Top Building Control Ltd in Loughborough, LE11 1QJ

Description

Data updated on: 01-11-2023

This firm is widely known as Top Building Control Ltd. This company was founded ten years ago and was registered with 08873328 as the registration number. This headquarters of the company is located in Loughborough. You may find it at Unit 10 The Office Village, North Road. The firm's registered with SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

Currently, the following business is the workplace of one director: Paul C., who was appointed in 2014. Since February 2014 Thomas R., had been managing the following business till the resignation one year ago.

The companies that control this firm are: Top Pcdc Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Loughborough at North Road, LE11 1QJ. Dana C. owns 1/2 or less of company shares. Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 394

Balance Sheet
Cash Bank On Hand							161 377	250 109	384 883
Current Assets	31 720	103 886	141 245	206 672	200 289	239 942	269 375	335 063	453 862
Debtors	12 169						107 998	84 954	68 979
Net Assets Liabilities							204 978	267 175	385 868
Other Debtors								795	650
Property Plant Equipment							16 030	32 938	18 973
Cash Bank In Hand	19 551
Net Assets Liabilities Including Pension Asset Liability	11 394
Tangible Fixed Assets	22 946

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	11 392
Shareholder Funds	11 394

Other Financial Data
Version Production Software									2 023
Accrued Liabilities								1 524	1 649
Accumulated Depreciation Impairment Property Plant Equipment							17 910	22 592	21 843
Additions Other Than Through Business Combinations Property Plant Equipment									5 836
Average Number Employees During Period				6	7	7	7	7	7
Creditors		100 585	85 372	97 509	90 429	133 210	80 427	100 826	86 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 588
Disposals Property Plant Equipment								11 595
Fixed Assets	22 946	16 074	15 659	14 411	10 588	18 656	16 030	32 938
Increase From Depreciation Charge For Year Property Plant Equipment								12 270	6 993
Loans From Directors									-25 000
Net Current Assets Liabilities	16 763	3 301	55 873	109 163	109 860	106 732	188 948	234 237	366 895
Other Creditors								990	1 030
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 742
Other Disposals Property Plant Equipment									20 550
Prepayments Accrued Income								7 943	15 847
Property Plant Equipment Gross Cost							33 940	55 530	40 816
Taxation Social Security Payable								43 535	66 218
Total Additions Including From Business Combinations Property Plant Equipment								33 185
Total Assets Less Current Liabilities	39 709	19 375	71 532	123 574	120 448	125 388	204 978	267 175
Trade Creditors Trade Payables								9 797	3 175
Trade Debtors Trade Receivables								76 216	52 482
Value-added Tax Payable								44 980	39 895
Capital Reserves	11 394	16 349
Creditors Due After One Year	24 000
Creditors Due Within One Year	14 957	100 585
Net Assets Liability Excluding Pension Asset Liability	11 394	16 349
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	4 315	3 026
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	26 209
Tangible Fixed Assets Cost Or Valuation	26 209
Tangible Fixed Assets Depreciation	3 263
Tangible Fixed Assets Depreciation Charged In Period	3 263

Company staff

Paul C.

Role: Director

Appointed: 06 July 2014

Latest update: 2 February 2024

People with significant control

Top Pcdc Ltd

Address: Unit 10 North Road, Loughborough, LE11 1QJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dana C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy R.

Notified on 9 March 2018

Ceased on 6 April 2023

Nature of control:

1/2 or less of shares

Thomas R.

Notified on 6 April 2016

Ceased on 6 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	03 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Top Building Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Thomas R.

People with significant control

Top Pcdc Ltd

Dana C.

Paul C.

Tracy R.

Thomas R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Top Building Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Thomas R.

People with significant control

Top Pcdc Ltd

Dana C.

Paul C.

Tracy R.

Thomas R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016