Michael Topping Limited in Newcastle Upon Tyne, NE12 9RQ

Description

Data updated on: 01-11-2023

Michael Topping Limited could be reached at 10 Meadway Drive, Forest Hall in Newcastle Upon Tyne. Its postal code is NE12 9RQ. Michael Topping has been in this business for twenty six years. Its Companies House Reg No. is 03553761. The company's classified under the NACE and SIC code 69202 meaning Bookkeeping activities. The business latest accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-04-03.

As for this particular company, many of director's assignments have been performed by Sarah T., Olwyn T. and Jennifer T.. Amongst these three individuals, Sarah T. has been with the company for the longest period of time, having become one of the many members of company's Management Board one year ago.

Executives who control this firm include: Jennifer T. owns over 3/4 of company shares and has 3/4 to full of voting rights. Sarah T. owns over 3/4 of company shares and has 3/4 to full of voting rights. Olwyn T. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 444	10 370	9 524	9 882	10 353	9 010	10 726

Balance Sheet
Current Assets	13 361	16 148	13 791	17 374	10 353	9 010	10 726	12 627	16 239	15 535	13 433	13 753	14 876
Net Assets Liabilities							10 726	12 627	846	14 325	9 159
Cash Bank In Hand	13 111	14 003	10 929	14 501
Debtors	250	2 145	2 862	2 873
Net Assets Liabilities Including Pension Asset Liability	9 444	9 770	9 524	10 208	10 353	9 010	10 726
Tangible Fixed Assets	9 003	6 003	3
Trade Debtors	250	2 145

Capital & Reserves
Called Up Share Capital	9 002	9 002	9 002	9 002
Profit Loss Account Reserve	442	768	522	1 206
Shareholder Funds	9 444	10 370	9 524	9 882	10 353	9 010	10 726

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors									15 393	1 210	4 274	5 000	3 979
Net Current Assets Liabilities	6 441	8 273	9 521	11 816	10 353	9 010	10 726	12 627	846	14 325	9 159
Total Assets Less Current Liabilities	15 444	14 876	9 524	11 490	13 233	9 010	10 726	12 627	846	14 325	9 159
Creditors Due After One Year	6 000	4 506		1 608	2 880
Creditors Due Within One Year	6 920	7 875	4 270	5 558	2 308
Fixed Assets	9 003	6 003	3
Number Shares Allotted	9 002	9 002
Obligations Under Finance Lease Hire Purchase Contracts After One Year	6 000	4 506
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 000	2 244
Par Value Share	0	0
Profit Loss For Period				13 358	7 645
Tangible Fixed Assets Cost Or Valuation	12 500	12 500	3	3
Tangible Fixed Assets Depreciation	3 497	6 497	12 000	3
Tangible Fixed Assets Depreciation Charged In Period		3 000	3 000	3
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 000	12 000
Tangible Fixed Assets Disposals			12 000	12 000
Share Capital Allotted Called Up Paid	9 002	9 002
Taxation Social Security Due Within One Year	3 670	4 981
Trade Creditors Within One Year	250	50