Topfruits (southend) Limited in Rochford, SS4 1AJ

Description

Data updated on: 01-11-2023

The Topfruits (southend) Limited firm has been operating in this business field for at least twenty two years, having started in 2002. Started with Companies House Reg No. 04589780, Topfruits (southend) is categorised as a Private Limited Company with office in 16-18 West Street, Rochford SS4 1AJ. The enterprise's declared SIC number is 47210 which means Retail sale of fruit and vegetables in specialised stores. The company's latest accounts describe the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was submitted on Sun, 13th Nov 2022.

At the moment, the directors appointed by this limited company are: Sandra J. appointed in 2016 in April and Ashley M. appointed in 2013 in January.

Ashley M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 312	2 102	2 813	9 606	2 309

Balance Sheet
Cash Bank In Hand	831	3 688	2 718	4 326	7 539
Current Assets	15 086	20 089	29 223	36 373	39 680
Debtors	13 655	15 851	25 855	30 997	30 561
Intangible Fixed Assets	8 550	4 500	450
Net Assets Liabilities Including Pension Asset Liability	1 312	2 102		9 606	2 309
Stocks Inventory	600	550	650	1 050	1 580
Tangible Fixed Assets	7 244	5 433	4 346	3 477	22 806

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	1 310	2 100	2 713	9 506	2 209
Shareholder Funds	1 312	2 102	2 813	9 606	2 309

Other Financial Data
Creditors Due After One Year					26 492
Creditors Due Within One Year		27 920	31 206	30 244	29 197
Fixed Assets	15 794	9 933	4 796	3 477	22 806
Intangible Fixed Assets Aggregate Amortisation Impairment	31 950	36 000	40 050	40 500
Intangible Fixed Assets Amortisation Charged In Period		4 050	4 050	450
Intangible Fixed Assets Cost Or Valuation	40 500	40 500	40 500	40 500
Net Current Assets Liabilities	-14 482	-7 831	-1 983	6 129	10 483
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges					4 488
Share Capital Allotted Called Up Paid		2	100	100	100
Tangible Fixed Assets Additions					28 052
Tangible Fixed Assets Cost Or Valuation	28 821	28 821	28 821	28 821	31 916
Tangible Fixed Assets Depreciation	21 577	23 388	24 475	25 344	9 110
Tangible Fixed Assets Depreciation Charged In Period			1 087	869	5 576
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					21 810
Tangible Fixed Assets Disposals					24 957
Total Assets Less Current Liabilities	1 312	2 102	2 813	9 606	33 289
Creditors Due Within One Year Total Current Liabilities	29 568	27 920
Tangible Fixed Assets Depreciation Charge For Period		1 811