Top Coat Body Repairs Limited in Norwich, NR3 1EH

Description

Data updated on: 01-11-2023

Top Coat Body Repairs Limited could be found at 17 Waterloo Road, in Norwich. The firm post code is NR3 1EH. Top Coat Body Repairs has been actively competing on the market for the last 12 years. The firm Companies House Registration Number is 08054181. The firm's SIC code is 45200 meaning Maintenance and repair of motor vehicles. 2023-05-31 is the last time the accounts were filed.

Within the business, all of director's duties have so far been carried out by Steven C. who was appointed in 2012 in May.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 398	13 279	-5 438	386

Balance Sheet
Cash Bank On Hand				22 774	50 104	21 318	31 505	46 909	67 965	95 180	83 075
Current Assets	55 958	49 838	41 184	53 069	72 954	48 074	63 234	61 109	105 024	133 980	106 774
Debtors	21 723	32 380	18 502	30 295	22 850	26 756	31 729	14 200	37 059	38 800	23 699
Net Assets Liabilities				386	20 797	22 681	31 844	19 290	44 469	74 544	61 468
Property Plant Equipment				6 078	5 519	11 063	8 468	6 487	4 976	4 599	3 558
Cash Bank In Hand	34 235	17 458	22 682	22 774
Net Assets Liabilities Including Pension Asset Liability	10 398	13 279	-5 438	386
Tangible Fixed Assets	9 029	8 992	7 657	6 078

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 397	13 278	-5 439	385
Shareholder Funds	10 398	13 279	-5 438	386

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 078	-1 285
Accumulated Depreciation Impairment Property Plant Equipment				8 836	10 320	13 723	16 318	18 298	19 810	21 161	22 202
Additions Other Than Through Business Combinations Property Plant Equipment					925
Average Number Employees During Period				4	4			4	4	4	4
Creditors				14 981	10 303	5 224	3 756	31 976	25 977	18 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 484	3 404	2 595	1 981	1 512	1 351	1 041
Net Current Assets Liabilities	17 414	16 597	6 588	9 289	26 866	16 842	23 376	44 779	65 470	87 945	69 910
Number Shares Issued Fully Paid				1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				938	942
Property Plant Equipment Gross Cost				14 914	15 839	24 787	24 786	24 786	24 786	25 760
Total Additions Including From Business Combinations Property Plant Equipment						8 948				974
Total Assets Less Current Liabilities	26 443	25 589	14 245	15 367	31 100	27 905	31 844	51 266	70 446	92 544	73 468
Creditors Due After One Year	16 045	12 310	19 683	14 981
Creditors Due Within One Year	38 544	33 241	34 596	43 780
Fixed Assets	9 029	8 992	7 657	6 078
Number Shares Allotted	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Steven C.

Role: Director

Appointed: 02 May 2012

Latest update: 20 January 2024

People with significant control

Steven C.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	5 November 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Top Coat Body Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Simon R.

People with significant control

Steven C.

Accounts Documents

Company filings

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