Tip Top Maintenance Ltd is established as Private Limited Company, with headquarters in 1066 London Road, Leigh On Sea. The zip code is SS9 3NA. The enterprise has been registered on 2010-07-28. The company's reg. no. is 07329312. This company's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. Tip Top Maintenance Limited reported its account information for the financial year up to April 30, 2021. The company's latest annual confirmation statement was submitted on June 14, 2021.
Tip Top Maintenance Ltd
General information
Name:
Tip Top Maintenance Limited
Office Address:
1066 London Road SS9 3NA Leigh On Sea
Number: 07329312
Incorporation date: 2010-07-28
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 154 | -1 605 | 849 | -391 | 20 384 | 22 296 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 28 | 12 511 | 12 160 | 9 679 | 38 203 | 89 223 | 59 191 | 103 818 | 98 582 | 163 176 | 121 867 |
| Net Assets Liabilities | 22 296 | 12 317 | 1 698 | 1 064 | 1 243 | -54 441 | |||||
| Cash Bank In Hand | 28 | 624 | 1 303 | 86 | 29 443 | 5 210 | |||||
| Debtors | 0 | 11 887 | 10 857 | 9 593 | 8 760 | 84 013 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -6 154 | -1 605 | 849 | -391 | 20 384 | 22 296 | |||||
| Tangible Fixed Assets | 1 530 | 4 670 | 20 856 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -6 155 | -1 606 | 848 | -392 | 20 383 | 22 295 | |||||
| Shareholder Funds | -6 154 | -1 605 | 849 | -391 | 20 384 | 22 296 | |||||
| Other Financial Data | |||||||||||
| Version Production Software | 2 021 | 2 021 | |||||||||
| Average Number Employees During Period | 2 | 2 | 7 | 7 | 6 | ||||||
| Creditors | 81 560 | 68 940 | 134 376 | 131 823 | 204 106 | 171 550 | |||||
| Fixed Assets | 1 530 | 4 669 | 20 856 | 28 493 | 44 331 | 44 261 | 43 965 | 45 242 | |||
| Net Current Assets Liabilities | -6 154 | -1 605 | 849 | -1 921 | 15 715 | 7 663 | -9 749 | -30 558 | -33 241 | -40 930 | -49 683 |
| Total Assets Less Current Liabilities | -6 154 | -1 605 | 849 | -391 | 20 384 | 28 519 | 18 744 | 13 773 | 11 020 | 3 035 | -4 441 |
| Administrative Expenses | 7 710 | 10 534 | |||||||||
| Amounts Owed By Other Participating Interests Within One Year | 11 887 | 10 857 | |||||||||
| Cost Sales | 63 736 | 87 623 | |||||||||
| Creditors Due Within One Year | 14 116 | 11 311 | 11 600 | 22 488 | 81 560 | ||||||
| Gross Profit Loss | 12 259 | 13 601 | |||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Other Creditors Due Within One Year | 6 601 | 254 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Profit Loss For Period | 4 549 | 2 454 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 4 549 | 3 067 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Taxation Social Security Due Within One Year | 7 516 | 11 057 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 613 | ||||||||||
| Trade Creditors Within One Year | -1 | ||||||||||
| Turnover Gross Operating Revenue | 75 995 | 101 224 | |||||||||
| U K Current Corporation Tax | 613 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 6 182 | 14 116 | |||||||||
| Creditors Due After One Year | 6 223 | ||||||||||
| Tangible Fixed Assets Additions | 1 800 | 3 963 | 19 866 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 800 | 5 764 | 25 630 | ||||||||
| Tangible Fixed Assets Depreciation | 270 | 1 094 | 4 774 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 270 | 824 | 3 680 | ||||||||
Company staff
Ernest M.
Role: Director
Appointed: 28 July 2010
Latest update: 29 March 2024
People with significant control
Ernest M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 28 June 2022 |
| Confirmation statement last made up date | 14 June 2021 |
| Annual Accounts 29 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Date Approval Accounts | 29 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 3 December 2015 | |
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 3 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 26 February 2015 | |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 5 September 2016 | |
| Date Approval Accounts | 5 September 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Resolution
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 21st, February 2024
filed on: 21st, February 2024
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
5 Ranelagh Gardens
Post code:
IG1 3JR
City / Town:
London
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Services (by SIC Code)
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