Top Gear Stoke Limited in Stoke-on-trent, ST2 0AH

Description

Data updated on: 01-11-2023

Top Gear Stoke Limited is established as Private Limited Company, that is based in J & Z Trading Estate Gas Works, Dividy Road in Stoke-on-trent. The postal code is ST2 0AH. This company exists since 2015-03-05. The company's registration number is 09472731. This enterprise's SIC code is 45190 and has the NACE code: Sale of other motor vehicles. 2022-03-31 is the last time when the company accounts were filed.

Taking into consideration this firm's executives list, for nearly one year there have been four directors to name just a few: Asim A., .Kevin M. and Faisal M..

Executives with significant control over the firm are: Jaffer M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Faisal M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	33 426

Balance Sheet
Cash Bank On Hand								306 721	442 601
Current Assets	46 650	364 310	553 868	534 820	817 816	817 816	1 537 563	1 903 655	2 630 338
Debtors	1 021							185 292	382 637
Net Assets Liabilities	33 426	62 354	104 402	148 746	198 117	198 117	523 151	1 006 673	1 423 201
Other Debtors								169 797	255 801
Property Plant Equipment								468 415	823 792
Cash Bank In Hand	7 644
Net Assets Liabilities Including Pension Asset Liability	33 426
Stocks Inventory	37 985

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	33 326
Shareholder Funds	33 426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								130 346	200 112
Additions Other Than Through Business Combinations Property Plant Equipment									425 143
Average Number Employees During Period				3	3	3	3	3	9
Bank Borrowings Overdrafts								370 165	266 259
Corporation Tax Payable								140 622	226 618
Creditors	8 331	13 443	67 264	45 358	85 760	85 760	163 732	370 165	383 754
Fixed Assets	15 840	58 818	67 542	99 790	96 403	96 403	307 681
Increase From Depreciation Charge For Year Property Plant Equipment									69 766
Net Current Assets Liabilities	41 487	350 867	486 604	489 462	732 056	732 056	1 373 831	908 423	1 077 663
Other Creditors								793 935	117 495
Other Taxation Social Security Payable								24 964	50 177
Property Plant Equipment Gross Cost								598 761	1 023 904
Provisions For Liabilities Balance Sheet Subtotal									94 500
Total Assets Less Current Liabilities	57 327	409 685	554 146	589 252	828 459	828 459	1 681 512	1 376 838	1 901 455
Trade Creditors Trade Payables								35 711	284 447
Trade Debtors Trade Receivables								15 495	126 836
Creditors Due After One Year	23 901
Creditors Due Within One Year	5 163
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Asim A.

Role: Director

Appointed: 23 January 2024

Latest update: 19 April 2024

.Kevin M.

Role: Director

Appointed: 22 January 2024

Latest update: 19 April 2024

Faisal M.

Role: Director

Appointed: 23 March 2017

Latest update: 19 April 2024

Jaffer M.

Role: Director

Appointed: 05 March 2015

Latest update: 19 April 2024

People with significant control

Jaffer M.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Faisal M.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-03-05
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Top Gear Stoke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asim A.

.Kevin M.

Faisal M.

Jaffer M.

People with significant control

Jaffer M.

Faisal M.

Accounts Documents

Company filings

Filing category

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