Top Performance Services 2011 Limited in Camberley, GU17 9DJ

Description

Data updated on: 01-11-2023

Top Performance Services 2011 is a company registered at GU17 9DJ Camberley at 2 Broom Way. The enterprise was formed in 2011 and is established as reg. no. 07725966. The enterprise has been active on the UK market for 14 years now and its current status is active. The enterprise's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Top Performance Services 2011 Ltd reported its account information for the financial year up to 31st August 2022. The business latest annual confirmation statement was filed on 28th July 2023.

Antony P. and Louise P. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2011.

Anthony P. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-42 578	-53 072	-64 985	-68 352	-65 568	-62 606

Balance Sheet
Current Assets	7 060	7 164	8 212	6 573	9 880	12 891	10 721	10 838	26 637	22 343	22 343	29 139
Net Assets Liabilities						62 606	63 231	56 689	34 949	29 145	37 662	32 971
Cash Bank In Hand	5 253	5 511	7 256	5 740	8 820
Debtors	1 307	1 153	258	333	560
Net Assets Liabilities Including Pension Asset Liability	-42 578	-53 072	-64 985	-68 352	-65 568	-62 606
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	12 644	10 747	12 135	10 015	8 287

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-42 580	-53 074	-64 987	-68 354	-65 570
Shareholder Funds	-42 578	-53 072	-64 985	-68 352	-65 568	-62 606

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3
Creditors						82 372	79 670	72 293	65 032	54 417	54 417	64 226
Fixed Assets	12 644	10 747	12 135	10 015	8 287	6 875	5 718	4 766	3 446	2 929	2 929	2 116
Net Current Assets Liabilities	-55 222	-63 819	-77 120	-78 367	-73 855	-69 481	68 949	61 455	38 395	32 074	40 152	35 087
Total Assets Less Current Liabilities	-42 578	-53 072	-64 985	-68 352	-65 568	-62 606	63 231	56 689	34 949	29 145	37 662	32 971
Creditors Due Within One Year	62 282	70 983	85 134	84 940	83 735	82 372
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	14 875		4 000
Tangible Fixed Assets Cost Or Valuation	14 875	14 875	18 875	18 875	18 875
Tangible Fixed Assets Depreciation	2 231	4 128	6 740	8 860	10 588
Tangible Fixed Assets Depreciation Charged In Period	2 231	1 897	2 612	2 120	1 728

Company staff

Antony P.

Role: Director

Appointed: 02 August 2011

Latest update: 2 June 2025

Louise P.

Role: Director

Appointed: 02 August 2011

Latest update: 2 June 2025

People with significant control

Anthony P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2011-08-02
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	2 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Top Performance Services 2011 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony P.

Louise P.

People with significant control

Anthony P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies