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
Roberts, Michael John
Contracts Director born in August 1966Individual (4 offsprings)Officer
2015-05-07 ~ nowOF - Director → CIF 0Mr Michael John Roberts
Born in August 1966Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Thomson, Peter John
Operations Manager born in December 1968Individual (6 offsprings)Officer 2017-11-29 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Cox, Nigel Peter
Consultant born in September 1944Individual (1 offspring)Officer 2015-07-06 ~ 2017-11-16OF - Director → CIF 0Mr Nigel Peter Cox
Born in July 1944Individual (1 offspring)Person with significant control 2016-04-06 ~ 2017-11-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Webb, Diane
IndividualOfficer 2017-11-16 ~ 2023-06-30OF - Secretary → CIF 0 - 3
Cox, Oliver
Sales Director born in June 1980Individual (7 offsprings)Officer 2015-05-07 ~ 2016-07-26OF - Director → CIF 0Mr Oliver Cox
Born in June 1980Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2017-04-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Green, Hadley Roger
Commercial Director born in July 1972Individual (8 offsprings)Officer 2015-05-07 ~ 2015-07-06OF - Director → CIF 0
Company in focus
TOPLINE CONSTRUCTION SERVICES LIMITED
Previous name
PERMANEX HOARDINGS LTD - 2018-06-01
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
156,049 GBP2024-05-31
189,922 GBP2023-05-31
Fixed Assets
156,049 GBP2024-05-31
189,922 GBP2023-05-31
Total Inventories
98,884 GBP2024-05-31
85,314 GBP2023-05-31
Debtors
Non-current
5,250 GBP2024-05-31
250 GBP2023-05-31
Current
278,881 GBP2024-05-31
239,088 GBP2023-05-31
Cash at bank and in hand
78,263 GBP2024-05-31
247,863 GBP2023-05-31
Current Assets
461,278 GBP2024-05-31
572,515 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-97,409 GBP2024-05-31
-151,140 GBP2023-05-31
Net Current Assets/Liabilities
363,869 GBP2024-05-31
421,375 GBP2023-05-31
Total Assets Less Current Liabilities
519,918 GBP2024-05-31
611,297 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-21,292 GBP2024-05-31
-31,232 GBP2023-05-31
Net Assets/Liabilities
482,792 GBP2024-05-31
543,980 GBP2023-05-31
Equity
Called up share capital
119 GBP2024-05-31
119 GBP2023-05-31
Share premium
55,059 GBP2024-05-31
55,059 GBP2023-05-31
Retained earnings (accumulated losses)
427,614 GBP2024-05-31
488,802 GBP2023-05-31
Equity
482,792 GBP2024-05-31
543,980 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-06-01 ~ 2024-05-31
Motor vehicles
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
270,723 GBP2024-05-31
257,844 GBP2023-05-31
Motor vehicles
136,386 GBP2024-05-31
170,033 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
407,109 GBP2024-05-31
427,877 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-68,775 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-68,775 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
162,247 GBP2023-05-31
Motor vehicles
75,708 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
237,955 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
38,422 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Owned/Freehold
11,029 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
49,451 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
10,328 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
10,328 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-46,674 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,674 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200,669 GBP2024-05-31
Motor vehicles
50,391 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,060 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
70,054 GBP2024-05-31
95,597 GBP2023-05-31
Motor vehicles
85,995 GBP2024-05-31
94,325 GBP2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
57,331 GBP2024-05-31
64,655 GBP2023-05-31
Under hire purchased contracts or finance leases
57,331 GBP2024-05-31
64,655 GBP2023-05-31
Other Debtors
Non-current
5,250 GBP2024-05-31
250 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
250,014 GBP2024-05-31
208,920 GBP2023-05-31
Other Debtors
Current
19,699 GBP2024-05-31
26,220 GBP2023-05-31
Prepayments/Accrued Income
Current
9,168 GBP2024-05-31
3,948 GBP2023-05-31
Cash and Cash Equivalents
78,263 GBP2024-05-31
247,863 GBP2023-05-31
Bank Borrowings
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
48,337 GBP2024-05-31
70,854 GBP2023-05-31
Corporation Tax Payable
Current
15 GBP2023-05-31
Taxation/Social Security Payable
Current
6,021 GBP2024-05-31
4,471 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
23,528 GBP2024-05-31
57,524 GBP2023-05-31
Other Creditors
Current
3,543 GBP2024-05-31
2,066 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
5,980 GBP2024-05-31
6,210 GBP2023-05-31
Creditors
Current
97,409 GBP2024-05-31
151,140 GBP2023-05-31
Bank Borrowings
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
11,292 GBP2024-05-31
11,232 GBP2023-05-31
Creditors
Non-current
21,292 GBP2024-05-31
31,232 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Non-current, Between two and five year
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Total Borrowings
20,000 GBP2024-05-31
30,000 GBP2023-05-31
Minimum gross finance lease payments owing
37,381 GBP2024-05-31
69,861 GBP2023-05-31
Net Deferred Tax Liability/Asset
-15,834 GBP2024-05-31
-36,085 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
20,251 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-29,650 GBP2024-05-31
-36,085 GBP2023-05-31
TOPLINE CONSTRUCTION SERVICES LIMITED
InfoPERMANEX HOARDINGS LTD - 2018-06-01Registered number 09580137
The Willows Furnace Lane, Beckley, Rye, East Sussex TN31 6SBPrivate Limited Company incorporated on 2015-05-07 (10 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-04-06CIF 0
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.