Top To Toe (goole) Limited in Goole, DN14 6AA

Description

Data updated on: 02-08-2021

Top To Toe (goole) began its business in the year 2002 as a Private Limited Company under the following Company Registration No.: 04510671. This company's headquarters was registered in Goole at Suite One Hedley Court. This Top To Toe (goole) Limited business had been offering its services for at least 19 years.

This specific firm was supervised by an individual managing director: Joanne G. who was controlling it for 19 years.

Joanne G. was the individual with significant control over this firm, owned over 3/4 of company shares.

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	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 744	1 891	176	1 021	3 919	5 182

Balance Sheet
Current Assets	6 633	4 723	2 308	3 972	6 946	8 527	5 789	1 979	3 694	12 220
Net Assets Liabilities						5 182	2 631	100	252	5 715
Cash Bank In Hand	5 983	4 073	1 536	3 322	2 971	7 551
Debtors			122		3 325	326
Net Assets Liabilities Including Pension Asset Liability	3 744	1 891	176	1 021	3 919	5 182
Stocks Inventory	650	650	650	650	650	650
Tangible Fixed Assets	1 911	1 479	1 112	1 592	1 169	925

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 644	1 791	76	921	3 819	5 082
Shareholder Funds	3 744	1 891	176	1 021	3 919	5 182

Other Financial Data
Average Number Employees During Period								5	3	3
Creditors						4 087	3 757	2 823	4 152	6 505
Fixed Assets	1 911	1 479	1 112	1 592	1 169	925	598	944	710
Net Current Assets Liabilities	1 978	589	-715	-254	2 982	4 440	2 032	-844	-458	5 715
Provisions For Liabilities Balance Sheet Subtotal						183
Total Assets Less Current Liabilities	3 889	2 068	397	1 338	4 151	5 365	2 630	100	252	5 715
Amount Specific Advance Or Credit Directors						326	1 966
Amount Specific Advance Or Credit Made In Period Directors							7 388
Amount Specific Advance Or Credit Repaid In Period Directors						-2 999	-5 748
Creditors Due Within One Year		4 134	3 023	4 226	3 964	4 087
Intangible Fixed Assets Aggregate Amortisation Impairment	2 320	2 320
Intangible Fixed Assets Cost Or Valuation	2 320	2 320
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	145	177	221	317	232	183
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	8 325	7 688
Tangible Fixed Assets Depreciation	6 414	6 209	6 576
Tangible Fixed Assets Depreciation Charged In Period			367
Creditors Due Within One Year Total Current Liabilities	4 655	4 134
Tangible Fixed Assets Additions		130
Tangible Fixed Assets Depreciation Charge For Period		365
Tangible Fixed Assets Depreciation Disposals		-570
Tangible Fixed Assets Disposals		-767
Value Shares Allotted			100	100	100	100