Toptype Limited in Essex, CM14 4PT

Description

Data updated on: 01-11-2023

Toptype came into being in 1981 as a company enlisted under no 01553578, located at CM14 4PT Essex at 4 Brook Road. The company has been in business for fourty three years and its last known status is active. Toptype Limited was registered twenty four years ago under the name of Top Typesetters. This firm's registered with SIC code 18129 meaning Printing n.e.c.. The company's most recent filed accounts documents describe the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 29th September 2023.

Gillian W. and Ian W. are registered as the enterprise's directors and have been working on the company success since 2005. In addition, the director's tasks are regularly backed by a secretary - Ian W..

Ian W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Toptype Limited 2000-04-11
Top Typesetters Limited 1981-03-27

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	2017-09-30	2018-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 631	-32 177	-38 956	-52 535	-55 091	-45 753

Balance Sheet
Cash Bank In Hand			0	96	96
Cash Bank On Hand									2 783	999	1 408	1 330
Current Assets	23 253	33 335	18 212	23 889	19 168	20 316	31 300	39 662	32 802	18 517	13 769	5 714
Debtors	11 538	21 365	8 522	15 913	10 532	10 626	22 930	31 952	23 419	12 518	9 161	3 084
Other Debtors											7 147
Property Plant Equipment						4 057	3 179	2 478	1 585	1 014	515	914
Stocks Inventory	11 715	11 970	9 690	7 880	8 540	9 690
Tangible Fixed Assets	9 351	8 076	6 979	6 002	4 975	4 057
Total Inventories						9 690	8 370	7 710	6 600	5 000	3 200	1 300
Net Assets Liabilities Including Pension Asset Liability	-29 631	-32 177	-38 956	-52 535

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-44 631	-47 177	-53 956	-67 535	-70 091	-60 753
Shareholder Funds	-29 631	-32 177	-38 956	-52 535	-55 091	-45 753

Other Financial Data
Total Fixed Assets Additions		199	433
Total Fixed Assets Cost Or Valuation	75 495	75 694	72 416	72 416
Total Fixed Assets Depreciation	66 144	67 618	65 437	66 414
Total Fixed Assets Depreciation Charge In Period		1 474	1 052	977
Total Fixed Assets Depreciation Disposals			-3 233
Total Fixed Assets Disposals			-3 711
Accumulated Depreciation Impairment Property Plant Equipment						68 359	69 237	69 938	70 831	71 402	71 581	63 000
Average Number Employees During Period							1				1	2
Bank Borrowings Overdrafts											4 289	2 764
Capital Redemption Reserve				-5 000	-5 000	-5 000
Creditors						70 126	72 015	82 120	73 268	75 002	76 879	72 753
Creditors Due Within One Year				82 426	79 234	70 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 692
Disposals Property Plant Equipment											320	8 430
Increase From Depreciation Charge For Year Property Plant Equipment							878	701	893	571	179	111
Net Current Assets Liabilities	-38 982	-40 253	-45 935	-58 537	-60 066	-49 810	-40 715	-42 458	-40 466	-56 485	-63 110	-67 039
Number Shares Allotted					20 000	20 000
Other Creditors											67 088	65 170
Other Taxation Social Security Payable											160	161
Par Value Share					1	1
Profit Loss							8 217	-2 444	1 099	-16 590	-7 124
Property Plant Equipment Gross Cost						72 416	72 416	72 416	72 416	72 416	72 096	63 914
Share Capital Allotted Called Up Paid				20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	75 495	75 694	72 416	72 416	72 416
Tangible Fixed Assets Depreciation	66 144	67 618	65 437	66 414	67 441	68 359
Tangible Fixed Assets Depreciation Charged In Period					1 027	918
Total Additions Including From Business Combinations Property Plant Equipment												248
Total Assets Less Current Liabilities	-29 631	-32 177	-38 956	-52 535	-55 091	-45 753	-37 536	-39 980	-38 881	-55 471	-62 595	-66 125
Trade Creditors Trade Payables											5 342	4 658
Trade Debtors Trade Receivables											2 014	3 084
Creditors Due Within One Year Total Current Liabilities	62 235	73 588	64 147	82 426
Fixed Assets	9 351	8 076	6 979	6 002
Other Aggregate Reserves	-5 000	-5 000	-5 000	-5 000
Tangible Fixed Assets Additions		199	433
Tangible Fixed Assets Depreciation Charge For Period		1 474	1 052	977
Tangible Fixed Assets Depreciation Disposals			-3 233
Tangible Fixed Assets Disposals			-3 711

Company staff

Ian W.

Role: Secretary

Latest update: 29 March 2024

Gillian W.

Role: Director

Appointed: 29 July 2005

Latest update: 29 March 2024

Ian W.

Role: Director

Appointed: 29 September 1991

Latest update: 29 March 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Toptype Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Gillian W.

Ian W.

Allan W.

People with significant control

Ian W.

Accounts Documents

Company filings

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