Topline Homes Limited in Kent, DA15 9LW

Description

Data updated on: 01-11-2023

Topline Homes Limited can be reached at Kent at 184 Harcourt Avenue. Anyone can find the company by referencing its postal code - DA15 9LW. This enterprise has been operating on the British market for nineteen years. This company is registered under the number 05439809 and company's last known status is active. The enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were reported.

Darren C. is the company's single director, who was appointed in 2005. To support the directors in their duties, this particular company has been utilizing the skills of Tara M. as a secretary for the last nineteen years.

Darren C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					601	363	433	11	1 071	4 335	2 139
Current Assets					601	363
Net Assets Liabilities					156 850	159 024	132 186	121 497	122 196	176 924	229 273
Property Plant Equipment					430 000	430 000	395 000	380 700	380 700	447 000	511 000
Cash Bank In Hand	21	1	433	3 903	601
Net Assets Liabilities Including Pension Asset Liability	35 310	36 640	38 380	38 058	173 166
Tangible Fixed Assets	290 000	290 000	292 500	295 000	430 000

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	2 470	3 800	3 040	218	326

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests					23 569	24 053	24 653	22 733	22 733	22 733	22 733
Bank Borrowings										50 000	36 306
Bank Overdrafts											11 192
Corporation Tax Payable					27	87	119
Creditors					29 637	29 158	29 099	27 783	28 144	30 383	38 015
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-35 000	-35 000
Income Tax Expense Credit On Components Other Comprehensive Income					-1 933	-1 933	-8 033
Net Current Assets Liabilities	-25 925	-25 313	-26 073	-29 144	-29 036	-28 795	-28 666	-27 772	-27 073	23 952	11 622
Other Creditors					6 041	5 018	4 327	4 868	4 859	6 857	4 006
Property Plant Equipment Gross Cost					430 000	430 000	395 000	380 700	380 700	447 000	511 000
Provisions For Liabilities Balance Sheet Subtotal					16 316	14 383	6 350	3 633	3 633	16 230	28 390
Taxation Social Security Payable							119	182	552	793	84
Total Assets Less Current Liabilities	264 075	264 687	266 427	265 856	400 964	401 205	366 334	352 928	353 627	470 952	522 622
Total Increase Decrease From Revaluations Property Plant Equipment							-35 000	-14 300		66 300	64 000
Bank Borrowings Overdrafts Secured	228 765	228 047	228 047	228 047	227 798
Borrowings	228 765	228 047	228 047	227 798	227 798
Capital Employed	35 310	36 640	38 380	38 058	173 166
Creditors Due After One Year	228 765	228 047	228 047	227 798	227 798
Creditors Due Within One Year	25 946	25 314	26 506	33 047	29 637
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Revaluation Reserve	32 837	32 837	35 337	37 837	172 837
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	290 000	290 000	292 500

Company staff

Tara M.

Role: Secretary

Appointed: 29 April 2005

Latest update: 23 January 2024

Darren C.

Role: Director

Appointed: 29 April 2005

Latest update: 23 January 2024

People with significant control

Darren C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Topline Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara M.

Darren C.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Darren C.

Accounts Documents

Company filings

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