Top Deck Business Services Ltd in Hemel Hempstead, HP3 9HY

Description

Data updated on: 01-11-2023

Top Deck Business Services has been offering its services for 24 years. Registered under 04116194, this company is listed as a Private Limited Company. You may visit the headquarters of this firm during business hours at the following location: The Bungalow 1b, Deaconsfield Road, HP3 9HY Hemel Hempstead. The enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. Top Deck Business Services Limited filed its account information for the period that ended on 30th November 2022. The company's latest annual confirmation statement was filed on 28th November 2022.

We have a single director at present leading this particular limited company, specifically Paul M. who has been executing the director's tasks since Tue, 28th Nov 2000. Furthermore, the managing director's efforts are often aided with by a secretary - Catherine M., who was chosen by this specific limited company twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	20	20	20	20	21	21

Balance Sheet
Cash Bank On Hand								21		63 003	33 984	19 528	7 668
Current Assets	20	20	20	20	21	21	20	21	146	63 003	36 542	19 528
Debtors									146		2 558
Net Assets Liabilities						20	20	21	-1 034	12 235	5 732	2 608	315
Other Debtors									146
Property Plant Equipment										2 995	1 997	2 854	2 140
Cash Bank In Hand	20	20	20	20
Net Assets Liabilities Including Pension Asset Liability	20	20	20	20	21	21

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19	19	19	20	20
Shareholder Funds	20	20	20	20	21	21

Other Financial Data
Version Production Software									2 021		2 021
Accrued Liabilities										10 172	672	672	672
Accumulated Depreciation Impairment Property Plant Equipment										998	1 996	3 330	4 044
Additions Other Than Through Business Combinations Property Plant Equipment										3 993		2 191
Average Number Employees During Period										2	2	2	2
Creditors									1 180	53 763	32 807	19 774	9 493
Dividend Declared Payable												2 000
Increase From Depreciation Charge For Year Property Plant Equipment										998	998	1 334	714
Loans From Directors									1 000	31 001	29 001	15 001	6 000
Net Current Assets Liabilities	20	20	20	20	21	21	21	21	-1 034	9 240	3 735	-246	-1 825
Other Creditors									180
Property Plant Equipment Gross Cost										3 993	3 993	6 184	6 184
Taxation Social Security Payable										12 590	3 134	2 101	2 821
Trade Debtors Trade Receivables											2 558
Total Assets Less Current Liabilities	20	20	20	21	21	21	21	21
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1

Company staff

Catherine M.

Role: Secretary

Appointed: 15 December 2002

Latest update: 11 March 2024

Paul M.

Role: Director

Appointed: 28 November 2000

Latest update: 11 March 2024

People with significant control

Paul M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul M.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 August 2016
Annual Accounts 26 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Top Deck Business Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Paul M.

Secretaries Etc. Ltd

Companies Etc Ltd

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

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