Top 100 Limited in 3-7 Guithavon Street, CM8 1BJ

Description

Data updated on: 01-11-2023

Top 100 began its business in 2006 as a Private Limited Company under the ID 05922844. The firm has operated for eighteen years and the present status is active. The firm's headquarters is registered in 3-7 Guithavon Street at Baverstocks Chartered. Anyone could also find the company by its zip code of CM8 1BJ. From Thursday 7th September 2006 Top 100 Limited is no longer under the business name Xtensive. This company's registered with SIC code 45111 and their NACE code stands for Sale of new cars and light motor vehicles. The firm's most recent financial reports describe the period up to Saturday 31st December 2022 and the most recent confirmation statement was submitted on Friday 1st September 2023.

Andrew P. and Jason W. are registered as the enterprise's directors and have been expanding the company since 2018.

Jason W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Top 100 Limited 2006-09-07
Xtensive Ltd 2006-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	315 448	371 197	278 923	278 898	298 899	316 291	1 313 672
Current Assets	5 941 472	6 050 635	6 637 455	6 185 070	6 748 743	8 322 909	9 977 832
Debtors	1 268 547	1 601 342	2 478 638	2 611 666	2 705 534	3 000 486	3 291 209
Net Assets Liabilities	3 160 188	3 605 094	3 989 447	4 286 072	4 648 685	5 345 096	6 256 195
Other Debtors	2 550	41 557	80 780	19 723	43 973	2 950	11 689
Property Plant Equipment	4 228 951	4 208 285	4 383 311	5 401 626	5 521 476	5 478 620	5 516 971
Total Inventories	4 357 477	4 078 096	3 879 894	3 294 506	3 744 310	5 006 132	5 372 951

