On Top Of It Limited in Reading, RG4 7EY

Description

Data updated on: 01-11-2023

On Top Of It Limited, a Private Limited Company, with headquarters in 71 Woodcote Road, Caversham in Reading. The company's zip code RG4 7EY. The enterprise has been working since 2005-04-27. The firm's Companies House Registration Number is 05436939. This business's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. On Top Of It Ltd reported its latest accounts for the period up to 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-04-27.

Peter F. is this enterprise's solitary managing director, that was formally appointed in 2005. Additionally, the managing director's assignments are helped with by a secretary - Heather F., who was appointed by this limited company on 2008-05-25.

Executives who control the firm include: Heather F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter F. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 905	51	27 366	34 396	35 002	41 230

Balance Sheet
Current Assets	25 310	8 353	52 630	63 113	64 046	72 882	96 809	99 525	108 970	35 329	16 377	13 877
Net Assets Liabilities										28 466	16 678	10 463
Cash Bank In Hand	25 310	4 454	49 256	60 449	57 386	70 893
Debtors		3 899	3 374	2 664	6 660	1 989

Capital & Reserves
Called Up Share Capital	51	51	100	100	100	100
Profit Loss Account Reserve	17 854		27 266	34 296	34 902	41 130
Shareholder Funds	17 905	51	27 366	34 396	35 002	41 230

Other Financial Data
Average Number Employees During Period								1	2	2	1	1
Creditors						31 652	40 027	24 853	23 375	7 912	-382	-3 756
Fixed Assets							917	584	1 816	1 049	683	342
Net Current Assets Liabilities	17 905	51	27 366	34 396	35 002	41 230	56 782	74 672	85 595	27 417	15 995	10 121
Total Assets										35 328	16 377	13 877
Total Assets Less Current Liabilities	17 905	51	27 366	34 396	35 002	41 230	57 699	75 256	87 411	28 466	16 678	10 463
Creditors Due Within One Year	7 405	8 302	25 264	28 717	29 044	31 652
Number Shares Allotted		51	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	51	51	100	100	100	100
Advances Credits Directors		810
Advances Credits Made In Period Directors		810

Company staff

Heather F.

Role: Secretary

Appointed: 25 May 2008

Latest update: 23 January 2024

Peter F.

Role: Director

Appointed: 27 April 2005

Latest update: 23 January 2024

People with significant control

Heather F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

substantial control or influence

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 20 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20 December 2012
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2020

On Top Of It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather F.

Peter F.

Stuart G.

People with significant control

Heather F.

Peter F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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