Topmost Hd Ltd in Sheffield, S36 6DT

Description

Data updated on: 01-11-2023

Topmost Hd Ltd 's been in the UK for at least seventeen years. Registered with number 06205170 in 2007, it is located at Penistone 1 St. Marys Street, Sheffield S36 6DT. The company's SIC code is 99999 which stands for Dormant Company. Its latest annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-01-01.

Currently, the company is controlled by 1 director: John H., who was appointed in April 2007.

John H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 127	13 026	14 819

Balance Sheet
Cash Bank On Hand				11 224	2 952	3 922
Current Assets	18 566	25 386	22 977	14 211	4 952	5 422	1 540	99
Debtors	5 874	7 279	5 288	2 987	2 000	1 500
Net Assets Liabilities				12 579	5 943	2 538	72	-160	-160	-160
Cash Bank In Hand	12 692	18 107	17 689	11 224
Tangible Fixed Assets	975	531	38
Net Assets Liabilities Including Pension Asset Liability			14 818	12 579

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	10 126	13 025	14 817	12 577
Shareholder Funds	10 127	13 026	14 819

Other Financial Data
Version Production Software									2 021
Accrued Liabilities				510	510	300
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 800	150
Accumulated Depreciation Impairment Property Plant Equipment				1 478	1 478	1 478
Corporation Tax Payable				2 006	908
Creditors				6 632	4 009	2 884	1 411	305	206	206
Deferred Income				2 850	1 500	1 500
Equity Securities Held				5 000	5 000	-5 000
Fixed Assets			38	5 000			93	46	46	46
Investments				5 000	5 000
Loans From Directors				40	531
Net Current Assets Liabilities	9 152	12 495	14 780	7 579	943	4 338	129	-206	-206	-206
Prepayments Accrued Income				237
Property Plant Equipment Gross Cost				1 478	1 478	1 478
Taxation Social Security Payable					908	895
Total Assets Less Current Liabilities	10 127	13 026	14 819			4 338	222	-160	-160	-160
Trade Creditors Trade Payables				1 226	560	189
Trade Debtors Trade Receivables				2 750	2 000	1 500
Creditors Due Within One Year	9 414	12 891	8 197	6 632
Number Shares Allotted	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Additions	1 462	172
Tangible Fixed Assets Cost Or Valuation	1 462	1 478	1 478	1 478
Tangible Fixed Assets Depreciation	487	947	1 440	1 478
Tangible Fixed Assets Depreciation Charged In Period	487	501	493	38
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		41
Tangible Fixed Assets Disposals		156
Capital Employed			14 818	12 579
Investments Fixed Assets				5 000
Value Shares Allotted Increase Decrease During Period				1

Company staff

John H.

Role: Director

Appointed: 05 April 2007

Latest update: 8 April 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 June 2014
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 30 May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 May 2013
Annual Accounts 16 June 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 June 2015

Topmost Hd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Sarah B.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Topmost Hd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Sarah B.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013