From The Top Limited in London, SW2 5AZ

Description

Data updated on: 01-11-2023

01700838 - reg. no. used by From The Top Limited. The company was registered as a Private Limited Company on 1983-02-21. The company has existed on the market for fourty one years. This enterprise may be found at Unit 1 Blenheim Studios 3 Stewart' Place Brixton in London. The office's area code assigned to this address is SW2 5AZ. This firm's declared SIC number is 32990 meaning Other manufacturing n.e.c.. From The Top Ltd reported its latest accounts for the period that ended on 2023-03-31. The business latest confirmation statement was released on 2022-12-31.

From the data we have, this specific limited company was founded in 1983-02-21 and has been guided by two directors.

Executives who have control over the firm are as follows: Brian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan A. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 344 786	1 338 058	1 236 670	1 090 400	937 547	740 614

Balance Sheet
Cash Bank In Hand	1 266 445	1 206 484	1 134 608	942 562	838 929	779 508
Cash Bank On Hand						779 508	958 835	1 145 264	1 080 048	1 014 939	940 783	1 063 015	1 161 828
Current Assets	1 685 768	1 596 198	1 294 623	1 104 222	1 013 510	858 865	1 223 315	1 345 693	1 215 274	1 337 358	1 122 907	1 141 499	1 289 298
Debtors	324 354	292 417	148 808	147 294	162 907	69 105	253 517	193 664	129 591	284 886	181 064	76 604	126 260
Property Plant Equipment						166 589	157 004	146 016	137 692	137 387	131 072	183 333	225 960
Stocks Inventory	94 969	97 297	11 207	14 366	11 674	10 252
Tangible Fixed Assets	134 359	129 873	142 167	135 399	131 372	166 589
Total Inventories						10 252	10 963	6 765	5 635	37 533	1 060	1 880	1 210
Net Assets Liabilities Including Pension Asset Liability	1 344 786	1 338 058

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 344 686	1 337 958	1 236 570	1 090 300	937 447	740 514
Shareholder Funds	1 344 786	1 338 058	1 236 670	1 090 400	937 547	740 614

Other Financial Data
Amount Specific Advance Or Credit Directors							697	697	647	3 247
Amount Specific Advance Or Credit Made In Period Directors								127 000	134 450	135 000
Amount Specific Advance Or Credit Repaid In Period Directors								127 000	134 500	132 400
Accumulated Depreciation Impairment Property Plant Equipment						97 651	112 169	123 156	131 480	138 461	143 757	133 647	144 639
Average Number Employees During Period							16	19	18	17	16	17	16
Bank Borrowings Overdrafts							3 370				1 333	2 223	941
Bank Overdrafts							3 370
Corporation Tax Payable						14 701	74 411	131 476	55 933	29 705	42 484	75 169	83 035
Creditors						284 840	591 516	403 585	308 870	574 597	447 895	399 618	454 136
Creditors Due Within One Year		388 013	200 120	149 221	207 335	284 840
Dividends Paid							239 000	254 000	268 000	270 000	270 000	270 000	265 000
Finished Goods						10 252	10 963	6 765	5 635	37 533	1 060	1 880	1 210
Increase From Depreciation Charge For Year Property Plant Equipment							14 518	10 987	8 324	6 981	5 296	14 553	37 146
Net Current Assets Liabilities	1 210 427	1 208 185	1 094 503	955 001	806 175	574 025	631 799	942 108	906 404	762 761	675 012	741 881	835 162
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable						18 256	20 652	17 319	15 814	20 605	18 582	17 859	19 866
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account						186 798	335 249	148 394	160 015	428 715	314 509	192 951	270 243
Prepayments Accrued Income						6 220	6 220	6 220	6 220	6 220	16 001	12 332	13 811
Profit Loss							287 189	553 322	224 363	126 052	175 936	389 130	400 908
Property Plant Equipment Gross Cost						264 240	269 173	269 172	269 172	275 848	274 829	316 980	370 599
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			28 414		1 610	52 497
Tangible Fixed Assets Cost Or Valuation	229 534	229 534	237 748	237 748	239 358	264 240
Tangible Fixed Assets Depreciation	95 175	99 661	95 581	102 349	107 986	97 651
Tangible Fixed Assets Depreciation Charged In Period			9 727	6 768	5 637	15 207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 807			25 542
Tangible Fixed Assets Disposals			20 200			27 615
Total Additions Including From Business Combinations Property Plant Equipment							4 933			6 676		70 614	81 334
Total Assets Less Current Liabilities	1 344 786	1 338 058	1 236 670	1 090 400	937 547	740 614	788 803	1 088 125	1 044 096	900 148	806 084	925 214	1 061 122
Trade Creditors Trade Payables						3 641	63 526	32 363	4 894	10 166	14 088	18 264	18 448
Trade Debtors Trade Receivables						61 185	247 297	187 444	123 371	278 666	165 063	64 272	112 289
Disposals Decrease In Depreciation Impairment Property Plant Equipment												24 663	26 154
Disposals Property Plant Equipment											1 019	28 463	27 715
Other Creditors										593
Creditors Due Within One Year Total Current Liabilities	475 341	388 013
Fixed Assets	134 359	129 873
Tangible Fixed Assets Depreciation Charge For Period		4 486

Company staff

Brian C.

Role: Secretary

Latest update: 7 April 2024

Brian C.

Role: Director

Appointed: 31 December 1991

Latest update: 7 April 2024

Jonathan A.

Role: Director

Appointed: 31 December 1991

Latest update: 7 April 2024

People with significant control

Brian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 July 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 April 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 June 2013

From The Top Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Brian C.

Jonathan A.

People with significant control

Brian C.

Jonathan A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies