Topping Test Services Limited in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

Topping Test Services is a firm with it's headquarters at CB7 4JW Ely at George Court. This enterprise was formed in 2010 and is registered under the identification number 07357565. This enterprise has existed on the British market for 14 years now and the current state is active. This business's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Fri, 30th Sep 2022 is the last time when the company accounts were reported.

This company owes its achievements and unending improvement to exactly two directors, namely Hugh T. and Elizabeth T., who have been guiding the firm for 14 years. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Elizabeth T. as a secretary since August 2010.

Executives who have control over the firm are as follows: Elizabeth T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hugh T. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 229	51 513	55 346	76 787	85 888	94 128

Balance Sheet
Cash Bank On Hand							111 526	94 371	85 027	102 899
Current Assets	46 374	74 847	71 045	99 392	102 599	110 850	132 340	126 503	147 156	150 010
Debtors	30 932	26 462	21 081	41 124	26 709	31 101	20 814	32 132	62 129	47 111
Net Assets Liabilities							113 047	104 724	115 925	118 302
Other Debtors							129	122	119	161
Property Plant Equipment							1 252	938	1 464	1 225
Cash Bank In Hand	15 442	48 385	49 964	58 268	75 890	79 749
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	18 229	51 513	55 346	76 787	85 888	94 128
Tangible Fixed Assets	3 840	3 262	2 446	1 834	2 250	1 937

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 129	51 413	55 246	76 687	85 788	94 028
Shareholder Funds	18 229	51 513	55 346	76 787	85 888	94 128

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							7 450	7 764	8 255	8 665
Additions Other Than Through Business Combinations Property Plant Equipment									1 017	171
Average Number Employees During Period							2	2	2	2
Creditors							20 307	22 539	32 417	32 627
Increase From Depreciation Charge For Year Property Plant Equipment								314	491	410
Intangible Assets Gross Cost							10 000	10 000	10 000
Net Current Assets Liabilities	6 027	40 800	46 303	69 249	79 068	88 579	112 033	103 964	114 739	117 383
Other Creditors							6 397	7 378	7 820	10 324
Other Taxation Social Security Payable							13 910	15 161	24 597	22 303
Property Plant Equipment Gross Cost							8 702	8 702	9 719	9 890
Provisions For Liabilities Balance Sheet Subtotal							238	178	278	306
Total Assets Less Current Liabilities	18 867	52 062	55 749	77 083	86 318	94 516	113 285	104 902	116 203	118 608
Trade Debtors Trade Receivables							20 685	32 010	62 010	46 950
Creditors Due Within One Year	40 347	34 047	24 742	30 143	23 531	22 271
Fixed Assets	12 840	11 262	9 446	7 834	7 250
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	638	549	403	296	430	388
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 121	5 631	5 631	5 631	6 798	7 131
Tangible Fixed Assets Depreciation	1 281	2 369	3 185	3 797	4 548	5 194
Value Shares Allotted						1

Company staff

Hugh T.

Role: Director

Appointed: 26 August 2010

Latest update: 3 March 2024

Elizabeth T.

Role: Secretary

Appointed: 26 August 2010

Latest update: 3 March 2024

Elizabeth T.

Role: Director

Appointed: 26 August 2010

Latest update: 3 March 2024

People with significant control

Elizabeth T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hugh T.

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

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 May 2015
Annual Accounts 20/04/2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20/04/2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 16 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 December 2012
Annual Accounts 19 May 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 May 2016
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Topping Test Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh T.

Elizabeth T.

Elizabeth T.

Barbara K.

People with significant control

Elizabeth T.

Hugh T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Topping Test Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh T.

Elizabeth T.

Elizabeth T.

Barbara K.

People with significant control

Elizabeth T.

Hugh T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015