Top Man And Van - London Removals Ltd in Witham, CM8 1GT

Description

Data updated on: 01-11-2023

The enterprise is known as Top Man And Van - London Removals Ltd. This firm was originally established 12 years ago and was registered under 07914200 as its registration number. This registered office of the firm is situated in Witham. You can contact it at 47 Haygreen Road. The enterprise's principal business activity number is 49420 meaning Removal services. The latest financial reports cover the period up to 31st January 2023 and the latest confirmation statement was filed on 18th January 2023.

This company has a single director at present supervising this company, namely Sergio D. who's been utilizing the director's obligations for 12 years.

Sergio D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	334	977	1 709	1 777

Balance Sheet
Current Assets	1 328	2 330	1 709	1 777	1 862	2 048	2 609	3 203	4 371	5 281	6 264
Net Assets Liabilities				1 777	1 862	2 048	2 609	3 203	4 371	5 281	6 264
Cash Bank In Hand	1 328	2 330	1 709	1 777
Net Assets Liabilities Including Pension Asset Liability	334	977	1 709	1 777
Tangible Fixed Assets	4 600	2 300

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve	334	977	1 708	1 776
Shareholder Funds	334	977	1 709	1 777

Other Financial Data
Average Number Employees During Period								1	1	1	1
Net Current Assets Liabilities	-1 966	-1 323	1 709	1 777	1 862	2 048	2 609	3 203	4 371	5 281	6 264
Other Operating Expenses Format2				7 239	9 171	10 344	16 937	16 019	16 598	12 666	11 909
Profit Loss				86	106	233	561	594	1 168	910	72
Staff Costs Employee Benefits Expense				24 000	24 150	26 000	12 000	12 000	12 000	12 000	12 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						45	140	149	274	214	17
Total Assets Less Current Liabilities	2 634	977	1 709	1 777	1 862	2 048	2 609	3 203	4 371	5 281	6 264
Turnover Revenue				31 325	33 427	36 577	29 638	28 762	30 040	25 790	23 998
Commitments Under Non-cancellable Operating Leases Total	4 600
Creditors Due After One Year	2 300
Creditors Due Within One Year	3 294	3 653
Fixed Assets	4 600	2 300
Number Shares Allotted			1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year	2 300
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2 300
Other Operating Leases Expiring Within One Year	2 300
Par Value Share			1	1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Cost Or Valuation	6 900	6 900
Tangible Fixed Assets Depreciation	2 300	4 600
Tangible Fixed Assets Depreciation Charged In Period	2 300	2 300
Taxation Social Security Due Within One Year	994

Company staff

Sergio D.

Role: Director

Appointed: 18 January 2012

Latest update: 29 January 2024

People with significant control

Sergio D.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-01-18
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts 01 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	01 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Top Man And Van - London Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sergio D.

People with significant control

Sergio D.

Accounts Documents

Company filings

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