Top Drawer Components Ltd in Bolton, BL1 4QR

Description

Data updated on: 01-11-2023

Registered with number 08437002 11 years ago, Top Drawer Components Ltd was set up as a Private Limited Company. The business official mailing address is C/o Cowgill Holloway Business Recovery Llp Regency House, 45-53 Chorley New Road Bolton. The company began under the name Velston, but for the last 11 years has been on the market under the name Top Drawer Components Ltd. This company's principal business activity number is 96090 - Other service activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-08.

Previous company's names
Top Drawer Components Ltd 2013-03-22
Velston Ltd 2013-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1 396	-42 321	-36 088

Balance Sheet
Cash Bank On Hand				747	2 413	3 050
Current Assets	13 716	40 697	56 504	94 893	92 870	62 441
Debtors	6 860	16 672	39 863	82 177	49 596	34 921
Net Assets Liabilities				-20 367	-21 930	-30 023
Property Plant Equipment				25 968	38 111	34 406
Total Inventories				11 970	11 970	24 470
Cash Bank In Hand	2 056	12 775	5 391
Stocks Inventory	4 800	11 250	11 250
Tangible Fixed Assets		512	590

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 296	-42 421	-36 188
Shareholder Funds	1 396	-42 321	-36 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 626	14 154	22 756
Creditors			93 182	141 229	144 679	126 870
Fixed Assets			590	25 968	38 111	34 406
Increase From Depreciation Charge For Year Property Plant Equipment					6 134	8 602
Net Current Assets Liabilities	1 396	-42 833	-36 678	-46 336	-80 700	-64 429
Property Plant Equipment Gross Cost				30 594	52 265	57 162
Total Additions Including From Business Combinations Property Plant Equipment					4 700	4 897
Total Assets Less Current Liabilities	1 396	-42 321	-36 088	-20 368	-21 930	-30 023
Amount Specific Advance Or Credit Directors			36 419	58 713
Amount Specific Advance Or Credit Made In Period Directors			47 014	50 719
Amount Specific Advance Or Credit Repaid In Period Directors			10 595	28 425
Creditors Due Within One Year	12 320	83 530	93 182
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		602	182
Tangible Fixed Assets Cost Or Valuation		602	784
Tangible Fixed Assets Depreciation		90	194
Tangible Fixed Assets Depreciation Charged In Period		90	104
Advances Credits Directors			36 419