A A Top Construction Limited in Enfield, EN3 6FU

Description

Data updated on: 01-11-2023

This company named A A Top Construction was established on 2015-03-25 as a Private Limited Company. This company's head office can be gotten hold of in Enfield on 11 Lockyer Mews. In case you need to reach the company by post, the post code is EN3 6FU. The registration number for A A Top Construction Limited is 09508422. This company's SIC code is 41100 and has the NACE code: Development of building projects. Its most recent financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-13.

From the data we have, the firm was incorporated in 2015 and has so far been led by two directors.

Artur T. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	52 328

Balance Sheet
Cash Bank On Hand		353 627	241 394	388 290	335 950	259 802	302 758
Current Assets	212 516	751 866	455 713	583 789	437 393	402 498	306 657
Debtors	148 076	377 654	191 414	175 129	83 323	127 695	1 963
Net Assets Liabilities		470 034	336 246	296 140	289 094	192 497	167 215
Other Debtors		201 560	177 386	159 120	82 963	45 114	370
Property Plant Equipment		10 586	20 233	8 796	16 979	9 859	5 103
Total Inventories		20 585	22 905	20 370	18 120	15 002	1 936
Cash Bank In Hand	33 815
Net Assets Liabilities Including Pension Asset Liability	52 328
Stocks Inventory	30 625
Tangible Fixed Assets	15 905

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	52 326
Shareholder Funds	52 328

Other Financial Data
Version Production Software							2 023
Accrued Liabilities						2 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		14 079	25 516	36 954	46 400	54 913	59 669
Average Number Employees During Period		6	4	5	4	4	3
Corporation Tax Payable		106 264	109 352	80 997	33 016	4 432
Creditors		292 070	141 410	299 422	165 864	221 111	144 545
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Fixed Assets	15 905	10 586	20 233	8 796	16 979	9 858
Increase From Depreciation Charge For Year Property Plant Equipment			11 437	11 437	9 446	8 513	4 756
Loans From Directors						222 292	133 601
Net Current Assets Liabilities	38 361	459 796	314 303	284 367	271 529	182 639	162 112
Other Creditors		140 646	24 478	142 666	126 652	198 120	3 043
Other Taxation Social Security Payable		37 189		70 548	6 196	13 929
Payments To Related Parties		50 000	520
Prepayments Accrued Income						17 212
Property Plant Equipment Gross Cost		24 665	45 749	45 749	63 379	64 771	64 772
Provisions For Liabilities Balance Sheet Subtotal		348	-1 710	-2 977	-586	-1 252
Taxation Social Security Payable						6 427	6 574
Total Additions Including From Business Combinations Property Plant Equipment			21 084		17 630	1 392
Total Assets Less Current Liabilities	54 266	470 382	334 536	293 163	288 508	191 245
Trade Creditors Trade Payables		7 971	7 580	5 211		4 630
Trade Debtors Trade Receivables		176 094	14 028	16 009	360	82 581
Value-added Tax Payable						12 208	-173
Advances Credits Directors		136 863	22 033
Advances Credits Made In Period Directors		34 325	114 830
Accruals Deferred Income	1 360
Creditors Due Within One Year	174 155
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	578
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	21 206
Tangible Fixed Assets Cost Or Valuation	21 206
Tangible Fixed Assets Depreciation	5 301
Tangible Fixed Assets Depreciation Charged In Period	5 301

Company staff

Atnan T.

Role: Director

Appointed: 11 June 2015

Latest update: 5 March 2024

Artur T.

Role: Director

Appointed: 25 March 2015

Latest update: 5 March 2024

People with significant control

Artur T.

Notified on 25 March 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-03-25
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
End Date For Period Covered By Report	31 March 2023

A A Top Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atnan T.

Artur T.

People with significant control

Artur T.

Accounts Documents

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