Top Automotive Limited
The Old Bank 46-48 Cardiff Road Llandaff CF5 2DT Cardiff
Number: 07219663
Incorporation date: 2010-04-12
Dissolution date: 2016-08-23
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at The Old Bank 46-48 Cardiff Road, Cardiff CF5 2DT Top Automotive Ltd was a Private Limited Company and issued a 07219663 Companies House Reg No. It was set up on 2010-04-12. Top Automotive Ltd had existed on the local market for at least 6 years.
Phillip J. was this particular enterprise's managing director, chosen to lead the company in 2010 in April.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 190 | -6 556 | -2 958 | 701 | 1 073 |
| Balance Sheet | |||||
| Cash Bank In Hand | 4 452 | ||||
| Current Assets | 14 452 | 37 520 | 32 273 | 77 005 | |
| Debtors | 2 500 | ||||
| Stocks Inventory | 10 000 | 37 520 | 29 773 | 77 005 | 65 000 |
| Tangible Fixed Assets | 600 | 5 798 | 4 729 | 3 887 | 3 793 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 2 090 | -6 656 | -3 058 | 601 | 973 |
| Shareholder Funds | 2 190 | -6 556 | -2 958 | 701 | 1 073 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 12 862 | 49 874 | 39 960 | 80 191 | 67 720 |
| Net Current Assets Liabilities | 1 590 | -12 354 | -7 687 | -3 186 | -2 720 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 6 571 | 579 | |||
| Tangible Fixed Assets Cost Or Valuation | 900 | 7 471 | 7 471 | 7 471 | 8 050 |
| Tangible Fixed Assets Depreciation | 300 | 1 673 | 2 742 | 3 584 | 4 257 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 373 | 1 069 | 842 | 673 | |
| Total Assets Less Current Liabilities | 2 190 | -6 556 | -2 958 | 701 | 1 073 |
Role: Director
Appointed: 12 April 2010
Latest update: 2 December 2023
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Return next due date | 10 May 2016 |
| Return last made up date | 12 April 2015 |
| Annual Accounts 19 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 19 February 2015 |
| Annual Accounts 24 March 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts 27 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 28 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 28 February 2014 |
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