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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
    Harper, John Frederick
    Director born in April 1974
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-05-06 ~ now
    OF - Director → CIF 0
    Mr John Frederick Harper
    Born in April 1974
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2018-05-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Harper, Alice Louise Elizabeth
    Director born in September 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-05-06 ~ now
    OF - Director → CIF 0
    Mrs Alice Louise Elizabeth Harper
    Born in September 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-05-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

TOP BARN BUSINESS CENTRE LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
92,220 GBP2024-08-31
75,144 GBP2023-08-31
Investment Property
3,787,439 GBP2024-08-31
3,787,439 GBP2023-08-31
Fixed Assets
3,879,659 GBP2024-08-31
3,862,583 GBP2023-08-31
Debtors
Current
21,954 GBP2024-08-31
22,584 GBP2023-08-31
Cash at bank and in hand
277,574 GBP2024-08-31
487,583 GBP2023-08-31
Current Assets
299,528 GBP2024-08-31
510,167 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-922,858 GBP2024-08-31
-1,895,108 GBP2023-08-31
Net Current Assets/Liabilities
-623,330 GBP2024-08-31
-1,384,941 GBP2023-08-31
Total Assets Less Current Liabilities
3,256,329 GBP2024-08-31
2,477,642 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-577,500 GBP2024-08-31
Net Assets/Liabilities
2,655,532 GBP2024-08-31
2,458,614 GBP2023-08-31
Equity
Called up share capital
32 GBP2024-08-31
32 GBP2023-08-31
Revaluation reserve
767,398 GBP2024-08-31
767,398 GBP2023-08-31
Retained earnings (accumulated losses)
1,888,102 GBP2024-08-31
1,691,184 GBP2023-08-31
Equity
2,655,532 GBP2024-08-31
2,458,614 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-09-01 ~ 2024-08-31
Office equipment
02023-09-01 ~ 2024-08-31
Wages/Salaries
60,232 GBP2023-09-01 ~ 2024-08-31
56,439 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
83,444 GBP2023-09-01 ~ 2024-08-31
57,182 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,705 GBP2024-08-31
23,705 GBP2023-08-31
Furniture and fittings
4,075 GBP2024-08-31
4,075 GBP2023-08-31
Office equipment
5,520 GBP2024-08-31
4,995 GBP2023-08-31
Other
90,950 GBP2024-08-31
78,650 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
144,250 GBP2024-08-31
111,425 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,945 GBP2023-08-31
Furniture and fittings
891 GBP2023-08-31
Office equipment
4,339 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
36,281 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,918 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings, Owned/Freehold
478 GBP2023-09-01 ~ 2024-08-31
Office equipment, Owned/Freehold
448 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
15,749 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,863 GBP2024-08-31
Furniture and fittings
1,369 GBP2024-08-31
Office equipment
4,787 GBP2024-08-31
Other
33,011 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,030 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
30,842 GBP2024-08-31
16,760 GBP2023-08-31
Furniture and fittings
2,706 GBP2024-08-31
3,184 GBP2023-08-31
Office equipment
733 GBP2024-08-31
656 GBP2023-08-31
Other
57,939 GBP2024-08-31
54,544 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
14,185 GBP2024-08-31
9,391 GBP2023-08-31
Other Debtors
Current
5,514 GBP2023-08-31
Prepayments/Accrued Income
Current
7,769 GBP2024-08-31
7,679 GBP2023-08-31
Cash and Cash Equivalents
277,574 GBP2024-08-31
487,583 GBP2023-08-31
Bank Borrowings
Current
70,000 GBP2024-08-31
700,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
11,317 GBP2024-08-31
17,232 GBP2023-08-31
Corporation Tax Payable
Current
91,655 GBP2024-08-31
73,930 GBP2023-08-31
Taxation/Social Security Payable
Current
29,106 GBP2024-08-31
23,920 GBP2023-08-31
Other Creditors
Current
687,004 GBP2024-08-31
51,488 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
33,776 GBP2024-08-31
28,538 GBP2023-08-31
Creditors
Current
922,858 GBP2024-08-31
1,895,108 GBP2023-08-31
Bank Borrowings
Non-current
577,500 GBP2024-08-31
Creditors
Non-current
577,500 GBP2024-08-31
Bank Borrowings
Current, Amounts falling due within one year
70,000 GBP2024-08-31
700,000 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
70,000 GBP2024-08-31
700,000 GBP2023-08-31
Bank Borrowings
Non-current, Between one and two years
70,000 GBP2024-08-31
Non-current, Between two and five year
210,000 GBP2024-08-31
Total Borrowings
647,500 GBP2024-08-31
700,000 GBP2023-08-31
Net Deferred Tax Liability/Asset
-23,297 GBP2024-08-31
-19,028 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,269 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-23,297 GBP2024-08-31
-19,028 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-08-31
10 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-08-31
10 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2024-08-31
12 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1.002023-09-01 ~ 2024-08-31
  • TOP BARN BUSINESS CENTRE LTD
    Info
    Registered number 11347906
    icon of addressWoodside Farm, Top Barn Worcester Road, Holt Heath, Worcester, Worcestershire WR6 6NH
    Private Limited Company incorporated on 2018-05-06 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    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.