Top Mark Construction Limited in Blaenau Gwent, NP23 6UD

Description

Data updated on: 01-11-2023

Top Mark Construction started its operations in the year 2006 as a Private Limited Company with reg. no. 05949061. This firm has been functioning for eighteen years and it's currently active. This firm's office is registered in Blaenau Gwent at 35, Park View. You could also find this business by its area code of NP23 6UD. This business's SIC and NACE codes are 41202 : Construction of domestic buildings. 2022-03-31 is the last time when the company accounts were filed.

Mark L. is the enterprise's only managing director, that was appointed in 2006 in September. In order to help the directors in their tasks, this company has been utilizing the skillset of Linda L. as a secretary since 2006.

Mark L. is the individual with significant control over this firm, has substantial control or influence over the company.

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

Balance Sheet
Cash Bank On Hand					68	262	711	170	448	1 649	427
Current Assets	9 152	2 670	3 014	3 013	1 568	2 222	4 171	4 130	3 593	9 149	15 677
Debtors			500	56			1 500	2 000	685	2 500	5 000
Net Assets Liabilities					-38 314	-44 083	-49 724	-52 389	-69 340	-60 508	-60 314
Property Plant Equipment					1 647	1 318	8 625	6 900	5 520	4 416	3 532	3 116
Total Inventories					1 500	1 960	1 960	1 960	2 460	5 000	10 250
Cash Bank In Hand	6 802	170	14	457	68
Net Assets Liabilities Including Pension Asset Liability	-21 370	-26 378	-31 054	-32 439	-38 314
Stocks Inventory	2 350	2 500	2 500	2 500	1 500
Tangible Fixed Assets	2 764	2 948	2 406	2 058	1 647

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-21 372	-26 380	-31 056	-32 441	-38 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 727	15 056	10 757	12 482	13 862	14 966	15 850	16 588
Additions Other Than Through Business Combinations Property Plant Equipment							9 713					322
Average Number Employees During Period									2	1	1	5
Creditors					35 028	43 576	54 740	59 256	76 212	65 933	72 856
Increase From Depreciation Charge For Year Property Plant Equipment						329	1 932	1 725	1 380	1 104	884	738
Net Current Assets Liabilities	-14 414	-19 827	-25 053	-26 784	-33 460	-41 354	-50 569	-55 126	-72 619	-56 784	-57 179
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 231
Other Disposals Property Plant Equipment							6 705
Property Plant Equipment Gross Cost					16 374	16 374	19 382	19 382	19 382	19 382	19 382	19 704
Total Assets Less Current Liabilities	-11 650	-16 879	-22 647	-24 726	-31 813	-40 036	-41 944	-48 226	-67 099	-52 368	-53 647
Advances Credits Directors	-8 881	-18 820	-23 575	-24 843	-32 672
Advances Credits Made In Period Directors		25 852	4 797	2 377
Advances Credits Repaid In Period Directors		35 791	9 552	3 645	7 829
Capital Employed	-21 370	-26 378	-31 054	-32 439	-38 314
Creditors Due After One Year	9 720	10 176	8 407	7 713	6 501
Creditors Due Within One Year	23 566	21 820	28 525	29 797	35 028
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			50	142
Tangible Fixed Assets Cost Or Valuation	16 182	16 182	16 232	16 374	16 374
Tangible Fixed Assets Depreciation	13 418	13 234	13 826	14 316	14 727
Tangible Fixed Assets Depreciation Charged In Period		-184	592	490	411

Company staff

Linda L.

Role: Secretary

Appointed: 27 September 2006

Latest update: 27 January 2024

Mark L.

Role: Director

Appointed: 27 September 2006

Latest update: 27 January 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Top Mark Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda L.

Mark L.

People with significant control

Mark L.

Accounts Documents

Company filings

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