Tip Top Delivery Ltd in Manchester, M38 9NY

Description

Data updated on: 01-11-2023

The company named Tip Top Delivery was created on 2014-06-05 as a Private Limited Company. This firm's office may be found at Manchester on 65 Coniston Avenue, Little Hulton. When you have to contact the business by post, its area code is M38 9NY. The registration number for Tip Top Delivery Ltd is 09073400. This firm's classified under the NACE and SIC code 53202 meaning Unlicensed carrier. Wednesday 31st May 2023 is the last time company accounts were reported.

Pavlin V. is this specific company's individual director, that was appointed on 2014-06-05.

Pavlin V. is the individual with significant control over this firm, 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 043	109

Balance Sheet
Cash Bank On Hand		3 252	6 375			20 004	3 663	370	17 127
Current Assets	4 569	3 996	7 048	9 517	17 759	34 642	38 271	31 623	48 565
Debtors		744	673	9 517	17 759	14 638	34 608	31 253	31 438
Net Assets Liabilities		109	198	309	468	589	7 014	1 509	2 103
Property Plant Equipment			873	11 900	14 620	15 096	30 502	56 152	48 420
Other Debtors				3 847	10 573	3 090	761
Cash Bank In Hand	4 569	3 252
Net Assets Liabilities Including Pension Asset Liability	1 043	109

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	943	9
Shareholder Funds	1 043	109

Other Financial Data
Accrued Liabilities							770	700	1 078
Accumulated Depreciation Impairment Property Plant Equipment			872	3 845	6 425	8 949	11 213	23 063	22 495
Additions Other Than Through Business Combinations Property Plant Equipment			1 745					37 500
Average Number Employees During Period		2	1	1	1	1	2	2	2
Bank Borrowings				8 666	6 666	4 666	2 674	18 558	10 241
Bank Borrowings Overdrafts				6 181	4 181	2 181	2 674	6 967	5 000
Creditors		3 887	7 723	13 501	5 527	2 727	55 964	15 002	34 772
Finance Lease Liabilities Present Value Total				7 320	1 346	546		6 800	6 800
Increase From Depreciation Charge For Year Property Plant Equipment			872	2 973	2 580	2 524	2 264	11 850	3 037
Loans From Directors							43	-20 023	-1 940
Net Current Assets Liabilities	1 043	109	-675	1 910	-8 625	-11 780	-17 693	16 621	13 793
Nominal Value Allotted Share Capital		100	100				100	100	100
Number Shares Allotted		100	100					100	100
Other Creditors		1 200	3 620	560	6 556	30 524	29 390	76	28 646
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 605
Other Disposals Property Plant Equipment									8 300
Par Value Share		1	1					1	1
Property Plant Equipment Gross Cost			1 745	15 745	21 045	24 045	41 715	79 215	70 915
Taxation Including Deferred Taxation Balance Sheet Subtotal							5 795	5 795	5 795
Taxation Social Security Payable		2 687	4 103				4 695	802	5 589
Total Assets Less Current Liabilities	1 043		198	13 810	5 995	3 316	12 809	72 773	62 213
Trade Creditors Trade Payables				906	2 386	2 387	19 205	11 495	9 373
Trade Debtors Trade Receivables		744	673	5 670	7 186	11 548	33 847	31 253	31 438
Value-added Tax Payable							-761	8 185	8 872
Other Taxation Social Security Payable				22	2 882	7 305	4 695
Total Additions Including From Business Combinations Property Plant Equipment				14 000	5 300	3 000	17 670
Total Borrowings				16 933	11 733	8 933	2 674
Provisions For Liabilities Balance Sheet Subtotal							5 795
Creditors Due Within One Year	3 526	3 887
Share Capital Allotted Called Up Paid	100	100

Company staff

Pavlin V.

Role: Director

Appointed: 05 June 2014

Latest update: 16 January 2024

People with significant control

Pavlin V.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-06-05
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 21 October 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 October 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Tip Top Delivery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pavlin V.

People with significant control

Pavlin V.

Accounts Documents

Company filings

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