Topsfield Housing Limited in London, N12 0DA

Description

Data updated on: 01-11-2023

Topsfield Housing Limited with reg. no. 07809810 has been on the market for 13 years. The Private Limited Company can be contacted at First Floor 677 High Road, North Finchley in London and their postal code is N12 0DA. This firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Topsfield Housing Ltd reported its account information for the financial year up to 2022/10/31. The business most recent confirmation statement was released on 2023/10/14.

Stavros S. is the firm's single director, who was formally appointed in 2011.

Stavros S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	27 741	95 288	205 423	264 707

Balance Sheet
Cash Bank In Hand	1	62 576	147 901	148 473	153 967
Cash Bank On Hand					153 967	41 209	77 439	17 161	18 043	16 605
Current Assets		62 576	175 924	268 473	298 967	236 209	231 201	100 923	53 043	51 605	102 173
Debtors			28 023	120 000	145 000	195 000	153 762	83 762	35 000	35 000
Net Assets Liabilities					264 707	273 032	218 062	-69 209	-83 790	-31 067	48 053
Net Assets Liabilities Including Pension Asset Liability			95 288	205 423	264 707
Other Debtors					120 000	155 000	123 762	83 762	35 000	35 000
Property Plant Equipment					71 898	119 518	78 614	78 614	70 163	65 076
Tangible Fixed Assets			35 000	60 928	71 898

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		27 740	95 287	205 422	264 706
Shareholder Funds	1	27 741	95 288	205 423	264 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 224	16 604	22 508	22 508	30 959	39 146
Average Number Employees During Period						11	9	9	8	7	7
Creditors					13 421	4 474	91 753	808	50 000	35 474	25 690
Creditors Due After One Year				18 577	13 421
Creditors Due Within One Year		34 835	115 636	105 401	92 737
Disposals Property Plant Equipment							35 000
Finance Lease Liabilities Present Value Total					13 421	4 474	4 474	808
Increase From Depreciation Charge For Year Property Plant Equipment						7 380	5 904		8 451	8 187
Net Current Assets Liabilities	1	27 741	60 288	163 072	206 230	157 988	139 448	-147 015	-103 953	-60 669	16 522
Number Shares Allotted	1	1	1	1	1
Other Creditors					18 957	9 071	5 399	399	115 924	67 576
Other Taxation Social Security Payable					64 909	60 279	54 807	78 660	30 235	17 370
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					81 122	136 122	101 122	101 122	101 122	104 222
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			35 000	25 928	20 194
Tangible Fixed Assets Cost Or Valuation			35 000	60 928	81 122
Tangible Fixed Assets Depreciation					9 224
Tangible Fixed Assets Depreciation Charged In Period					9 224
Total Additions Including From Business Combinations Property Plant Equipment						55 000				3 100
Total Assets Less Current Liabilities	1	27 741	95 288	224 000	278 128	277 506	218 062	-68 401	-33 790	4 407	73 743
Trade Creditors Trade Payables							27 073	168 879	10 837	16 328
Trade Debtors Trade Receivables					25 000	40 000	30 000
Bank Borrowings Overdrafts									50 000	35 474
Fixed Assets										65 076	57 221

Company staff

Stavros S.

Role: Director

Appointed: 14 October 2011

Latest update: 20 March 2024

People with significant control

Stavros S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 7 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 February 2013

Topsfield Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stavros S.

People with significant control

Stavros S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Topsfield Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stavros S.

People with significant control

Stavros S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012