Top Hat Computers Ltd. in Tunbridge Wells, TN4 0JQ

Description

Data updated on: 01-11-2023

Top Hat Computers started its business in the year 1997 as a Private Limited Company under the ID 03330824. This company has been active for 27 years and the present status is active. This firm's registered office is situated in Tunbridge Wells at 7 Keel Gardens. You can also locate this business utilizing its area code of TN4 0JQ. This enterprise's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. Top Hat Computers Limited. released its account information for the period up to 2023-03-31. The firm's latest confirmation statement was filed on 2023-03-10.

As of now, this limited company has only been supervised by 1 managing director: Bruce H. who has been leading it for 27 years. What is more, the managing director's assignments are regularly aided with by a secretary - Peter O., who joined this limited company in March 1997.

Bruce H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 310	9 281	883	1 094	2 347

Balance Sheet
Cash Bank In Hand	35 805	24 043	24 461	29 834	49 936
Cash Bank On Hand					49 936	61 601
Current Assets	64 882	65 809	74 127	58 446	63 223	67 690	65 763	65 511	64 705	78 462	96 456	112 588
Debtors	29 077	41 766	49 666	28 612	13 287	6 089
Other Debtors					13 287	6 089

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 210	9 181	783	994	2 247
Shareholder Funds	11 310	9 281	883	1 094	2 347

Other Financial Data
Amount Specific Advance Or Credit Directors		22 842	30 075	20 937	3 969	1 080	557	29 393	297	3 839
Amount Specific Advance Or Credit Made In Period Directors							31 813	29 950		69 015
Amount Specific Advance Or Credit Repaid In Period Directors					16 968	2 889	33 450		29 096	73 151
Accumulated Depreciation Impairment Property Plant Equipment					15 615
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					60 876	67 329	65 358	65 455	63 808	66 708	81 756	77 489
Creditors Due Within One Year	53 572	56 528	73 244	57 352	60 876
Dividends Paid						89 000
Net Current Assets Liabilities			883	1 094	2 347	361	405	56	897	11 754	14 700	35 099
Number Shares Allotted		100	100	100	100
Other Creditors					30 727	30 600
Other Taxation Social Security Payable					30 149	36 729
Par Value Share		1	1	1	1
Profit Loss						87 014
Property Plant Equipment Gross Cost					15 615
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			15 615	15 615
Tangible Fixed Assets Depreciation			15 615	15 615
Total Assets Less Current Liabilities	11 310	9 281	883	1 094	2 347	361	405	56	897	11 754	14 700	35 099
Advances Credits Directors		22 842	30 075	20 936
Advances Credits Made In Period Directors		31 376	41 119
Advances Credits Repaid In Period Directors		31 743	33 886

Company staff

Peter O.

Role: Secretary

Appointed: 10 March 1997

Latest update: 11 February 2024

Bruce H.

Role: Director

Appointed: 10 March 1997

Latest update: 11 February 2024

People with significant control

Bruce H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 June 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 August 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Top Hat Computers Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter O.

Bruce H.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Bruce H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Top Hat Computers Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter O.

Bruce H.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Bruce H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015