Topdisk Limited in Manchester, M4 5DL

Websites

Zoom

www.sedoparking.com

Zoom

www.topdisk.co.uk

Description

Data updated on: 01-11-2023

Topdisk came into being in 1995 as a company enlisted under no 03081958, located at M4 5DL Manchester at C/o Beever And Struthers One Express. This company has been in business for 29 years and its last known state is active. This company's Standard Industrial Classification Code is 62012, that means Business and domestic software development. Topdisk Ltd filed its account information for the period that ended on Tuesday 31st January 2023. The latest annual confirmation statement was released on Thursday 20th July 2023.

As for this particular company, the full scope of director's responsibilities have so far been performed by Julian A. who was chosen to lead the company in 1995. To help the directors in their tasks, the company has been utilizing the skills of Gaynor A. as a secretary since 1995.

Executives with significant control over the firm are: Gaynor A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian A. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 851	-28 826	-31 052	-33 181	-34 418

Balance Sheet
Cash Bank In Hand	400	1 078	110	631	876
Cash Bank On Hand					876	1 248	264	448	1 432	3 350	924	1 496
Current Assets	400	1 238	110		876	1 297	318	497	1 457	3 350
Debtors		160				49	54	49	25
Property Plant Equipment					1 924	1 342	829	409	4 114	5 719	3 099	615
Tangible Fixed Assets	1 456	3 123	2 335	1 931	1 924

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-25 853	-28 828	-31 054	-33 183	-34 420
Shareholder Funds	-25 851	-28 826	-31 052	-33 181	-34 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 546	25 128	25 641	26 061	26 325	28 408	31 028	33 512
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					37 218	38 585	36 437	36 369	42 492	47 704	44 879	45 913
Creditors Due Within One Year	27 707	33 187	33 497	35 743	37 218
Increase From Depreciation Charge For Year Property Plant Equipment						582	513	420	264	2 083	2 620	2 484
Net Current Assets Liabilities	-27 307	-31 949	-33 387	-35 112	-36 342	-37 288	-36 119	-35 872	-41 035	-44 354	-43 955	-44 417
Number Shares Allotted		1	1	1	1
Other Creditors					37 218	38 585	36 437	36 369	42 492	47 704	44 879	45 913
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 470	26 470	26 470	26 470	30 439	34 127	34 127
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 437		293	622
Tangible Fixed Assets Cost Or Valuation	23 118	25 555	25 555	25 848	26 470
Tangible Fixed Assets Depreciation	21 662	22 432	23 220	23 917	24 546
Tangible Fixed Assets Depreciation Charged In Period		770	788	697	629
Total Assets Less Current Liabilities	-25 851	-28 826	-31 052	-33 181	-34 418	-35 946	-35 290	-35 463	-36 921	-38 635	-40 856	-43 802
Trade Debtors Trade Receivables						49	54	49	25
Total Additions Including From Business Combinations Property Plant Equipment									3 969	3 688

Company staff

Gaynor A.

Role: Secretary

Appointed: 16 August 1995

Latest update: 31 December 2023

Julian A.

Role: Director

Appointed: 16 August 1995

Latest update: 31 December 2023

People with significant control

Gaynor A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 September 2013
Annual Accounts 29 July 2015
Date Approval Accounts	29 July 2015
Annual Accounts 4 August 2016
Date Approval Accounts	4 August 2016

Topdisk Limited

General information

Name:

Office Address:

Contact information

Websites

www.sedoparking.com

www.topdisk.co.uk

Description

Financial data based on annual reports

Company staff

Gaynor A.

Julian A.

Clifford W.

Bonusworth Limited

People with significant control

Gaynor A.

Julian A.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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