Topmark Adjusters Limited in Glasgow, G33 4EN

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www.topmarkadjusters.co.uk

Description

Data updated on: 01-11-2023

Topmark Adjusters Limited could be found at 9 Blairtummock Place, Panorama Business Village in Glasgow. Its post code is G33 4EN. Topmark Adjusters has been actively competing in this business since the firm was set up on 2002-01-18. Its Companies House Registration Number is SC227097. This company's classified under the NACE and SIC code 66210, that means Risk and damage evaluation. The business most recent annual accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-01-18.

According to the latest update, there’s only a single director in the company: Desmond B. (since 2019-01-17). The firm had been guided by John D. up until 2023-09-05. Furthermore a different director, specifically Roger T. resigned on 2023-09-05.

The companies with significant control over this firm are as follows: Tma Glasgow Limited owns over 3/4 of company shares. This business can be reached in Glasgow at Blairtummock Place, G33 4EN and was registered as a PSC under the reg no Sc636264.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 148	131 106	128 756	138 277	164 157	166 702

Balance Sheet
Cash Bank In Hand	70 535	122 135	86 064	193 373	162 489	120 347
Cash Bank On Hand						120 347	92 664	115 442	336 326	280 500	324 014	310 792	302 854
Current Assets	242 389	281 011	255 215	328 418	245 898	221 058	238 023	371 594	510 273	366 996	369 133	364 185	390 336
Debtors	127 117	148 667	151 113	126 526	73 909	92 361	135 639	249 294	163 908	81 400	34 901	36 644	72 763
Net Assets Liabilities						166 702	167 411	226 960	338 639	209 128	237 242	234 602	289 312
Net Assets Liabilities Including Pension Asset Liability	115 148	131 106	128 756	138 277	164 157
Other Debtors						16 151	12 943	165 490	1 970	7 937	8 781	12 625	13 102
Property Plant Equipment						6 358	5 246	6 216	5 709	6 343	4 871	4 072
Stocks Inventory	44 737	10 209	18 038	8 519	9 500	8 350
Tangible Fixed Assets	7 303	7 800	6 256	4 736	4 720	6 358
Total Inventories						8 350	9 720	6 858	10 039	5 096	10 218	16 749	14 719

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	110
Profit Loss Account Reserve	114 948	130 906	128 556	138 077	163 957	166 502
Shareholder Funds	115 148	131 106	128 756	138 277	164 157	166 702

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 746	38 068	39 719	41 176	42 947	45 763	47 141	13 882
Average Number Employees During Period							8	8	8	5	4	4	4
Bank Borrowings Overdrafts								27 750			50 000	30 000	10 000
Capital Redemption Reserve						90
Creditors						60 714	75 444	27 750	176 656	50 000	50 000	30 000	20 000
Creditors Due Within One Year	133 669	156 937	132 256	194 474	86 461	60 714
Increase From Depreciation Charge For Year Property Plant Equipment							1 322	1 651	1 457	1 771	2 816	1 378	1 282
Net Current Assets Liabilities	108 720	124 074	122 959	133 944	159 437	160 344	162 579	249 187	333 617	253 667	283 034	261 092	306 256
Number Shares Allotted		2	2	2	2	110
Other Creditors						7 070	25 092	43 846	54 329	50 000	50 000	44 142	13 356
Other Taxation Social Security Payable						48 113	47 553	65 399	98 933	71 898	57 852	39 511	52 375
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						43 104	43 314	45 935	46 885	49 290	50 634	51 213	52 075
Provisions For Liabilities Balance Sheet Subtotal							414	693	687	882	663	562	557
Provisions For Liabilities Charges	875	768	459	403
Share Capital Allotted Called Up Paid	200	200	200	200	200	110
Tangible Fixed Assets Additions		3 907	1 010	699	1 476	3 180
Tangible Fixed Assets Cost Or Valuation	32 832	36 739	37 749	38 448	39 924	43 104
Tangible Fixed Assets Depreciation	25 529	28 939	31 493	33 712	35 204	36 746
Tangible Fixed Assets Depreciation Charged In Period		3 410	2 554	2 219	1 492	1 542
Total Additions Including From Business Combinations Property Plant Equipment							210	2 621	950	2 405	1 344	579	354
Total Assets Less Current Liabilities	116 023	131 874	129 215	138 680	164 157	166 702	167 825	255 403	339 326	260 010	287 905	265 164	309 869
Trade Creditors Trade Payables						5 531	2 799	3 412	23 394	988	3 480	9 440	8 349
Trade Debtors Trade Receivables						76 210	50 000	83 804	161 938	73 463	26 120	24 019	59 661