Top Marks Mobility Ltd in Ramsgate, CT12 6SQ

Description

Data updated on: 01-11-2023

Top Marks Mobility started its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07478239. The company has been active for fourteen years and it's currently active. This company's office is registered in Ramsgate at 338 Margate Road. Anyone could also locate the firm utilizing its postal code : CT12 6SQ. The firm present name is Top Marks Mobility Ltd. This firm's former clients may know the firm as Abington, which was in use up till 2011-01-14. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

Tracy S. and Mark S. are registered as the enterprise's directors and have been cooperating as the Management Board since 2017-03-30.

Executives who have control over the firm are as follows: Tracy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Top Marks Mobility Ltd 2011-01-14
Abington Limited 2010-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 202	7 585	1 709	686	699

Balance Sheet
Cash Bank In Hand	2 589	8 674	-1 600	18 189	6 759
Cash Bank On Hand					6 759	16 416	12 938	6 495	8 309	90 961	78 836	58 812	71 001
Current Assets	6 767	19 695	3 685	30 400	24 295	41 035	67 030	31 790	20 478	96 316	98 637	74 977	109 775
Debtors				4 367	6 403	7 023	4 092	496		855	15 301	11 665	10 774
Net Assets Liabilities											16 246	51 129	56 609
Other Debtors					6 403	7 023	4 092	496		855	15 301	11 665
Property Plant Equipment					6 483	5 860	4 811	9 213	7 851	7 553	6 457	24 682	20 193
Stocks Inventory	4 178	11 021	5 285	7 844	11 133
Tangible Fixed Assets	7 427	7 380	8 479	7 190	6 483
Total Inventories					11 133	17 596	50 000	24 799	12 169	4 500	4 500	4 500	28 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 302	7 485	1 609	586	599
Shareholder Funds	-1 202	7 585	1 709	686	699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 089	10 390	11 439	14 037	16 149	18 027	19 573	25 671	30 325
Average Number Employees During Period						3	4	4	6	6	6	5	5
Bank Borrowings Overdrafts										30 000	26 500	14 894	3 275
Corporation Tax Payable												2 136	2 761
Creditors					30 079	38 652	67 111	56 156	37 388	103 756	88 848	14 894	9 275
Creditors Due Within One Year	15 396	19 490	10 455	36 904	30 079
Dividends Paid						20 000	5 000						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 301	1 049	2 598	2 112		1 546	6 098	4 654
Net Current Assets Liabilities	-8 629	205	-6 770	-6 504	-5 784	2 383	-81	-24 366	-16 910	-7 440	9 789	41 341	45 691
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100					100
Other Creditors					28 848	30 564	63 838	51 885	35 299	57 417	43 008	16 692	361
Other Taxation Social Security Payable					681	7 538	747	137	833	5 399	6 055	3 190	1 985
Par Value Share		1	1	1	1	1	1	1					1
Profit Loss						27 544	1 487	-19 883					7 480
Property Plant Equipment Gross Cost					15 572	16 250	16 250	23 250	24 000	25 580	26 030	50 353	50 518
Recoverable Value-added Tax												11 665	10 774
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 000	2 595	456	792
Tangible Fixed Assets Cost Or Valuation	9 729	11 729	14 324	14 780	15 572
Tangible Fixed Assets Depreciation	2 302	4 349	5 845	7 590	9 089
Tangible Fixed Assets Depreciation Charged In Period		2 047	1 496	1 745	1 499
Total Additions Including From Business Combinations Property Plant Equipment						678		7 000	750		450	24 323	165
Total Assets Less Current Liabilities	-1 202	7 585	1 709	686	699	8 243	4 730	-15 153	-9 059	113	16 246	66 023	65 884
Trade Creditors Trade Payables					550	550	2 526	4 134	1 256	10 940	13 285	7 754	31 475

Company staff

Tracy S.

Role: Director

Appointed: 30 March 2017

Latest update: 7 March 2024

Tracy S.

Role: Secretary

Appointed: 18 January 2011

Latest update: 7 March 2024

Mark S.

Role: Director

Appointed: 14 January 2011

Latest update: 7 March 2024

People with significant control

Tracy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	28 February 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Top Marks Mobility Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy S.

Tracy S.

Mark S.

James P.

People with significant control

Tracy S.

Mark S.

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, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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