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
Johnson, David Matthew
Born in January 1983Individual (2 offsprings)Officer
2021-09-24 ~ nowOF - Director → CIF 0 - 2
Johnson, Ian
Born in October 1957Individual (11 offsprings)Officer 2021-09-24 ~ nowOF - Director → CIF 0Mr Ian Johnson
Born in October 1957Individual (11 offsprings)Person with significant control 2021-09-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Johnson, Pamela Jane
Born in April 1958Individual (6 offsprings)Officer 2021-09-24 ~ nowOF - Director → CIF 0Mrs Pamela Jane Johnson
Born in April 1958Individual (6 offsprings)Person with significant control 2021-09-24 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
TOPHAVEN HOMES LTD
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
32023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
224,273 GBP2024-09-30
275,742 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
108,929 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
69,975 GBP2024-09-30
57,583 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
58,116 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
45,724 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
154,298 GBP2024-09-30
218,159 GBP2023-09-30
Property, Plant & Equipment
154,298 GBP2024-09-30
218,159 GBP2023-09-30
Total Inventories
1,980,006 GBP2024-09-30
825,723 GBP2023-09-30
Debtors
1,159,321 GBP2024-09-30
39,058 GBP2023-09-30
Cash at bank and in hand
27,215 GBP2024-09-30
941,629 GBP2023-09-30
Current Assets
3,166,542 GBP2024-09-30
1,806,410 GBP2023-09-30
Creditors
Amounts falling due within one year
3,155,519 GBP2024-09-30
1,754,102 GBP2023-09-30
Net Current Assets/Liabilities
11,023 GBP2024-09-30
52,308 GBP2023-09-30
Total Assets Less Current Liabilities
165,321 GBP2024-09-30
270,467 GBP2023-09-30
Creditors
Amounts falling due after one year
25,453 GBP2024-09-30
55,015 GBP2023-09-30
Net Assets/Liabilities
127,387 GBP2024-09-30
180,264 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
127,287 GBP2024-09-30
180,164 GBP2023-09-30
Equity
127,387 GBP2024-09-30
180,264 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
224,273 GBP2024-09-30
275,742 GBP2023-09-30
Property, Plant & Equipment - Disposals
-108,929 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,975 GBP2024-09-30
57,583 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,116 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,724 GBP2023-10-01 ~ 2024-09-30
Other Debtors
1,159,321 GBP2024-09-30
39,058 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,221,393 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
197,060 GBP2024-09-30
60,574 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
9,038 GBP2024-09-30
29,408 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,920 GBP2024-09-30
3,920 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,723,108 GBP2024-09-30
1,660,200 GBP2023-09-30
Amounts falling due after one year
25,453 GBP2024-09-30
55,015 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
35 shares2024-09-30
Par Value of Share
Class 4 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2024-09-30
- Registered number 13642155
TOPHAVEN HOMES LTD
Info
The Old Mill Blisworth Hill Farm, Stoke Road, Blisworth, Northamptonshire NN7 3DBPRIVATE LIMITED COMPANY incorporated on 2021-09-24 (4 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.