Top Services Ltd in Leyton, E10 7QE

Description

Data updated on: 01-11-2023

Started with Reg No. 02395493 thirty five years ago, Top Services Ltd is categorised as a Private Limited Company. Its official mailing address is Unit 8 Number 6, Argall Avenue Leyton. Created as Top Cleaning Services, this business used the name until Tuesday 31st January 1995, when it was changed to Top Services Ltd. The firm's classified under the NACE and SIC code 81299 which stands for Other cleaning services. 2022-08-31 is the last time when company accounts were filed.

Regarding the company, all of director's responsibilities have so far been done by Stephen W. who was assigned to lead the company in 2005 in August. That company had been supervised by Paul W. till Friday 19th August 2005.

Stephen W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Top Services Ltd 1995-01-31
Top Cleaning Services Limited 1989-06-15

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	215 520	225 854	186 437	269 627	193 376

Balance Sheet
Cash Bank In Hand	186 054	153 399	156 940	234 283	81 263
Cash Bank On Hand					81 263	121 794	136 020	261 482	315 952	311 571	295 245	200 108
Current Assets	247 412	278 613	222 950	299 699	189 497	249 337	296 899	351 984	387 140	367 564	315 042	223 046
Debtors	58 858	122 214	62 010	60 441	103 234	122 543	155 879	85 502	68 188	53 493	17 297	20 188
Net Assets Liabilities					193 376	211 668	271 874	353 238	414 697
Net Assets Liabilities Including Pension Asset Liability			186 437	269 627	193 376
Other Debtors					1 754	1 605	1 932	3 195	3 382	5 068	1 700	4 404
Property Plant Equipment					69 263	62 469	40 495	69 494	72 636	33 895	22 820	58 629
Stocks Inventory	2 500	3 000	4 000	4 975	5 000
Tangible Fixed Assets	41 002	29 111	8 374	49 629	69 263
Total Inventories					5 000	5 000	5 000	5 000	3 000	2 500	2 500	2 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	215 420	225 754	186 337	269 527	193 276
Shareholder Funds	215 520	225 854	186 437	269 627	193 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 617	9 819	81 642	52 391	58 577	46 808	57 883	41 483
Average Number Employees During Period					3	5	3	3	3	2	1	1
Creditors					14 797	11 385	57 830	11 699	45 079	9 835	10 986	11 971
Creditors Due After One Year				15 261	14 797
Creditors Due Within One Year	72 894	81 870	44 887	54 373	38 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 020		17 861	15 335	30 315		28 617
Disposals Property Plant Equipment						25 313		24 055	55 575	50 510		41 625
Finance Lease Liabilities Present Value Total					14 797	11 385	11 385	11 699
Increase Decrease In Property Plant Equipment								18 794
Increase From Depreciation Charge For Year Property Plant Equipment						21 451	6 201	2 233	21 521	18 546	11 075	12 217
Net Current Assets Liabilities	174 518	196 743	178 063	245 326	151 435	173 074	239 069	302 239	342 061	357 729	304 056	211 075
Number Shares Allotted		100	100	100	100
Other Creditors					4 790	6 010	7 378	7 368	7 030	3 745	3 345	2 579
Other Taxation Social Security Payable					27 811	65 778	39 067	40 958	38 019	6 056	6 232	8 272
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					24 055	122 137	24 055	121 885	131 213	80 703	80 703	100 112
Provisions For Liabilities Balance Sheet Subtotal					12 525	12 490	7 690	6 796
Provisions For Liabilities Charges				10 067	12 525
Secured Debts				20 392	18 209
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		503	477	52 067	98 442
Tangible Fixed Assets Cost Or Valuation	91 196	91 699	73 321	112 942	117 500
Tangible Fixed Assets Depreciation	50 194	62 588	64 947	63 313	48 237
Tangible Fixed Assets Depreciation Charged In Period		12 394	10 591	10 812	17 636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 232	12 446	32 712
Tangible Fixed Assets Disposals			18 855	12 446	93 884
Total Additions Including From Business Combinations Property Plant Equipment						29 950		55 098	64 903			61 034
Total Assets Less Current Liabilities	215 520	225 854	186 437	294 955	220 698	235 543	279 564	371 733	414 697	391 624	326 876	269 704
Trade Creditors Trade Payables					2 049	1 063			30	34	1 409	1 120
Trade Debtors Trade Receivables					101 480	120 938	153 947	82 307	64 806	48 425	15 597	15 784

Company staff

Stephen W.

Role: Director

Appointed: 10 August 2005

Latest update: 2 April 2024

Margarita W.

Role: Secretary

Appointed: 01 October 2004

Resigned: 23 July 2010

Latest update: 2 April 2024

Gordon B.

Role: Secretary

Appointed: 10 May 1991

Resigned: 01 October 2004

Latest update: 2 April 2024

Paul W.

Role: Director

Appointed: 10 May 1991

Resigned: 19 August 2005

Latest update: 2 April 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 March 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 December 2013

Top Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Margarita W.

Gordon B.

Paul W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies