Topclass Business & Manufacturing Consultancy Limited in Poole, BH17 9AX

Description

Data updated on: 01-11-2023

05100327 - registration number used by Topclass Business & Manufacturing Consultancy Limited. This company was registered as a Private Limited Company on April 13, 2004. This company has been operating in this business for twenty years. This business can be reached at 6 Thorn Road West Canford Heath in Poole. The headquarters' area code assigned to this place is BH17 9AX. This enterprise's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-04-13.

The directors currently officially appointed by this firm are: Mary G. assigned to lead the company in 2004 in April and Clive G. assigned to lead the company twenty years ago.

Clive G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 524	-692	-2 918	-2 242	-5 701

Balance Sheet
Cash Bank On Hand					1 344	4 181	12 851	24 820	26 634	21 102	6 360	15 545
Current Assets	7 078	7 079	6 462	8 548	3 504	7 433	14 591	29 660	27 934	24 382	11 660	23 477
Debtors	5 100	5 400	5 054	4 320	2 160	3 252	1 740	4 840	1 300	3 280	5 300	7 932
Net Assets Liabilities					-5 701	738	7 562	18 940	20 544	18 539	8 227	24 022
Property Plant Equipment					344	293	249					10 519
Cash Bank In Hand	1 978	1 679	1 408	4 228	1 344
Net Assets Liabilities Including Pension Asset Liability	3 524	-692	-2 918	-2 242	-5 701
Tangible Fixed Assets	656	558	474	404	344

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 424	-792	-3 018	-2 342	-5 801
Shareholder Funds	3 524	-692	-2 918	-2 242	-5 701

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					1 800	1 851	1 895	2 144				270
Additions Other Than Through Business Combinations Property Plant Equipment												10 789
Average Number Employees During Period												2
Creditors					9 549	6 988	7 278	10 720	7 390	5 843	3 433	9 974
Increase From Depreciation Charge For Year Property Plant Equipment						51	44	249				270
Loans From Directors									-4 403	-579	-2 164	-7
Net Current Assets Liabilities	7 078	7 079	6 462	-2 646	-6 045	445	7 313	18 940	20 544	18 539	8 227	13 503
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors					2 750				-4
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 144
Other Disposals Property Plant Equipment									2 144
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income											500
Property Plant Equipment Gross Cost					2 144	2 144	2 144	2 144				10 789
Taxation Social Security Payable					6 799	6 988	7 278	9 232	4 877	3 986	2 234	6 338
Trade Creditors Trade Payables								1 488	2 482	269	1 149	191
Trade Debtors Trade Receivables					2 160	3 252	1 740	4 840	1 300	3 280	4 800	7 932
Value-added Tax Payable									4 438	2 167	2 214	3 452
Creditors Due After One Year	4 210	8 329	9 854	11 194
Creditors Due Within One Year				11 194	9 549
Fixed Assets	656	558	474	404
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 144	2 144	2 144	2 144	2 144
Tangible Fixed Assets Depreciation	1 488	1 586	1 670	1 740	1 800
Tangible Fixed Assets Depreciation Charged In Period		98	84	70	60
Total Assets Less Current Liabilities	7 734	7 637	6 936	8 952

Company staff

Mary G.

Role: Secretary

Appointed: 13 April 2004

Latest update: 29 January 2024

Mary G.

Role: Director

Appointed: 13 April 2004

Latest update: 29 January 2024

Clive G.

Role: Director

Appointed: 13 April 2004

Latest update: 29 January 2024

People with significant control

Clive G.

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 November 2013
Annual Accounts 02 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	02 December 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 December 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 December 2016

Topclass Business & Manufacturing Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary G.

Mary G.

Clive G.

Swift Incorporations Limited

People with significant control

Clive G.

Accounts Documents

Company filings

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