Top-sub Inspection Limited in Aberdeen, AB12 3QE

Description

Data updated on: 01-11-2023

Registered as SC427067 12 years ago, Top-sub Inspection Limited is a Private Limited Company. The company's official mailing address is 12 Charleston Avenue, Cove Aberdeen. The company's principal business activity number is 82990: Other business support service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2021-09-30 and the most recent annual confirmation statement was submitted on 2021-06-26.

Within the following business, the full extent of director's obligations have so far been done by David R. who was arranged to perform management duties in 2012.

David R. 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	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	576		4 225	3 916

Balance Sheet
Cash Bank In Hand	15 340		27 070	21 721
Cash Bank On Hand				21 721	18 135	18 596	15 763
Current Assets	16 394	55 782	27 076	27 358	25 240	28 150	26 224	49 240	45 603	25 549
Debtors	1 054		6	5 637	7 105	9 554	10 461
Net Assets Liabilities				3 916	2 256
Net Assets Liabilities Including Pension Asset Liability			4 225	3 916
Other Debtors						52
Property Plant Equipment				629
Tangible Fixed Assets			1 259	629

Capital & Reserves
Called Up Share Capital	100		100	100
Profit Loss Account Reserve	476		4 125	3 816
Shareholder Funds	576		4 225	3 916

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 259	1 888	1 888
Average Number Employees During Period				1	1	1	1
Capital Reserves	576	23 240	4 225
Corporation Tax Due Within One Year			541	2 501
Corporation Tax Payable				2 501	580	1 456
Creditors				23 945	22 984	23 039	26 067	18 774	6 601	683
Creditors Due Within One Year	15 818	32 542	23 858	23 945
Debtors Due Within One Year			6	5 637
Deferred Tax Liability			252	126
Dividends Paid					3 486	3 354
Fixed Assets			1 259						600
Increase From Depreciation Charge For Year Property Plant Equipment					629
Net Assets Liability Excluding Pension Asset Liability		23 240	4 225
Net Current Assets Liabilities	576	23 240	3 218	3 413	2 256	5 111	157	30 466	39 002	24 866
Number Shares Allotted	100			100
Number Shares Issued Fully Paid					100	100
Other Creditors						20 659	23 934
Other Taxation Social Security Payable				897		2 380	2 133
Other Taxation Social Security Within One Year			897	897
Par Value Share	1			1	1	1
Prepayments Accrued Income				5 637	1 934	52
Profit Loss					1 826	6 209
Profit Loss For Period				7 301
Property Plant Equipment Gross Cost				1 888	1 888	1 888
Provisions Additional Amounts Provided				-126
Provisions For Liabilities Balance Sheet Subtotal				126
Provisions For Liabilities Charges			252	126
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Cost Or Valuation			1 888
Tangible Fixed Assets Depreciation			629	1 259
Tangible Fixed Assets Depreciation Charged In Period				630
Total Assets Less Current Liabilities	576	23 240	4 477	4 042	2 256	5 111	157	30 466	39 602	24 866
Total Dividend Payment				7 610
Trade Debtors Trade Receivables					5 171	9 502	10 461
V A T Current Asset			4
V A T Due Total Creditors				427
Advances Credits Directors	11 249	12 632	22 420
Advances Credits Made In Period Directors	5 473	9 408
Advances Credits Repaid In Period Directors	16 722	10 791

Company staff

David R.

Role: Director

Appointed: 26 June 2012

Latest update: 24 October 2023

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	10 July 2022
Confirmation statement last made up date	26 June 2021

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	18 December 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	21 October 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	30 September 2021
Annual Accounts 9 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	9 December 2013

Top-sub Inspection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Top-sub Inspection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015