Top Of The Table Limited in Towcester, NN12 7RT

Description

Data updated on: 01-11-2023

Started with Reg No. 05429666 nineteen years ago, Top Of The Table Limited is a Private Limited Company. The business present mailing address is 3 Bakers Lane, Shutlanger Towcester. This enterprise's declared SIC number is 56210: Event catering activities. Saturday 30th April 2022 is the last time when company accounts were filed.

The company has 1 director now leading this particular company, namely Stephen M. who's been doing the director's duties since Tue, 19th Apr 2005.

Stephen M. is the individual with significant 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	597	147	6 612	19	3

Balance Sheet
Cash Bank On Hand					1 041	795	66	54	14	5 038	5 024	20
Current Assets	9 757	21 381	15 186	2 975	4 297	4 325	5 330	4 701	4 453	12 463	13 688	10 981
Debtors	1 434	4 916		2 176	3 256	3 530	5 264	4 647	4 439	7 425	8 664	10 961
Net Assets Liabilities									43	48	150	145
Other Debtors					3 256	3 530	5 264	4 647	4 439	7 425	8 664	10 961
Property Plant Equipment					226	169	127
Cash Bank In Hand	2 789	10 931	13 406	799	1 041
Net Assets Liabilities Including Pension Asset Liability	597	147	6 612	19	3
Stocks Inventory	5 534	5 534	1 780
Tangible Fixed Assets	764	573	430	322	226

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	497	47	6 512	-81	-97
Shareholder Funds	597	147	6 612	19	3

Other Financial Data
Amount Specific Advance Or Credit Directors					3 067	3 341	5 075	4 458	4 250	7 236	8 475	10 961
Amount Specific Advance Or Credit Made In Period Directors					3 067	3 341	5 075	4 458	4 250	7 236	8 475	10 961
Amount Specific Advance Or Credit Repaid In Period Directors						3 067	3 341	5 075	4 458	4 250	7 236	8 475
Accumulated Depreciation Impairment Property Plant Equipment					1 025	1 082	1 124	1 251	1 251	1 251	1 251
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										9 000	8 448	6 498
Creditors					4 520	4 449	5 319	4 553	4 410	9 000	8 448	6 498
Increase From Depreciation Charge For Year Property Plant Equipment						57		127
Net Current Assets Liabilities	-167	5 275	6 182	-303	-223	-124	11	148	43	9 048	8 598	6 643
Other Creditors					1 200	1 390	1 390	1 390	1 350	1 350	1 360	1 360
Other Taxation Social Security Payable					3 320	3 059	3 929	3 163	3 060	2 065	3 730	2 978
Property Plant Equipment Gross Cost					1 251		1 251	1 251	1 251	1 251	1 251
Total Assets Less Current Liabilities	597	5 848	6 612	19	3	45	138	148	43	9 048	8 598	6 643
Creditors Due After One Year		5 701
Creditors Due Within One Year	9 924	16 106	9 004	3 278	4 520
Fixed Assets	764	573	430	322	226
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 631	1 631	1 631	1 631	1 251
Tangible Fixed Assets Depreciation	867	1 058	1 201	1 309	1 025
Tangible Fixed Assets Depreciation Charged In Period		191	143	108	75
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					359
Tangible Fixed Assets Disposals					380

Company staff

Stephen M.

Role: Director

Appointed: 19 April 2005

Latest update: 26 December 2023

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 September 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 October 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 January 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Top Of The Table Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Ledgers Secretaries Limited

People with significant control

Stephen M.

Accounts Documents

Company filings

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