Top Pr Limited in Newbury, RG20 9NE

Description

Data updated on: 01-11-2023

The day the firm was started is 2010-12-07. Established under number 07461844, this company is considered a Private Limited Company. You can reach the office of the company during its opening hours at the following location: Pax Cottage Spring Lane Burghclere, RG20 9NE Newbury. This company's registered with SIC code 70210 meaning Public relations and communications activities. Top Pr Ltd reported its account information for the period that ended on Thu, 31st Mar 2022. The latest confirmation statement was filed on Tue, 20th Dec 2022.

The limited company owes its accomplishments and constant improvement to exactly two directors, specifically Mark S. and Sally S., who have been controlling the firm since December 2010.

Mark S. 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	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
Net Worth	33 187	82 779	68 770	70 569	72 680

Balance Sheet
Cash Bank On Hand					52 684	45 908	36 606	15 369	4 541	11 882	39 364	28 077
Current Assets	59 233	93 733	63 067	70 446	76 898	55 823	60 618	39 622	31 292	26 698	57 918	34 826
Debtors	19 235	31 115	16 542	5 783	24 214	9 915	24 012	24 253	26 751	14 816	18 554	6 749
Property Plant Equipment					8 440	9 669	8 635	9 402	8 431	7 108	8 717	6 970
Other Debtors											379	3 983
Cash Bank In Hand	39 998	62 618	46 525	64 663	52 684
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	33 187	82 779	68 770	70 569	72 680
Tangible Fixed Assets	3 634	6 264	8 571	7 651	8 440

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	32 987	82 579	68 570	70 369	72 480
Shareholder Funds	33 187	82 779	68 770	70 569	72 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 957	9 021	11 901	15 035	17 845	8 628	10 639	11 568
Average Number Employees During Period						4	4	3	3	3	3	3
Creditors					32 658	15 498	27 588	17 349	18 208	13 761	23 246	16 822
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 160				11 585	896	1 394
Disposals Property Plant Equipment						4 767				14 157	2 307	1 792
Fixed Assets	23 634	26 264	28 571	27 651	28 440	29 669	28 635	29 402	28 431	27 108	28 717	26 970
Increase From Depreciation Charge For Year Property Plant Equipment						3 224	2 880	3 134	2 810	2 368	2 907	2 323
Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	9 553	56 515	40 199	42 918	44 240	40 325	33 030	22 273	13 084	12 937	34 672	18 004
Property Plant Equipment Gross Cost					17 397	18 690	20 536	24 437	26 276	15 736	19 356	18 538
Total Additions Including From Business Combinations Property Plant Equipment						6 060	1 846	3 901	1 839	3 617	5 927	974
Total Assets Less Current Liabilities	33 187	82 779	68 770	70 569	72 680	69 994	61 665	51 675	41 515	40 045	63 389	44 974
Other Creditors											2 843	5 458
Other Taxation Social Security Payable											19 881	11 340
Trade Creditors Trade Payables											522	24
Trade Debtors Trade Receivables											18 175	2 766
Creditors Due Within One Year	49 680	37 218	22 868	27 528	32 658
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		4 718	5 164	1 630	4 628
Tangible Fixed Assets Cost Or Valuation	4 846	9 564	14 728	16 358	17 397
Tangible Fixed Assets Depreciation	1 212	3 300	6 157	8 707	8 957
Tangible Fixed Assets Depreciation Charged In Period		2 088	2 857	2 550	2 813
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 563
Tangible Fixed Assets Disposals					3 589

Company staff

Mark S.

Role: Director

Appointed: 07 December 2010

Latest update: 16 February 2024

Sally S.

Role: Director

Appointed: 07 December 2010

Latest update: 16 February 2024

People with significant control

Mark S.

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 October 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Top Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Sally S.

People with significant control

Mark S.

Accounts Documents

Company filings

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