Other Financial Data
Audit Fees Expenses	14 420	14 717	12 777	17 440	27 861
Company Contributions To Money Purchase Plans Directors		283	862	1 528	1 666
Director Remuneration	50 181	49 932	83 181	94 097	91 368
Number Directors Accruing Benefits Under Money Purchase Scheme		1	2	2	2
Accrued Liabilities Deferred Income	172 903	161 497	183 397	183 128	181 288	158 783	233 471
Accumulated Depreciation Impairment Property Plant Equipment	210 953	247 368	277 397	328 009	387 800	445 856	497 406
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-6 636	30 290	13 794	83 393	-1 656	45 907
Amortisation Expense Intangible Assets	46 548	46 548	43 116	5 374	5 374
Amounts Owed By Group Undertakings	981 912	1 209 764	2 069 177	2 214 139	2 394 111	2 895 778	3 039 080
Amounts Owed To Group Undertakings			100
Applicable Tax Rate	20	19	19	19	19
Average Number Employees During Period	46	47	47	61	66	57	61
Bank Borrowings	1 674 167	1 537 501	2 250 000	2 190 000	180 909	230 909	230 909
Bank Borrowings Overdrafts	1 537 500	1 400 834	2 190 000	2 070 000	2 413 636	2 182 727	1 951 818
Bank Overdrafts	116		40 672	12 854		300 000	300 000
Comprehensive Income Expense	601 718	608 181	551 353	452 750	505 063	862 843	1 139 599
Corporation Tax Payable	129 709	131 794	98 775	98 565		178 293	252 580
Creditors	2 056 000	1 693 765	2 336 644	2 245 465	2 556 865	2 272 389	1 984 383
Current Tax For Period	129 709	131 794	98 775	50 215
Depreciation Expense Property Plant Equipment	40 687	36 415	30 029	46 858	59 757
Dividends Paid	121 500	163 375	167 000	156 125	142 550	166 632	228 500
Dividends Paid On Shares	121 500	163 375	167 000	156 125	142 550
Dividends Paid On Shares Interim	53 500	10 000	10 000	10 000	10 000
Finance Lease Liabilities Present Value Total	102 823	85 447	146 644	175 465	49 101	52 578	56 303
Finance Lease Payments Owing Minimum Gross	18 551	104 035	166 819	257 621	60 821	60 821	60 821
Fixed Assets	4 408 367	4 346 527	4 483 911	5 502 226	5 622 076	5 579 220	5 617 571
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	225 930
Further Item Interest Expense Component Total Interest Expense	48 355	42 155	54 960	128 978	94 017
Future Finance Charges On Finance Leases	11 750	3 044	20 175	35 247	11 720	8 243	4 518
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 195	5 195	708	738
Increase Decrease In Property Plant Equipment			177 765	53 357
Increase From Depreciation Charge For Year Property Plant Equipment		36 415	30 029	50 612	59 791	58 056	51 550
Intangible Assets	78 916	37 742
Interest Expense On Bank Loans Similar Borrowings	13 247	28 109	27 421	28 414	30 388
Interest Expense On Bank Overdrafts	12 142	15 314	24 192	17 263	14 036
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	2 128	5 107	4 055	12 432	14 180
Interest Payable Similar Charges Finance Costs	149 979	157 717	181 488	292 261	285 147
Investments Fixed Assets	100 500	100 500	100 600	100 600	100 600	100 600	100 600
Investments In Group Undertakings	100 500	100 500	100 600	100 600	100 600	100 600	100 600
Issue Equity Instruments		100			100	200
Merchandise	4 357 477	4 078 096	3 879 894	3 294 506	3 744 310	5 006 132	5 372 951
Net Assets Liabilities Subsidiaries	823 483	834 618	840 305	30 757	150 317	226 428	297 187
Net Current Assets Liabilities	1 048 927	1 079 316	1 999 454	1 200 379	1 837 935	2 291 070	2 954 823
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	10 771	4 926	18 659	19 369	20 790	28 923	9 660
Other Deferred Tax Expense Credit	-7 709	-6 636	30 290	66 072	146 750
Other Taxation Social Security Payable	37 170	33 868	131 401	56 445	348 284	70 621	47 389
Par Value Share		1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	8 720	10 567	17 684	32 154	38 161
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100
Prepayments Accrued Income	72 152	119 988	159 514	103 667	77 692	86 181	186 551
Profit Loss	-28 389	500 695	540 295	452 750	505 063	862 843	1 172 703
Profit Loss On Ordinary Activities Before Tax	93 611	609 342	669 360	578 613	423 871
Profit Loss Subsidiaries	-442 151	-11 135	-5 687	-30 857	-119 560	76 111	-70 759
Property Plant Equipment Gross Cost	4 439 904	4 455 653	4 660 708	5 729 635	5 909 276	5 924 476	6 014 377
Provisions	241 106	126 984	157 274	171 068	254 461	252 805	331 816
Provisions For Liabilities Balance Sheet Subtotal	241 106	126 984	157 274	171 068	254 461	252 805	331 816
Social Security Costs	153 097	153 375	148 963	176 076	202 498
Staff Costs Employee Benefits Expense	1 673 336	1 669 791	1 652 768	2 151 588	2 096 663
Tax Expense Credit Applicable Tax Rate	18 722	117 280	127 178	109 936	80 535
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 340	8 216	866	5 520	14 979
Tax Tax Credit On Profit Or Loss On Ordinary Activities	122 000	125 158	129 065	105 438	96 535
Total Additions Including From Business Combinations Property Plant Equipment		15 749	205 055	1 068 927	179 641	15 200	89 901
Total Assets Less Current Liabilities	5 457 294	5 425 843	6 483 365	6 702 605	7 460 011	7 870 290	8 572 394
Total Borrowings	4 866 815	5 053 135	5 148 662	4 885 400	180 909	530 909	530 909
Total Operating Lease Payments	21 543	23 073	31 954	38 844	50 620
Trade Creditors Trade Payables	4 378 634	4 372 060	3 963 738	3 955 455	3 697 672	4 722 521	5 657 846
Trade Debtors Trade Receivables	211 933	230 033	169 167	274 137	139 543	15 577	46 081
Wages Salaries	1 511 519	1 505 566	1 486 121	1 943 358	1 856 004
Accumulated Amortisation Impairment Intangible Assets					446 872	446 872
Corporation Tax Recoverable					50 215
Further Item Operating Income Component Total Other Operating Income					417 998
Gain Loss On Disposals Property Plant Equipment				50 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							288 604
Increase Decrease In Current Tax From Adjustment For Prior Periods				-10 849	-50 215
Intangible Assets Gross Cost					446 872	446 872
Total Current Tax Expense Credit			98 775	39 366	-50 215
Turnover Revenue				29 945 780	28 221 337

Company staff

Andrew P.

Role: Director

Appointed: 01 May 2018

Latest update: 24 March 2024

Jason W.

Role: Director

Appointed: 01 September 2006

Latest update: 24 March 2024

People with significant control

Jason W.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Top 100 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Jason W.

Emma W.

People with significant control

Jason W.

Accounts Documents

Company filings

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