Topcars Limited in Beverley, HU17 0RT

Description

Data updated on: 01-11-2023

Topcars has been operating in this business for at least 23 years. Started under no. 04166433, the firm operates as a Private Limited Company. You can contact the headquarters of the firm during its opening hours at the following address: Kingfisher Court Plaxton Bridge Road Woodmansey, HU17 0RT Beverley. The enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest annual accounts describe the period up to Mon, 28th Feb 2022 and the most recent confirmation statement was released on Wed, 22nd Feb 2023.

At the moment, this particular business is supervised by 1 director: Gary T., who was arranged to perform management duties in 2001. In order to provide support to the directors, this business has been utilizing the skillset of Susan T. as a secretary for the last 23 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	2 525 047	2 526 923	2 473 552	2 363 200	663 244	228 615	159 271	30 688
Current Assets	2 887 963	2 908 051	2 914 271	2 786 312	2 507 354	2 353 588	261 071	96 138
Debtors	319 466	357 528	403 884	403 312	207 722	135 179	86 500	50 150
Net Assets Liabilities					2 496 345	2 341 121	2 123 824	1 927 079
Other Debtors	2 975	3 425	1 347	1 314	17 302	13 029
Property Plant Equipment	1 589	867	1 216	725	2 982	2 965	1 505	572
Total Inventories	43 450	23 600	36 835	19 800	15 300	15 300	15 300	15 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 875	22 597	23 646	24 137	24 960	26 263	27 723	4 335
Additions Other Than Through Business Combinations Property Plant Equipment						1 286
Average Number Employees During Period			2		2	2	2	2
Creditors	36 612	52 309	69 513	108 239	13 991	15 432	19 490	21 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-23 828
Disposals Property Plant Equipment								-24 321
Financial Assets						1 974 494	1 880 738	1 852 298
Fixed Assets							1 882 243	1 852 870
Increase From Depreciation Charge For Year Property Plant Equipment		722	1 049	491	823	1 303	1 460	440
Net Current Assets Liabilities	2 851 351	2 855 742	2 844 758	2 678 073	2 493 363	2 338 156	241 581	74 209
Number Shares Issued Fully Paid					2	2	2
Other Creditors	6 202	24 913	17 283	93 740	13 940	6 800	11 880	8 750
Other Inventories					15 300	15 300	15 300	15 300
Other Remaining Borrowings							9 220	9 250
Par Value Share						1	1
Property Plant Equipment Gross Cost	23 464	23 464	24 862	24 862	27 942	29 228	29 228	4 907
Taxation Social Security Payable					51	772
Trade Creditors Trade Payables	8 500	5 900	49 361	11 151				57
Trade Debtors Trade Receivables	316 491	354 103	402 537	401 998	190 420	122 150	86 500	50 150
Other Taxation Social Security Payable	21 910	21 496	2 869	3 348	51
Total Additions Including From Business Combinations Property Plant Equipment			1 398		3 080
Total Assets Less Current Liabilities	2 852 940	2 856 609	2 845 974	2 678 798	2 496 345
Current Asset Investments					1 621 088

Company staff

Susan T.

Role: Secretary

Appointed: 22 February 2001

Latest update: 18 March 2024

Gary T.

Role: Director

Appointed: 22 February 2001

Latest update: 18 March 2024

People with significant control

Executives who have control over the firm are as follows: Gary T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Topcars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Gary T.

Dorothy G.

Lesley G.

People with significant control

Gary T.

Susan T.

Accounts Documents

Company filings

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