Top 2 Bottom Limited in Yalding, ME18 6AS

Description

Data updated on: 01-11-2023

04522006 is a reg. no. for Top 2 Bottom Limited. The firm was registered as a Private Limited Company on 2002-08-29. The firm has been on the market for the last twenty two years. The firm can be found at Burnt Oak Benover Road in Yalding. The main office's postal code assigned to this location is ME18 6AS. This firm's registered with SIC code 41202 meaning Construction of domestic buildings. Top 2 Bottom Ltd reported its account information for the financial period up to 2023-01-31. The company's most recent annual confirmation statement was filed on 2023-08-15.

Mark H. is the company's single managing director, that was appointed twenty two years ago. For fourteen years Matthew S., had performed assigned duties for this business up until the resignation eight years ago. Furthermore, the managing director's responsibilities are often assisted with by a secretary - Maria H., who was chosen by this business twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 459	35 113	84 505	138 447

Balance Sheet
Cash Bank On Hand									248 647	269 429	315 790
Current Assets	134 692	154 758	178 879						278 471	284 789	313 473
Debtors	36 015	14 532	11 008	49 759					22 824	8 360	-9 317
Net Assets Liabilities					60 329	76 069	68 744	152 097	235 608	292 688	297 353
Other Debtors											-33 615
Property Plant Equipment									13 850	21 195	13 746
Total Inventories									7 000	7 000	7 000
Cash Bank In Hand	97 177	138 726	166 371	173 045
Intangible Fixed Assets	3 875	2 910	2 182	1 637
Net Assets Liabilities Including Pension Asset Liability	19 459	35 113
Stocks Inventory	1 500	1 500	1 500	1 500
Tangible Fixed Assets	1 403	4 924	3 694	2 769
Trade Debtors	36 015	14 532

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 359	35 013	84 405	138 347
Shareholder Funds	19 459	35 113	84 505	138 447

Other Financial Data
Accrued Liabilities									1 847
Accumulated Amortisation Impairment Intangible Assets									395	692	692
Accumulated Depreciation Impairment Property Plant Equipment									4 616	12 203	19 652
Additions Other Than Through Business Combinations Property Plant Equipment										24 800
Average Number Employees During Period									2	2	2
Creditors					-126 304	-40 937	-35 311	-58 660	-57 902	14 186	27 778
Fixed Assets	5 278	7 834	5 876	4 406					15 037	22 085	14 636
Increase From Amortisation Charge For Year Intangible Assets										297
Increase From Depreciation Charge For Year Property Plant Equipment										7 587	7 449
Intangible Assets									1 187	890	890
Intangible Assets Gross Cost									1 582	1 582	1 582
Loans From Directors											2 978
Net Current Assets Liabilities	14 181	27 279	78 629	89 943	-126 304	65 048	54 624	132 049	220 570	270 603	285 695
Other Creditors									12 199	12 223
Other Disposals Property Plant Equipment										9 868
Property Plant Equipment Gross Cost									18 466	33 398	33 398
Taxation Social Security Payable									43 843	1 963	1 275
Total Assets Less Current Liabilities	19 459	35 113	84 505	138 447	60 329	76 069	68 744	152 097	235 608	292 688	300 331
Trade Debtors Trade Receivables									22 824	8 360	24 298
Value-added Tax Payable											26 503
Creditors Due Within One Year		127 479	100 250	90 263
Creditors Due Within One Year Total Current Liabilities	120 511	127 479
Intangible Fixed Assets Aggregate Amortisation Impairment	19 125	20 090	20 818	21 363
Intangible Fixed Assets Amortisation Charged In Period	1 300	965	728	545
Intangible Fixed Assets Cost Or Valuation	23 000	23 000	23 000	23 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100
Number Shares Allotted			10	10
Other Creditors Due Within One Year	88 055	90 796
Par Value Share			1	1
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Additions		5 166
Tangible Fixed Assets Cost Or Valuation	9 938	15 104	15 104
Tangible Fixed Assets Depreciation	8 535	10 180	11 410	12 335
Tangible Fixed Assets Depreciation Charged In Period			1 230	925
Tangible Fixed Assets Depreciation Charge For Period		1 645
Taxation Social Security Due Within One Year	27 558	36 683
Trade Creditors Within One Year	4 898

Company staff

Maria H.

Role: Secretary

Appointed: 29 August 2002

Latest update: 11 March 2024

Mark H.

Role: Director

Appointed: 29 August 2002

Latest update: 11 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 29 August 2002

Resigned: 29 August 2002

Address: Cardiff, CF10 2DX

Latest update: 11 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 29 August 2002

Resigned: 29 August 2002

Address: Cardiff, CF10 2DX

Latest update: 11 March 2024

Matthew S.

Role: Director

Appointed: 29 August 2002

Resigned: 05 May 2016

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Mark H. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Mark H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Mark H.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	15 August 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	3 July 2015
Annual Accounts 10/06/2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10/06/2016
Annual Accounts 27/04/2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27/04/2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Top 2 Bottom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria H.

Mark H.

Secretarial Appointments Limited

Corporate Appointments Limited

Matthew S.

People with significant control

Mark H.

Mark H.

Accounts Documents

Company filings

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