Top Gear Consumables Limited in Stratford Upon Avon, CV37 9RQ

Description

Data updated on: 01-11-2023

Top Gear Consumables Limited is officially located at Stratford Upon Avon at Unit 14 Drayton Manor Drive. You can find this business by referencing its area code - CV37 9RQ. Top Gear Consumables's founding dates back to 2010. The firm is registered under the number 07218116 and its last known state is active. The firm name transformation from Top Glove (gb) to Top Gear Consumables Limited occurred on 7th October 2013. This business's registered with SIC code 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The latest accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-09.

We have a number of two directors overseeing the business at the moment, namely Daniel T. and Lee H. who have been doing the directors responsibilities since September 2013.

Previous company's names
Top Gear Consumables Limited 2013-10-07
Top Glove (gb) Limited 2010-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	100	19 291	122 941

Balance Sheet
Cash Bank On Hand						70 089	325 898	178 689	279 085
Current Assets			1	101 305	199 564	340 240	483 427	735 502	639 194
Debtors				32 698	115 596	193 389	101 386	479 952	247 468
Net Assets Liabilities							195 746	226 926	237 694
Other Debtors						4 175	12 654	-1	56 695
Property Plant Equipment						13 524	12 795	19 071	12 252
Total Inventories						76 762	56 143	76 861	112 641
Cash Bank In Hand	1	1	1	100	21 023	70 089
Stocks Inventory				68 507	62 945	76 762
Tangible Fixed Assets					456	13 524

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve					19 191	122 841
Shareholder Funds	1	1	1	100	19 291	122 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 181	8 169	17 783	26 162
Amounts Owed By Related Parties								292 940
Amounts Owed To Group Undertakings						34 799	44 733	34 917	65 581
Average Number Employees During Period						4	4	4	4
Balances Amounts Owed To Related Parties						18 717	32 073
Bank Borrowings Overdrafts								23 611	5 149
Corporation Tax Payable						44 508	32 425	28 783	21 696
Creditors						230 822	298 045	23 611	5 149
Dividends Paid						83 500	68 000
Income From Related Parties						7 563	6 660
Increase From Depreciation Charge For Year Property Plant Equipment							6 988	9 615	8 379
Net Current Assets Liabilities			1	100	18 835	109 417	185 382	235 089	233 121
Number Shares Issued Fully Paid							100	100	100
Other Creditors						55 031	65 826	129	37 025
Other Taxation Social Security Payable						1 153	15 435	2 898	3 483
Par Value Share		1	1	1	1	1	1	1	1
Payments To Related Parties						83 500	68 000
Profit Loss						187 150	140 805
Property Plant Equipment Gross Cost						14 705	20 964	36 854	38 414
Provisions For Liabilities Balance Sheet Subtotal							2 431	3 623	2 530
Total Additions Including From Business Combinations Property Plant Equipment							6 259	15 890	1 560
Total Assets Less Current Liabilities	1	1	1	100	19 291	122 941	198 177	254 160	245 373
Trade Creditors Trade Payables						95 331	139 626	233 548	45 490
Trade Debtors Trade Receivables						189 213	88 732	169 191	88 405
Accrued Liabilities								170 021	18 286
Accrued Liabilities Deferred Income									185 250
Additional Provisions Increase From New Provisions Recognised									-1 093
Amounts Owed By Group Undertakings								292 940	32 739
Bank Borrowings								23 611	5 149
Bank Overdrafts								90
Creditors Due Within One Year				101 205	180 729	230 823
Merchandise								76 861	131 298
Number Shares Allotted		1	1	100	100	100
Prepayments								17 822	44 209
Provisions								3 623	2 530
Share Capital Allotted Called Up Paid	1	1	1	100	100	100
Tangible Fixed Assets Additions					684	14 021
Tangible Fixed Assets Cost Or Valuation					684	14 705
Tangible Fixed Assets Depreciation					228	1 181
Tangible Fixed Assets Depreciation Charged In Period					228	953
Total Borrowings								16 757	16 667

Company staff

Daniel T.

Role: Director

Appointed: 20 September 2013

Latest update: 13 April 2024

Lee H.

Role: Director

Appointed: 09 April 2010

Latest update: 13 April 2024

People with significant control

The companies with significant control over this firm include: Tg Trading (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stratford-Upon-Avon at Alcester Road, Kings Heath, CV37 9RQ, Warwickshire and was registered as a PSC under the reg no 08492100.

Tg Trading (Uk) Limited

Address: Unit 14 Drayton Manor Drive Alcester Road, Kings Heath, Stratford-Upon-Avon, Warwickshire, CV37 9RQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 08492100

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 March 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 27 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	27 November 2012
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 January 2014

Top Gear Consumables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Lee H.

Barry W.

People with significant control

Tg Trading (Uk) Limited

Accounts Documents

Company filings

Filing category

Additional Information

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2013

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2013

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Top Gear Consumables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Lee H.

Barry W.

People with significant control

Tg Trading (Uk) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

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