Topspot Roofing Ltd
C/o Hjs Chartered Accountants 12-14 Carlton Place SO15 2EA Southampton
Number: 05687920
Incorporation date: 2006-01-25
Dissolution date: 2017-03-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular firm was registered in Southampton registered with number: 05687920. The company was established in the year 2006. The office of this company was located at C/o Hjs Chartered Accountants 12-14 Carlton Place. The area code for this location is SO15 2EA. This company was officially closed in 2017, meaning it had been active for eleven years.
The following limited company had an individual managing director: David P. who was with it for eleven years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | ||||
| Net Worth | 77 844 | 70 320 | 30 538 | 100 |
| Balance Sheet | ||||
| Cash Bank In Hand | 30 695 | 12 874 | 20 168 | 4 795 |
| Current Assets | 111 895 | 84 772 | 32 126 | 12 949 |
| Debtors | 77 513 | 66 898 | 11 958 | 8 154 |
| Net Assets Liabilities Including Pension Asset Liability | 77 844 | 70 320 | 30 538 | |
| Stocks Inventory | 3 687 | 5 000 | ||
| Tangible Fixed Assets | 591 | 443 | 332 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 77 744 | 70 220 | 30 438 | |
| Shareholder Funds | 77 844 | 70 320 | 30 538 | 100 |
| Other Financial Data | ||||
| Advances Credits Directors | -3 223 | 10 929 | ||
| Creditors Due Within One Year | 34 642 | 14 895 | 1 920 | 12 849 |
| Net Current Assets Liabilities | 77 253 | 69 877 | 30 206 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Fixed Assets | 591 | 443 | 332 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 1 019 | 1 019 | 1 019 | |
| Tangible Fixed Assets Depreciation | 428 | 576 | 687 | |
| Tangible Fixed Assets Depreciation Charged In Period | 148 | 111 | 82 | |
| Total Assets Less Current Liabilities | 77 844 | 70 320 | 30 538 | 100 |
| Amount Specific Advance Or Credit Directors | 32 282 | 27 342 | 3 223 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 769 | |||
| Tangible Fixed Assets Disposals | 1 019 | |||
Role: Secretary
Appointed: 23 February 2006
Latest update: 22 February 2024
Role: Director
Appointed: 25 January 2006
Latest update: 22 February 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 08 February 2018 |
| Return last made up date | 25 January 2016 |
| Annual Accounts 20 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 22 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 18 December 2015 |
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