Top Service (hr &training) Limited in Redditch, B98 0SD

Description

Data updated on: 01-11-2023

This particular Top Service (hr &training) Limited company has been operating in this business field for twenty years, as it's been established in 2004. Started with Registered No. 05248429, Top Service (hr &training) is a Private Limited Company with office in 2-3 Regents Court, Redditch B98 0SD. This firm's registered with SIC code 78300: Human resources provision and management of human resources functions. 30th September 2022 is the last time when the company accounts were filed.

Thus far, this business has only been overseen by one managing director: Lisa C. who has been guiding it for twenty years. What is more, the managing director's efforts are regularly helped with by a secretary - Kevin H., who was chosen by this business in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 634	127 916	129 942	112 665	115 030	34 995

Balance Sheet
Cash Bank On Hand						64 692	90 821	147 543	247 650	355 698	298 580	230 910	251 865
Current Assets	200 222	220 430	232 286	219 959	211 961	160 140	94 869	169 591	247 650	355 698	348 723	409 138	483 913
Debtors	110 768	135 168	141 574	98 374	67 248	95 447	4 048	22 048			50 143	178 228	232 048
Other Debtors						95 448	4 048	22 048			50 143	178 048	232 048
Cash Bank In Hand	89 454	85 262	90 711	121 585	144 713	64 693
Net Assets Liabilities Including Pension Asset Liability		127 916	129 942	112 665	115 030

Capital & Reserves
Called Up Share Capital	8	8	8	8	8	8
Profit Loss Account Reserve	128 626	127 908	129 934	112 657	115 022	34 987
Shareholder Funds	128 634	127 916	129 942	112 665	115 030	34 995

Other Financial Data
Corporation Tax Payable						27 991	26 978
Creditors						125 145	92 478	169 202	200 042	249 807	168 265	223 378	286 948
Net Current Assets Liabilities	128 634	127 916	129 942	112 665	211 961	34 995	2 391	389	47 608	105 891	180 458	185 760	196 965
Other Creditors						41 196	38 405	46 548	58 959	102 511	52 949	71 266	91 931
Other Taxation Social Security Payable						55 958	54 073	122 654	141 083	147 296	115 316	151 958	194 668
Average Number Employees During Period							32	34	36	37	32	35	44
Creditors Due Within One Year	71 588	92 514	102 344	107 294	96 932	125 145
Number Shares Allotted		8	8	8		8
Par Value Share		1	1	1		1
Total Assets Less Current Liabilities	128 634	127 916	129 942	219 959	115 030	34 995	2 391	389	47 608	105 891	180 458	185 760	196 965
Trade Creditors Trade Payables												154	349
Trade Debtors Trade Receivables												180
Value Shares Allotted	8	8
Creditors Due After One Year				107 294	96 931
Share Capital Allotted Called Up Paid		8	8	8	8	8

Company staff

Lisa C.

Role: Director

Appointed: 01 October 2004

Latest update: 2 March 2024

Kevin H.

Role: Secretary

Appointed: 01 October 2004

Latest update: 2 March 2024

People with significant control

The companies with significant control over this firm include: Top Service (Holdings) Ltd and has 1/2 or less of voting rights. This business can be reached in Redditch at Far Moor Lane, B98 0SD, Worcs and was registered as a PSC under the reg no 3664064. Kevin Halligan Ltd and has 1/2 or less of voting rights. This business can be reached in Redditch at Far Moor Lane, B98 0SD, Worcs and was registered as a PSC under the reg no 11377251. Emma R. has substantial control or influence over the company.

Top Service (Holdings) Ltd

Address: 2-3 Regents Court Far Moor Lane, Redditch, Worcs, B98 0SD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House England & Wales

Registration number 3664064

Notified on 1 February 2019

Nature of control:

1/2 or less of voting rights

Kevin Halligan Ltd

Address: 2-3 Regents Court Far Moor Lane, Redditch, Worcs, B98 0SD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House England & Wales

Registration number 11377251

Notified on 1 February 2019

Nature of control:

1/2 or less of voting rights

Emma R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Matt R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Elaine R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin H.

Notified on 6 April 2016

Ceased on 1 February 2019

Nature of control:

substantial control or influence

Lisa C.

Notified on 6 April 2016

Ceased on 1 February 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 January 2014
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	9 December 2014
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 January 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013

Top Service (hr &training) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Kevin H.

People with significant control

Top Service (Holdings) Ltd

Kevin Halligan Ltd

Emma R.

Matt R.

Elaine R.

Kevin H.

Lisa C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Top Service (hr &training) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Kevin H.

People with significant control

Top Service (Holdings) Ltd

Kevin Halligan Ltd

Emma R.

Matt R.

Elaine R.

Kevin H.

Lisa C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012