J. Toop Associates Limited in Woking, GU21 5AB

Description

Data updated on: 01-11-2023

J. Toop Associates Limited can be contacted at Fides House, 10 Chertsey Road in Woking. Its postal code is GU21 5AB. J. Toop Associates has been active on the market since the company was started on 1997-10-16. Its registered no. is 03450912. The firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest annual accounts describe the period up to 2022-10-31 and the most current confirmation statement was released on 2022-12-27.

Jonathan T. is this particular company's individual director, that was chosen to lead the company on 1997-10-16. What is more, the managing director's duties are regularly helped with by a secretary - Rosemary T., who was chosen by the company on 1997-10-16.

Jonathan T. 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	2011-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						50 706	44 188	46 525	54 378	51 751	47 142	43 597
Current Assets	42 402	42 033	46 220	52 768	72 100	87 492	94 373	106 850	121 205	141 787	151 974	140 168
Debtors	31 372	37 565	32 479	30 274	37 437	36 786	50 185	60 325	66 827	90 036	104 832	96 571
Net Assets Liabilities						31 090	45 676	67 035	85 859	115 684	100 764	94 396
Other Debtors						964	1 049	1 049	1 349	499	2 978	6 025
Property Plant Equipment						1	1	1	1	1	1	1
Cash Bank In Hand	11 030	4 468	13 741	22 494	34 663	50 706
Intangible Fixed Assets	42 250	37 375	32 500	27 625	22 750	17 875
Net Assets Liabilities Including Pension Asset Liability	179	2 489	183	20 382	36 425	31 090
Tangible Fixed Assets	194	576	240	30	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	79	2 389	83	20 282	36 325	30 990

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						79 625	84 500	89 375	94 250	97 499	97 499	97 499
Accumulated Depreciation Impairment Property Plant Equipment						8 134	8 134	8 134	8 134	8 134	8 134	8 134
Average Number Employees During Period								3	3	3	4	4
Creditors						74 278	61 698	47 941	38 597	26 105	51 212	45 774
Fixed Assets	42 444	37 951	32 740	27 655	22 751	17 876	13 001	8 126	3 251	2	2	2
Increase From Amortisation Charge For Year Intangible Assets							4 875	4 875	4 875	3 249
Intangible Assets						17 875	13 000	8 125	3 250	1	1	1
Intangible Assets Gross Cost						97 500	97 500	97 500	97 500	97 500	97 500	97 500
Net Current Assets Liabilities	-42 265	-35 462	-32 557	-7 273	13 674	13 214	32 675	58 909	82 608	115 682	100 762	94 394
Other Creditors						54 370	47 519	32 468	24 974	6 013	21 015	25 261
Property Plant Equipment Gross Cost						8 135	8 135	8 135	8 135	8 135	8 135	8 135
Taxation Social Security Payable						17 119	13 838	13 962	12 401	17 802	27 063	17 416
Trade Creditors Trade Payables						2 789	341	3 479	1 222	2 290	3 134	3 097
Trade Debtors Trade Receivables						35 822	49 136	59 276	65 478	89 537	101 854	90 546
Capital Employed	179	2 489	183	20 382	36 425	31 090
Creditors Due Within One Year	84 667	77 495	78 777	60 041	58 426	74 278
Intangible Fixed Assets Aggregate Amortisation Impairment	55 250	60 125	65 000	69 875	74 750	79 625
Intangible Fixed Assets Amortisation Charged In Period		4 875	4 875	4 875	4 875	4 875
Intangible Fixed Assets Cost Or Valuation	97 500	97 500	97 500	97 500	97 500	97 500
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	100
Tangible Fixed Assets Additions		717		187
Tangible Fixed Assets Cost Or Valuation	7 231	7 948	7 948	8 135	8 135	8 135
Tangible Fixed Assets Depreciation	7 037	7 372	7 708	8 105	8 134	8 134
Tangible Fixed Assets Depreciation Charged In Period		335	336	397	29

Company staff

Rosemary T.

Role: Secretary

Appointed: 16 October 1997

Latest update: 19 March 2024

Jonathan T.

Role: Director

Appointed: 16 October 1997

Latest update: 19 March 2024

People with significant control

Jonathan T.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

Jonathan T.

Notified on 6 April 2016

Ceased on 24 November 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	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

J. Toop Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary T.

Jonathan T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jonathan T.

Jonathan T.

Accounts Documents

Company filings

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