Just Tops (mk) Limited in Milton Keynes, MK17 8RF

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www.justtops.co.uk

Description

Data updated on: 01-11-2023

The official day this company was registered is September 13, 2007. Registered under 06370081, this firm is classified as a Private Limited Company. You may find the office of this company during its opening times at the following location: 9 High Street Woburn Sands, MK17 8RF Milton Keynes. This enterprise's Standard Industrial Classification Code is 31020 which means Manufacture of kitchen furniture. Just Tops (mk) Ltd filed its account information for the period up to September 30, 2022. The business latest confirmation statement was filed on September 13, 2023.

Since September 13, 2007, the company has only been guided by one director: Gary M. who has been in charge of it for seventeen years. To provide support to the directors, this company has been utilizing the skillset of Caroline C. as a secretary since 2015.

Gary M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 349	3 328	40 660

Balance Sheet
Cash Bank In Hand	11 328		39 451
Cash Bank On Hand				191 462	250 420	286 975	215 434	190 636
Current Assets	44 391	22 511	99 248	254 678	286 308	332 443	299 691	253 985
Debtors	29 933	16 512	34 135	46 212	20 488	35 468	73 132	54 849
Net Assets Liabilities				251 191	255 143	254 982	121 901	128 258
Net Assets Liabilities Including Pension Asset Liability	25 349	3 328	40 660
Other Debtors				6 198	6 092	10 150	41 701	40 589
Property Plant Equipment				406 615	390 908	377 541	493 044	454 124
Stocks Inventory	3 130	5 999	25 662
Tangible Fixed Assets	84 402	80 048	74 487
Total Inventories				17 004	15 400	10 000	11 125	8 500
Intangible Fixed Assets	1 187

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 249	3 228	40 560
Shareholder Funds	25 349	3 328	40 660

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 187	1 187	1 187	1 187
Accumulated Depreciation Impairment Property Plant Equipment				228 496	263 090	288 595	316 660	378 102
Average Number Employees During Period				12	12	12	17	17
Bank Borrowings Overdrafts				217 770	212 446	210 253	202 767	195 277
Creditors				242 045	228 215	223 934	204 165	339 514
Creditors Due After One Year	32 250	23 650	18 550
Creditors Due Within One Year	57 522	61 457	101 255
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 926	8 585	31 500
Disposals Property Plant Equipment					10 306	14 850	35 000
Finance Lease Liabilities Present Value Total				24 275	15 769	13 681	1 398	852
Fixed Assets	85 589	80 048	74 487	406 615	390 908	377 541	493 044	454 124
Increase From Depreciation Charge For Year Property Plant Equipment					44 520	34 090	59 565	61 442
Intangible Assets Gross Cost				1 187	1 187	1 187	1 187
Intangible Fixed Assets Aggregate Amortisation Impairment		1 187
Intangible Fixed Assets Cost Or Valuation	1 187	1 187
Net Current Assets Liabilities	-13 131	-38 946	-2 007	100 260	104 574	112 396	-132 584	40 900
Number Shares Allotted		100	100
Other Creditors				11 157	13 683	81 256	282 281	144 237
Other Taxation Social Security Payable				51 855	54 838	69 760	25 091	47 647
Par Value Share		1	1
Property Plant Equipment Gross Cost				635 111	653 998	666 136	809 704	832 226
Provisions For Liabilities Balance Sheet Subtotal				13 639	12 124	11 021	34 394	27 252
Provisions For Liabilities Charges	14 859	14 124	13 270
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		11 270	14 371
Tangible Fixed Assets Cost Or Valuation	99 554	110 824	125 195
Tangible Fixed Assets Depreciation	15 152	30 776	50 708
Tangible Fixed Assets Depreciation Charged In Period		15 624	19 932
Total Additions Including From Business Combinations Property Plant Equipment					29 193	26 988	178 568	22 522
Total Assets Less Current Liabilities	72 458	41 102	72 480	506 875	495 482	489 937	360 460	495 024
Trade Creditors Trade Payables				61 685	91 995	44 603	105 524	71 507
Trade Debtors Trade Receivables				40 014	14 396	25 318	31 431	14 260
Increase Decrease In Property Plant Equipment						26 035
Intangible Fixed Assets Amortisation Charged In Period		1 187

Company staff

Caroline C.

Role: Secretary

Appointed: 19 February 2015

Latest update: 2 April 2024

Gary M.

Role: Director

Appointed: 13 September 2007

Latest update: 2 April 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 November 2013

Just Tops (mk) Limited

General information

Name:

Office Address:

Contact information

Website

www.justtops.co.uk

Description

Financial data based on annual reports

Company staff

Caroline C.

Gary M.

Jason M.

People with significant control

Gary M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Just Tops (mk) Limited

General information

Name:

Office Address:

Contact information

Website

www.justtops.co.uk

Description

Financial data based on annual reports

Company staff

Caroline C.

Gary M.

Jason M.

People with significant control

Gary M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @JustTopsMKLtd

Closest Companies - by postcode

HQ address,
2013