Top Block Ltd in Coventry, CV4 8AW

Description

Data updated on: 01-11-2023

05844230 is a registration number used by Top Block Ltd. It was registered as a Private Limited Company on 2006-06-13. It has been actively competing on the market for the last eighteen years. This firm may be contacted at Unit 4 Curriers Close Charter Avenue Industrial Estate in Coventry. The head office's postal code assigned to this place is CV4 8AW. This firm's SIC and NACE codes are 42110 which stands for Construction of roads and motorways. Top Block Limited reported its latest accounts for the period that ended on 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2023-06-13.

Top Block Ltd is a small-sized vehicle operator with the licence number OD1142262. The firm has one transport operating centre in the country. In their subsidiary in Coventry on Curriers Close, 3 machines are available.

Within this particular firm, a variety of director's assignments have so far been met by Thomas R. who was chosen to lead the company on 2006-06-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	25	24	17 523	2 574	13 642

Balance Sheet
Cash Bank On Hand						12 414	17 514	118 250	33 685	20 813	48 127	8 236	13 164
Current Assets		2 800	15 979	22 875	36 287	69 402	58 822	338 542	192 741	126 899	126 104	29 820	56 209
Debtors		2 112	3 370		8 375	31 988	21 333	158 526	154 081	100 561	72 947	16 554	38 410
Net Assets Liabilities						13 642	54 335	241 759	280 811	197 249	169 885	68 061	55 518
Other Debtors		2 112				7 677	11 727	27 441	37 056	50 758	59 237	2 844	16 469
Property Plant Equipment						82 162	121 575	142 063	185 312	114 228	91 338	70 892	67 856
Total Inventories						25 000	19 975	61 766	4 975	5 525	5 030	5 030	4 635
Cash Bank In Hand		688	12 609	22 875	15 912	12 414
Net Assets Liabilities Including Pension Asset Liability	1	25	24	17 523	2 574
Stocks Inventory					12 000	25 000
Tangible Fixed Assets			1 000	13 150	56 723	82 162
Trade Debtors			3 370

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		24	23	17 522	2 573	13 641
Shareholder Funds	1	25	24	17 523	2 574	13 642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							54 763	85 257	138 901	195 574	229 706	276 452	184 764
Additions Other Than Through Business Combinations Property Plant Equipment							87 337	82 141	96 893	4 250	11 242	26 300	41 403
Average Number Employees During Period								-4	-5	-4	-4	-2	-2
Creditors						105 769	95 087	202 081	68 059	25 789	33 600	18 694	45 165
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 464	3 445		4 508			123 805
Disposals Property Plant Equipment							35 053	31 159		18 661			136 127
Increase From Depreciation Charge For Year Property Plant Equipment							27 335	33 939	53 644	61 181	34 132	46 746	32 117
Net Current Assets Liabilities		25	-976	4 373	-54 149	-36 367	-36 265	136 461	124 682	101 110	92 504	11 126	11 044
Other Creditors						90 696	82 471	91 644	44 348	3 924	3 924	6 237	24 146
Property Plant Equipment Gross Cost							176 338	227 320	324 213	309 802	321 044	347 344	252 620
Provisions For Liabilities Balance Sheet Subtotal								24 773	29 183	18 089	13 957	13 957	13 957
Taxation Social Security Payable						52	4 154	49 141	6 121	2 031	2 265	1 903	1 092
Trade Creditors Trade Payables						15 021	8 462	61 296	17 590	19 834	27 411	10 554	19 927
Trade Debtors Trade Receivables						24 311	9 606	131 085	117 025	49 803	13 710	13 710	21 941
Accruals Deferred Income Within One Year		234	714	3 261	1 194
Creditors Due After One Year						32 153
Creditors Due Within One Year		2 775	16 955	18 502	90 436	105 769
Fixed Assets			1 000	13 150	56 723
Net Assets Liability Excluding Pension Asset Liability					2 574	13 642
Number Shares Allotted		1	1	1	-1	-1
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					17 569
Other Creditors Due Within One Year			6 092	6 604	70 331
Par Value Share		1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Total Assets Less Current Liabilities	1	25	24	17 523	2 574	45 795
Share Capital Allotted Called Up Paid		1	1	1	1	-1
Tangible Fixed Assets Additions			1 250	15 500	58 654	56 650
Tangible Fixed Assets Cost Or Valuation			1 250	16 750	75 404	124 054
Tangible Fixed Assets Depreciation			250	3 600	18 681	41 892
Tangible Fixed Assets Depreciation Charged In Period			250	3 350	15 081	24 811
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 600
Tangible Fixed Assets Disposals						8 000
Taxation Social Security Due Within One Year		6	931	8 593
Trade Creditors Within One Year		2 535	9 218	44	1 342

Company staff

Thomas R.

Role: Director

Appointed: 13 June 2006

Latest update: 8 May 2024

People with significant control

Thomas R. is the individual who has control over this firm, owns over 3/4 of company shares.

Thomas R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Top Block Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas R.

John E.

People with significant control

Thomas R.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

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No. of Vehicles

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