Topaz Engineering Limited in Bartley, Southampton, SO40 2NA

Description

Data updated on: 11-02-2020

Registered as 02558677 thirty four years ago, Topaz Engineering Limited had been a private limited company until 2019-12-31 - the day it was formally closed. The company's official office address was The Charmwood Centre, The House, In The Woods, Southampton Road, Bartley, Southampton.

The following company was managed by a solitary managing director: Raymond M., who was designated to this position thirty three years ago.

Raymond M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	3 372	12 058	6 440	15 878	23 050	28 447

Balance Sheet
Cash Bank In Hand	18 689	20 226	18 046	33 776	29 243	27 403
Cash Bank On Hand						27 403	893	893
Current Assets	20 352	45 098	20 564	35 131	49 335	28 758	2 248	2 248
Debtors	1 663	24 872	2 518	1 355	20 092	1 355	1 355	1 355
Property Plant Equipment						1 008	842	704
Tangible Fixed Assets	1 068	1 728	1 422	1 175	1 208	1 008

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 272	11 958	6 340	15 778	22 950	28 347
Shareholder Funds	3 372	12 058	6 440	15 878	23 050	28 447

Other Financial Data
Accrued Liabilities						780	1 462	1 462
Accumulated Depreciation Impairment Property Plant Equipment						4 198	4 364	4 502
Corporation Tax Payable						9 184	-1 268	-1 268
Creditors						1 319	790	790
Creditors Due Within One Year	18 048	34 768	15 546	20 428	27 493	1 319
Increase From Depreciation Charge For Year Property Plant Equipment							166	138
Net Current Assets Liabilities	2 304	10 330	5 018	14 703	21 842	27 439	1 458	1 458
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						-25	-25	-25
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 206	5 206
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 038			278
Tangible Fixed Assets Cost Or Valuation	3 890	4 928	4 928	4 928	5 206
Tangible Fixed Assets Depreciation	2 822	3 200	3 506	3 753	3 998	4 198
Tangible Fixed Assets Depreciation Charged In Period		378	306	247	245	200
Total Assets Less Current Liabilities	3 372	12 058	6 440	15 878	23 050	28 447	2 300	2 162

Company staff

Kingsley M.

Role: Secretary

Appointed: 15 November 1991

Latest update: 27 February 2024

Raymond M.

Role: Director

Appointed: 15 November 1991

Latest update: 27 February 2024

People with significant control

Raymond M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2020
Account last made up date	30 November 2018
Confirmation statement next due date	29 November 2019
Confirmation statement last made up date	15 November 2018

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 April 2016
Annual Accounts 12 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

Topaz Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kingsley M.

Raymond M.

People with significant control

Raymond M.

Accounts Documents

Company filings

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