Top Contractors Ltd
4a Roman Road E6 3RX East Ham
Number: 07925080
Incorporation date: 2012-01-26
Dissolution date: 2021-10-05
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
The firm was registered in East Ham under the ID 07925080. This company was set up in the year 2012. The office of the firm was located at 4a Roman Road . The area code is E6 3RX. The company was dissolved in 2021, which means it had been active for 9 years.
This limited company was managed by a single managing director: Gelu S. who was in charge of it for nine years.
Gelu S. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 102 211 | 998 | 37 949 | 77 746 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 206 421 | 209 048 | 103 814 | 137 216 | ||||
| Current Assets | 306 714 | 225 690 | 119 170 | 176 533 | 178 001 | 241 632 | 373 176 | 210 254 |
| Debtors | 84 980 | 2 627 | 3 367 | 18 083 | ||||
| Net Assets Liabilities | 77 746 | 105 051 | 180 189 | 298 731 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 102 211 | 998 | 37 949 | 77 746 | ||||
| Stocks Inventory | 15 313 | 14 015 | 11 989 | 21 234 | ||||
| Tangible Fixed Assets | 10 625 | 10 065 | 7 548 | 5 661 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 102 111 | 898 | 37 849 | 77 646 | ||||
| Shareholder Funds | 102 211 | 998 | 37 949 | 77 746 | ||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 20 815 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 815 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 815 | |||||||
| Creditors | 20 570 | 22 613 | 21 362 | 76 833 | 75 992 | |||
| Creditors Due After One Year | 57 473 | 175 153 | 23 032 | 20 570 | ||||
| Creditors Due Within One Year | 157 655 | 59 604 | 65 737 | 83 878 | ||||
| Fixed Assets | 5 661 | 4 245 | 3 184 | 2 388 | 13 406 | |||
| Net Current Assets Liabilities | 149 059 | 166 086 | 53 433 | 92 655 | 123 419 | 187 950 | 296 343 | 134 262 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 14 167 | 2 795 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 167 | 16 962 | 16 962 | |||||
| Tangible Fixed Assets Depreciation | 3 542 | 6 897 | 9 414 | 11 301 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 542 | 3 355 | 2 517 | 1 887 | ||||
| Total Assets Less Current Liabilities | 159 684 | 176 151 | 60 981 | 98 316 | 127 664 | 191 134 | 298 731 | 147 668 |
| Average Number Employees During Period | 2 | 2 | ||||||
Role: Secretary
Appointed: 01 December 2013
Latest update: 4 February 2024
Role: Director
Appointed: 01 June 2012
Latest update: 4 February 2024
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 09 March 2021 |
| Confirmation statement last made up date | 26 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Annual Accounts 20 October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| Date Approval Accounts | 20 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts 18 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 18 October 2013 |
| Annual Accounts 28 October 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 28 October 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 24 October 2016 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 24 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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