Top Book-keeping Limited in Hampshire, PO16 0QB

Description

Data updated on: 01-11-2023

Top Book-keeping Limited with reg. no. 04495436 has been on the market for twenty two years. This Private Limited Company can be contacted at 17 Beaconsfield Road, Fareham in Hampshire and their zip code is PO16 0QB. The name of this business got changed in 2011 to Top Book-keeping Limited. The company former registered name was Hrl Accountancy. The firm's SIC and NACE codes are 69202 and has the NACE code: Bookkeeping activities. The company's most recent accounts cover the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-07-25.

This company has a single managing director presently managing this specific limited company, specifically Helen Y. who has been performing the director's obligations for twenty two years. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Jonathon Y. as a secretary since the appointment on July 25, 2002.

Helen Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Top Book-keeping Limited 2011-06-20
Hrl Accountancy Limited 2002-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 197	1 782	1 732	5 212	6 724	6 177	6 691

Balance Sheet
Current Assets	2 525	8 662	5 241	6 539	11 451	14 609	20 812	22 892	28 322	34 200	37 430	30 604	12 800
Net Assets Liabilities							6 690	6 181	4 535	9 317	13 051	11 565	12 014
Cash Bank In Hand	1 061	5 727	2 491	6 389	8 656
Debtors	1 464	2 935	2 750	150	2 795
Net Assets Liabilities Including Pension Asset Liability	1 197	1 782	1 732	5 212	6 724	6 177	6 691

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	1 193	1 778	1 728	5 208	6 720
Shareholder Funds	1 197	1 782	1 732	5 212	6 724	6 177	6 691

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							14 121	16 711	23 787	24 883	24 379	19 039	786
Net Current Assets Liabilities	1 197	1 782	1 732	5 212	6 724	14 609	20 812	6 181	4 535	9 317	13 051	11 565	12 014
Total Assets Less Current Liabilities	1 197	1 782	1 732	5 212	6 724	14 609	20 812	6 181	4 535	9 317	13 051	11 565	12 014
Creditors Due After One Year						8 432	14 121
Creditors Due Within One Year	1 328	6 881	3 509	1 327	4 727	8 432
Number Shares Allotted		4	4
Other Debtors Due After One Year	1 464	2 935
Par Value Share		1	1
Share Capital Allotted Called Up Paid	4	4	4
Amount Specific Advance Or Credit Directors	555	4 842

Company staff

Helen Y.

Role: Director

Appointed: 25 July 2002

Latest update: 22 February 2024

Jonathon Y.

Role: Secretary

Appointed: 25 July 2002

Latest update: 22 February 2024

People with significant control

Helen Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	2 April 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	25 March 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 January 2017
Annual Accounts 11 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	11 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Top Book-keeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen Y.

Jonathon Y.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Helen Y.

Accounts Documents

Company filings

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