Topmarks Partnership Limited in Hampshire, PO7 7AN

Description

Data updated on: 01-11-2023

Registered at Wellesley House, 204 London Road, Hampshire PO7 7AN Topmarks Partnership Limited is a Private Limited Company issued a 06007067 Companies House Reg No. It appeared on 2006-11-23. From 2012-06-14 Topmarks Partnership Limited is no longer under the name Topmarks Overseas Property. This company's principal business activity number is 68310 which stands for Real estate agencies. November 30, 2022 is the last time the company accounts were filed.

As suggested by the company's register, since November 2006 there have been two directors: Mark S. and Lorna S.. In order to support the directors in their duties, this particular business has been utilizing the skills of Lorna S. as a secretary since the appointment on 2006-11-23.

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

Previous company's names
Topmarks Partnership Limited 2012-06-14
Topmarks Overseas Property Limited 2006-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	20	1 187	516	195	738

Balance Sheet
Cash Bank On Hand					10 913	3 383	5 482	436	1 609	1 609	1 609
Current Assets	6 286	19 617	42 951	22 105	10 645	4 391	5 639	988	1 740	1 740	1 740
Debtors		4 907	11 447	-164	-267	1 008	157	552	131	131	131
Net Assets Liabilities					739	-813	1 386	467	995	995	995
Other Debtors					352	252	257	1
Property Plant Equipment					1 647	1 445	1 666	1 117	1 117	1 117	1 117
Cash Bank In Hand	6 286	14 710	31 504	22 269	10 912
Net Assets Liabilities Including Pension Asset Liability	20	1 187	516	195	738
Tangible Fixed Assets	1 505	749	3 151	2 347	1 646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-80	1 087	416	95	638
Shareholder Funds	20	1 187	516	195	738

Other Financial Data
Accrued Liabilities					1 463	1 463	1 063
Accumulated Depreciation Impairment Property Plant Equipment					6 223	6 616	7 217	7 766	7 766	7 766	7 766
Additions Other Than Through Business Combinations Property Plant Equipment						191	822
Administration Support Average Number Employees					2	1	1	1	2	2	2
Average Number Employees During Period								1
Balances With Banks									1 609	1 609	1 609
Creditors					12 107	6 202	5 602	1 321	1 545	1 545	1 545
Further Item Debtors Component Total Debtors									131	131	131
Increase From Depreciation Charge For Year Property Plant Equipment						393	601	549
Net Current Assets Liabilities	-1 184	588	-2 005	-1 682	-462	-1 811	37	-333	195	195	195
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					7 209	4 552	4 392	1 021	995	995	995
Other Payables Accrued Expenses							1 063	300	550	550	550
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					295	295	295	1
Property Plant Equipment Gross Cost					7 870	8 061	8 883	8 883	8 883	8 883	8 883
Provisions									317	317	317
Provisions For Liabilities Balance Sheet Subtotal					447	447	317	317	317	317	317
Total Assets Less Current Liabilities	321	1 337	1 146	665	1 184	-366	1 703	784	1 312	1 312	1 312
Trade Creditors Trade Payables					3 435	187	147
Trade Debtors Trade Receivables					86	461	-395
Amount Specific Advance Or Credit Directors					-2 855	-3 810	-3 195	-21	26	26	26
Amount Specific Advance Or Credit Made In Period Directors					24 896		616	3 173	26
Amount Specific Advance Or Credit Repaid In Period Directors					-11 000	-955
Creditors Due Within One Year	7 470	19 029	44 956	23 787	11 107
Fixed Assets	1 505	749	3 151	2 347	1 646
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	301	150	630	470	446
Value Shares Allotted	100	100	100	100	100

Company staff

Mark S.

Role: Director

Appointed: 23 November 2006

Latest update: 4 February 2024

Lorna S.

Role: Secretary

Appointed: 23 November 2006

Latest update: 4 February 2024

Lorna S.

Role: Director

Appointed: 23 November 2006

Latest update: 4 February 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lorna S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 April 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Topmarks Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Lorna S.

Lorna S.

People with significant control

Mark S.

Lorna S.

Accounts Documents

Company filings

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