Top Maintenance Ltd in Greenford, UB6 7JZ

Description

Data updated on: 01-11-2023

Top Maintenance started conducting its business in the year 2018 as a Private Limited Company under the following Company Registration No.: 11168929. This particular company has operated for six years and the present status is active. The firm's head office is situated in Greenford at Unit 17-18 Silicon Business Centre Wadsworth Road. Anyone can also locate the firm using its post code of UB6 7JZ. The firm known today as Top Maintenance Ltd was known as Top Boiler Property Maintenance up till 2019-01-15 at which point the business name got changed. This enterprise's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Top Maintenance Limited released its latest accounts for the financial period up to 2023-03-31. The company's latest confirmation statement was submitted on 2023-01-11.

According to the latest data, there’s only a single managing director in the company: Waleed A. (since 2018-01-25). Since 2018-01-25 Soheil S., had been managing this limited company up to the moment of the resignation in 2021.

Previous company's names
Top Maintenance Ltd 2019-01-15
Top Boiler Property Maintenance Limited 2018-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		99 582	146 933	43 708	68 684
Current Assets	99 915	196 789	328 918	242 843	310 661
Debtors		97 207	181 985	199 150	241 977
Net Assets Liabilities		69 019	208 007	174 464	271 768
Other Debtors			3 029	15	29 367
Property Plant Equipment		33 310	53 352	41 147	42 386

Other Financial Data
Description Principal Activities				43 220	43 220
Accrued Liabilities Deferred Income			1 500	1 499	1 500
Accumulated Depreciation Impairment Property Plant Equipment		13 552	26 121	39 836	53 965
Average Number Employees During Period	2	3	4	7	4
Bank Borrowings Overdrafts			35 581	14 373
Creditors	104 413	161 080	-1 829	109 541	81 279
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets	8 097	33 310	61 822	41 147	42 386
Increase From Depreciation Charge For Year Property Plant Equipment			12 569	13 714	14 129
Intangible Assets			8 470
Net Current Assets Liabilities	-4 498	35 709	144 356	133 317	229 382
Property Plant Equipment Gross Cost		46 862	79 473	80 983	96 351
Taxation Social Security Payable			139 662	49 641	76 393
Total Additions Including From Business Combinations Property Plant Equipment			32 611	1 510	15 368
Total Assets Less Current Liabilities	3 599	69 019	206 178	174 464	271 768
Trade Creditors Trade Payables		31	-64	44 028	3 386
Trade Debtors Trade Receivables		97 207	181 985	199 135	212 610
Accumulated Amortisation Impairment Intangible Assets			2 118
Finance Lease Liabilities Present Value Total			-1 829
Increase From Amortisation Charge For Year Intangible Assets			2 118
Intangible Assets Gross Cost			10 588
Other Creditors		92 362	37 081
Other Taxation Social Security Payable		68 687	147 545
Total Additions Including From Business Combinations Intangible Assets			10 588

Company staff

Waleed A.

Role: Director

Appointed: 25 January 2018

Latest update: 16 January 2024

People with significant control

Executives with significant control over the firm are: Waleed A. owns over 1/2 to 3/4 of company shares . Katherina F. owns 1/2 or less of company shares.

Waleed A.

Notified on 25 January 2018

Nature of control:

over 1/2 to 3/4 of shares

Katherina F.

Notified on 31 January 2021

Nature of control:

1/2 or less of shares

Soheil S.

Notified on 25 January 2018

Ceased on 31 January 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Top Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waleed A.

Soheil S.

People with significant control

Waleed A.

Katherina F.

Soheil S.

Accounts Documents

Company filings

Filing category

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