A-top Management Services Limited in Hertfordshire, SG1 3DT

Description

Data updated on: 01-11-2023

A-top Management Services came into being in 1986 as a company enlisted under no 02037474, located at SG1 3DT Hertfordshire at 1 Drapers Way. The firm has been in business for 38 years and its official status is active. This enterprise's SIC code is 68320, that means Management of real estate on a fee or contract basis. A-top Management Services Ltd released its latest accounts for the period up to Friday 30th September 2022. The business most recent annual confirmation statement was filed on Saturday 10th December 2022.

The following firm owes its accomplishments and permanent development to a team of two directors, specifically Mervyn T. and Jennifer T., who have been managing it since December 1990. To find professional help with legal documentation, the abovementioned firm has been using the skills of Mervyn T. as a secretary.

Mervyn T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101	539	926	-2 093	-4 678	-3 227	-6 312

Balance Sheet
Cash Bank On Hand									20 993	35 561
Current Assets	221 894	241 814	221 082	264 534	271 256	333 256	13 336	22 223	20 993	41 615	43 418	38 624
Debtors	1 232	671								6 054
Net Assets Liabilities							6 312	3 237	2 063	20 834	35 708	23 560
Property Plant Equipment									5 627	4 220
Cash Bank In Hand	220 662	241 143	221 082	264 534	271 256
Net Assets Liabilities Including Pension Asset Liability	101	539	926	-2 093	-4 678	-3 227	-6 312
Other Debtors	1 232	671
Tangible Fixed Assets	8 630	6 473	4 854	3 640	2 730

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1	439	826	-2 193	-4 778
Shareholder Funds	101	539	926	-2 093	-4 678	-3 227	-6 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									42 081	43 488
Average Number Employees During Period								6	5	4	4	4
Creditors							24 303	28 950	24 556	25 001	24 998	28 030
Fixed Assets	8 630	6 473	4 854	3 640	2 730	2 047	4 655	3 490	5 626	4 220	17 288	12 966
Increase From Depreciation Charge For Year Property Plant Equipment										1 407
Net Current Assets Liabilities	-8 529	-5 934	-3 928	-5 733	-7 408	-5 274	-10 967	6 727	3 563	16 614	18 420	10 594
Property Plant Equipment Gross Cost									47 708	47 708
Total Assets Less Current Liabilities	101	539	926	-2 093	-4 678	-3 227	-6 312	3 237	2 063	20 834	35 708	23 560
Commitments Under Non-cancellable Operating Leases Total	11 050	10 450
Creditors Due Within One Year	230 423	247 748	225 010	270 267	278 664	338 530	24 303
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	39 539	39 539	39 539	39 539	39 539
Tangible Fixed Assets Depreciation	30 909	33 066	34 685	35 899	36 809
Tangible Fixed Assets Depreciation Charged In Period		2 157	1 619	1 214	910

Company staff

Mervyn T.

Role: Secretary

Latest update: 1 February 2024

Mervyn T.

Role: Director

Appointed: 10 December 1990

Latest update: 1 February 2024

Jennifer T.

Role: Director

Appointed: 10 December 1990

Latest update: 1 February 2024

People with significant control

Mervyn T.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 03 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	03 April 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 May 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 April 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

A-top Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mervyn T.

Mervyn T.

Jennifer T.

Christine M.

Robert M.

People with significant control

Mervyn T.

Accounts Documents

Company filings

Filing category

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