Topmark Distribution Ltd in Ringwood, BH24 1HY

Description

Data updated on: 01-11-2023

Topmark Distribution Ltd can be found at Ringwood at Crown House. You can search for the firm by its area code - BH24 1HY. The enterprise has been in business on the British market for thirteen years. The enterprise is registered under the number 07749160 and company's current state is active. The company's listed name transformation from Mark Up Trading Uk to Topmark Distribution Ltd occurred on Wednesday 21st September 2011. This enterprise's SIC and NACE codes are 46900 which means Non-specialised wholesale trade. August 31, 2022 is the last time account status updates were filed.

There is a number of two directors leading this specific limited company right now, specifically Mark L. and Kellie N. who have been doing the directors assignments since 2014.

Executives who have control over the firm are as follows: Mark L. owns 1/2 or less of company shares. Kellie N. owns 1/2 or less of company shares.

Previous company's names
Topmark Distribution Ltd 2011-09-21
Mark Up Trading Uk Limited 2011-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency

Balance Sheet
Cash Bank On Hand						20 833
Current Assets	25 395	23 129	45 850	69 209	65 630	54 564
Debtors	18 958	20 879	43 600	66 959	63 380	14 481
Net Assets Liabilities				6 411	3 247	1 882
Other Debtors				24 245	49 580	8 547
Property Plant Equipment				2 016	1 512	1 335
Total Inventories				2 250	2 250	19 250
Cash Bank In Hand	3 809
Net Assets Liabilities Including Pension Asset Liability	959	125	340	6 411
Stocks Inventory	2 628	2 250	2 250	2 250
Tangible Fixed Assets	2 633	2 321	2 054	2 016

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	859	25	240	6 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 264	3 768	4 213
Additions Other Than Through Business Combinations Property Plant Equipment						268
Average Number Employees During Period				2	2	2
Bank Overdrafts				15 604	20 293
Creditors				64 411	63 593	53 763
Increase From Depreciation Charge For Year Property Plant Equipment					504	445
Net Current Assets Liabilities	-1 147	-1 732	-1 303	4 798	2 037	801
Other Creditors				2 305	1 524	1 049
Property Plant Equipment Gross Cost				5 280	5 280	5 548
Provisions For Liabilities Balance Sheet Subtotal				403	302	254
Taxation Social Security Payable				20 084	28 993	25 541
Total Assets Less Current Liabilities	1 486	589	751	6 814	3 549	2 136
Trade Creditors Trade Payables				26 418	12 783	27 173
Trade Debtors Trade Receivables				42 714	13 800	5 934
Amount Specific Advance Or Credit Directors	17 825	16 608	31 686	21 126	-473	5 525
Amount Specific Advance Or Credit Made In Period Directors						100 365
Amount Specific Advance Or Credit Repaid In Period Directors						94 367
Advances Credits Directors	17 825	16 608	31 686	21 126
Advances Credits Made In Period Directors		47 632	50 606	66 503
Advances Credits Repaid In Period Directors		48 849	35 528	77 063
Capital Employed	959	125	340	6 411
Creditors Due Within One Year	26 542	24 861	47 153	64 411
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	527	464	411	403
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		462	418	634
Tangible Fixed Assets Cost Or Valuation	3 766	4 228	4 646	5 280
Tangible Fixed Assets Depreciation	1 133	1 907	2 592	3 264
Tangible Fixed Assets Depreciation Charged In Period		774	685	672

Company staff

Mark L.

Role: Director

Appointed: 11 June 2014

Latest update: 2 March 2024

Kellie N.

Role: Director

Appointed: 09 October 2012

Latest update: 2 March 2024

Kellie N.

Role: Director

Appointed: 21 September 2011

Resigned: 04 July 2012

Latest update: 2 March 2024

Mark L.

Role: Director

Appointed: 23 August 2011

Resigned: 09 October 2012

Latest update: 2 March 2024

Douglas L.

Role: Secretary

Appointed: 23 August 2011

Resigned: 01 July 2017

Latest update: 2 March 2024

People with significant control

Mark L.

Notified on 23 August 2016

Nature of control:

1/2 or less of shares

Kellie N.

Notified on 23 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 12 January 2015
Date Approval Accounts	12 January 2015

Topmark Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Kellie N.

Kellie N.

Mark L.

Douglas L.

People with significant control

Mark L.

Kellie N.

Accounts Documents

Company filings

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