Topaz Support Ltd
1st Floor Hedrich House 14-16 Cross Street RG1 1SN Reading
Number: 03622952
Incorporation date: 1998-08-27
Dissolution date: 2018-12-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 1st Floor Hedrich House, Reading RG1 1SN Topaz Support Limited was categorised as a Private Limited Company and issued a 03622952 registration number. It had been established twenty six years ago before was dissolved on 2018-12-18. Registered as Medalgate, the firm used the business name up till 1998-12-16, when it was replaced by Topaz Support Limited.
The executives included: Steven T. appointed on 1998-12-05 and Joy T. appointed 26 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 58 856 | 39 574 | 36 118 | 44 922 |
| Balance Sheet | ||||
| Cash Bank In Hand | 121 | 1 337 | 2 927 | 6 014 |
| Current Assets | 124 630 | 85 545 | 135 362 | 121 560 |
| Debtors | 64 168 | 28 064 | 67 989 | 58 260 |
| Net Assets Liabilities Including Pension Asset Liability | 58 856 | 39 574 | 36 118 | 44 922 |
| Stocks Inventory | 60 341 | 56 144 | 64 446 | 57 286 |
| Tangible Fixed Assets | 32 299 | 20 602 | 17 266 | 15 542 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 58 854 | 39 572 | 36 116 | 44 920 |
| Shareholder Funds | 58 856 | 39 574 | 36 118 | 44 922 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 94 026 | 63 096 | 114 469 | 90 348 |
| Net Current Assets Liabilities | 30 604 | 22 449 | 20 893 | 31 212 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 4 047 | 3 477 | 2 041 | 1 832 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 575 | 261 | 1 584 | |
| Tangible Fixed Assets Cost Or Valuation | 67 645 | 48 091 | 48 352 | 49 936 |
| Tangible Fixed Assets Depreciation | 35 346 | 27 489 | 31 086 | 34 394 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 476 | 3 597 | 3 308 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 333 | |||
| Tangible Fixed Assets Disposals | 20 129 | |||
| Total Assets Less Current Liabilities | 62 903 | 43 051 | 38 159 | 46 754 |
Role: Secretary
Appointed: 08 December 1998
Latest update: 21 January 2024
Role: Director
Appointed: 05 December 1998
Latest update: 21 January 2024
Role: Director
Appointed: 12 October 1998
Latest update: 21 January 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 07 November 2016 |
| Return last made up date | 24 October 2015 |
| Annual Accounts 2 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 2 September 2014 |
| Annual Accounts 11 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 11 November 2015 |
| Annual Accounts 2 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 2 September 2013 |
(5 pages)
Lexham House Forest Road Binfield
RG42 4HP
Berkshire
Lexham House Forest Road Binfield
RG42 4HP
Berkshire
Lexham House Forest Road Binfield
RG42 4HP
Berkshire
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Selby District Council | 1 | £ 255.78 | |
| 2014-12-18 | 46357 | £ 255.78 | Computing |