Topdek Uk Limited in Bradford, BD11 1BX

Description

Data updated on: 01-11-2023

Topdek Uk Limited is categorised as Private Limited Company, located in 74 Moor Top, Drighlington in Bradford. The main office's postal code is BD11 1BX. The company 's been nine years in the UK. The Companies House Registration Number is 09442709. This business's Standard Industrial Classification Code is 43910 and their NACE code stands for Roofing activities. The most recent filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-02-17.

Currently, the directors officially appointed by this limited company are as follow: David M. chosen to lead the company on Tuesday 17th February 2015 and Sarah W. chosen to lead the company in 2015.

Executives with significant control over the firm are: David M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Sarah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	683

Balance Sheet
Cash Bank In Hand	14 209
Cash Bank On Hand	14 209	9 589	26 696	31 518	11 742	27 341	25 485	1
Current Assets	38 628	38 368	65 880	89 657	40 667	62 994	65 274	30 272
Debtors	24 419	28 779	39 184	58 139	28 925	35 653	39 789	30 271
Net Assets Liabilities	-2 299	1 284	8 926	24 626	262	111	19 269	292
Other Debtors	13 635	18 043	23 244	30 383	17 725	19 361	27 773	22 370
Property Plant Equipment	14 910	11 182	8 977	7 380	5 398	24 358	22 743	17 802
Tangible Fixed Assets	14 910

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	583
Shareholder Funds	683

Other Financial Data
Amount Specific Advance Or Credit Directors								3 604
Amount Specific Advance Or Credit Made In Period Directors								3 604
Accumulated Depreciation Impairment Property Plant Equipment	4 970	8 698	11 783	14 309	16 291	24 331	31 584	37 386
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	52 855	46 141	64 225	71 009	44 777	36 886	27 823	20 145
Creditors Due Within One Year	52 855
Increase From Depreciation Charge For Year Property Plant Equipment		3 728	3 085	2 526	1 982	8 040	7 253	5 802
Net Current Assets Liabilities	-14 227	-7 773	1 655	18 648	-4 110	17 267	28 670	6 017
Number Shares Allotted	100
Other Creditors	42 208	31 993	41 001	41 970	32 292	22 506	12 260	6 052
Other Taxation Social Security Payable	10 647	14 148	23 224	29 039	10 469	9 198	13 200	2 878
Par Value Share	1
Property Plant Equipment Gross Cost	19 880	19 880	20 760	21 689	21 689	48 689	54 327	55 188
Provisions For Liabilities Balance Sheet Subtotal	2 982	2 125	1 706	1 402	1 026	4 628	4 321	3 382
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	19 880
Tangible Fixed Assets Cost Or Valuation	19 880
Tangible Fixed Assets Depreciation	4 970
Tangible Fixed Assets Depreciation Charged In Period	4 970
Total Additions Including From Business Combinations Property Plant Equipment			880	929		27 000	5 638	861
Total Assets Less Current Liabilities	683	3 409	10 632	26 028	1 288	41 625	51 413	23 819
Trade Debtors Trade Receivables	10 784	10 736	15 940	27 756	11 200	16 292	12 016	7 901
Bank Borrowings Overdrafts						20 833	16 250	13 052
Finance Lease Liabilities Present Value Total						16 053	11 573	7 093
Trade Creditors Trade Payables					2 016	5 376	1 664	1 656

Company staff

David M.

Role: Director

Appointed: 17 February 2015

Latest update: 16 April 2024

Sarah W.

Role: Director

Appointed: 17 February 2015

Latest update: 16 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah W.

Notified on 30 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	17 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Topdek Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Sarah W.

People with significant control

David M.

Sarah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Topdek Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Sarah W.

People with significant control

David M.

Sarah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016