GBP2025-03-31
490,211 GBP2024-03-31
Plant and equipment
516,129 GBP2025-03-31
513,930 GBP2024-03-31
Furniture and fittings
10,785 GBP2025-03-31
9,593 GBP2024-03-31
Computers
23,953 GBP2025-03-31
22,544 GBP2024-03-31
Motor vehicles
53,518 GBP2025-03-31
18,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,094,596 GBP2025-03-31
1,055,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267,912 GBP2025-03-31
224,271 GBP2024-03-31
Furniture and fittings
2,284 GBP2025-03-31
883 GBP2024-03-31
Computers
17,835 GBP2025-03-31
10,142 GBP2024-03-31
Motor vehicles
14,782 GBP2025-03-31
14,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,757 GBP2025-03-31
267,510 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,792 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
43,641 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,401 GBP2024-04-01 ~ 2025-03-31
Computers
7,693 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
462,267 GBP2025-03-31
Plant and equipment
248,217 GBP2025-03-31
289,659 GBP2024-03-31
Furniture and fittings
8,501 GBP2025-03-31
8,710 GBP2024-03-31
Computers
6,118 GBP2025-03-31
12,402 GBP2024-03-31
Motor vehicles
38,736 GBP2025-03-31
4,838 GBP2024-03-31
Land and buildings, Owned/Freehold
472,059 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
132,933 GBP2025-03-31
303,412 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
377,398 GBP2025-03-31
Current, Amounts falling due within one year
346,514 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
510,331 GBP2025-03-31
Current, Amounts falling due within one year
649,926 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
381,788 GBP2025-03-31
501,469 GBP2024-03-31
Trade Creditors/Trade Payables
Current
295,254 GBP2025-03-31
815,685 GBP2024-03-31
Corporation Tax Payable
Current
180,227 GBP2025-03-31
249,587 GBP2024-03-31
Other Taxation & Social Security Payable
Current
120,095 GBP2025-03-31
122,158 GBP2024-03-31
Other Creditors
Current
463,630 GBP2025-03-31
380,782 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
156,367 GBP2025-03-31
204,268 GBP2024-03-31
Other Creditors
Non-current
381,753 GBP2025-03-31
1,254,970 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
1,459,238 GBP2024-03-31
TOP GEAR STOKE LIMITED
InfoRegistered number 09472731J & Z Trading Estate Gas Works, Dividy Road, Stoke-on-trent ST2 0AH
PRIVATE LIMITED COMPANY incorporated on 2015-03-05 (11 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-26
CIF 0TOP GEAR STOKE LIMITED
SRegistered number 09472731
J & Z Trading Estate, Gas Works, Dividy Road, Stoke-on-trent, United Kingdom, ST2 0AH
Limited Company in Companies House, United Kingdom
CIF 1 TOP GEAR STOKE LIMITED
SRegistered number 09472731
The Club House, 304, Anchor Road, Stoke-on-trent, England, ST3 5DN
Limited in Companies House, United Kingdom
CIF 2 TOP GEAR STOKE
SRegistered number 09472731
J & Z Trading Estate, Gasworks, Dividy Road, Stoke-on-trent, United Kingdom, ST2 0AH
Limited in Companies House, United Kingdom
CIF 3