TOP SERVICES LTD, Leyton, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £215.4K

Key figures

Profit / (loss)

2013£215.420

2014£225.754

2016£269.527

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£215.520

2014£225.854

2016£269.627

2017£193.376

2019£271.874

2020£353.238

2021£414.697

2022£391.624

2023£326.876

2024£269.704

Net Assets Liabilities

2013—

2014—

2016—

2017£193.376

2019£271.874

2020£353.238

2021—

2022—

2023—

2024—

Equity

2013—

2014—

2016—

2017£193.376

2019£271.874

2020£353.238

2021£414.697

2022£391.624

2023£326.876

2024£269.704

Current Assets

2013£247.412

2014£278.613

2016£299.699

2017£189.497

2019£296.899

2020£351.984

2021£387.140

2022£367.564

2023£315.042

2024£223.046

Net Current Assets Liabilities

2013£174.518

2014£196.743

2016£245.326

2017£151.435

2019£239.069

2020£302.239

2021£342.061

2022£357.729

2023£304.056

2024£211.075

Total Assets Less Current Liabilities

2013£215.520

2014£225.854

2016£294.955

2017£220.698

2019£279.564

2020£371.733

2021£414.697

2022£391.624

2023£326.876

2024£269.704

Cash Bank On Hand

2013—

2014—

2016—

2017£81.263

2019£136.020

2020£261.482

2021£315.952

2022£311.571

2023£295.245

2024£200.108

Debtors

2013£58.858

2014£122.214

2016£60.441

2017£103.234

2019£155.879

2020£85.502

2021£68.188

2022£53.493

2023£17.297

2024£20.188

Other Debtors

2013—

2014—

2016—

2017£1754

2019£1932

2020£3195

2021£3382

2022£5068

2023£1700

2024£4404

Creditors

2013—

2014—

2016—

2017£38.062

2019£57.830

2020£49.745

2021£45.079

2022£9835

2023£10.986

2024£11.971

Trade Creditors Trade Payables

2013—

2014—

2016—

2017£2049

2019—

2020£0

2021£30

2022£34

2023£1409

2024£1120

Other Creditors

2013—

2014—

2016—

2017£4790

2019£7378

2020£7368

2021£7030

2022£3745

2023£3345

2024£2579

Number Shares Allotted

2013100

2014100

2016100

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2016£1

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2016—

20173

20193

20203

20213

20222

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2016—

2017£9819

2019£392

2020£0

2021£46.808

2022£57.883

2023£41.483

2024£57.076

Called Up Share Capital

2013£100

2014£100

2016£100

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£186.054

2014£153.399

2016£234.283

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2013—

2014—

2016£15.261

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£72.894

2014£81.870

2016£54.373

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2016—

2017£10.020

2019£17.861

2020£5090

2021£30.315

2022—

2023£28.617

2024—

Disposals Property Plant Equipment

2013—

2014—

2016—

2017£25.313

2019£24.055

2020£18.794

2021£50.510

2022—

2023£41.625

2024—

Finance Lease Liabilities Present Value Total

2013—

2014—

2016—

2017£14.797

2019£0

2020£11.699

2021—

2022—

2023—

2024—

Increase Decrease In Property Plant Equipment

2013—

2014—

2016—

2017—

2019£18.794

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2016—

2017£6202

2019£2233

2020£4698

2021£18.546

2022£11.075

2023£12.217

2024£15.593

Net Assets Liabilities Including Pension Asset Liability

2013—

2014—

2016£269.627

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2013—

2014—

2016—

2017£27.811

2019£39.067

2020£40.958

2021£38.019

2022£6056

2023£6232

2024£8272

Profit Loss Account Reserve

2013£215.420

2014£225.754

2016£269.527

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2013—

2014—

2016—

2017£20.438

2019£8035

2020£18.402

2021£72.636

2022£33.895

2023£22.820

2024£58.629

Property Plant Equipment Gross Cost

2013—

2014—

2016—

2017£24.055

2019£18.794

2020£0

2021£80.703

2022£80.703

2023£100.112

2024£100.112

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2016—

2017£12.525

2019£7690

2020£6796

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2013—

2014—

2016£10.067

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Secured Debts

2013—

2014—

2016£20.392

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2016£100

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£215.520

2014£225.854

2016£269.627

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2013£2500

2014£3000

2016£4975

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£41.002

2014£29.111

2016£49.629

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013£503

2014£477

2016£98.442

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£91.699

2014£73.321

2016£117.500

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£62.588

2014£64.947

2016£48.237

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£12.394

2014£10.591

2016£17.636

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014£8232

2016£32.712

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2013—

2014£18.855

2016£93.884

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2016—

2017£29.950

2019£55.098

2020£64.903

2021—

2022—

2023£61.034

2024—

Total Inventories

2013—

2014—

2016—

2017£5000

2019£5000

2020£5000

2021£3000

2022£2500

2023£2500

2024£2750

Trade Debtors Trade Receivables

2013—

2014—

2016—

2017£101.480

2019£153.947

2020£82.307

2021£64.806

2022£48.425

2023£15.597

2024£15.784

Metric	2013	2014	2016	2017	2019	2020	2021	2022	2023	2024
Profit / (loss)	£215.420	£225.754	£269.527	—	—	—	—	—	—	—
Total assets	£215.520	£225.854	£269.627	£193.376	£271.874	£353.238	£414.697	£391.624	£326.876	£269.704
Net Assets Liabilities	—	—	—	£193.376	£271.874	£353.238	—	—	—	—
Equity	—	—	—	£193.376	£271.874	£353.238	£414.697	£391.624	£326.876	£269.704
Current Assets	£247.412	£278.613	£299.699	£189.497	£296.899	£351.984	£387.140	£367.564	£315.042	£223.046
Net Current Assets Liabilities	£174.518	£196.743	£245.326	£151.435	£239.069	£302.239	£342.061	£357.729	£304.056	£211.075
Total Assets Less Current Liabilities	£215.520	£225.854	£294.955	£220.698	£279.564	£371.733	£414.697	£391.624	£326.876	£269.704
Cash Bank On Hand	—	—	—	£81.263	£136.020	£261.482	£315.952	£311.571	£295.245	£200.108
Debtors	£58.858	£122.214	£60.441	£103.234	£155.879	£85.502	£68.188	£53.493	£17.297	£20.188
Other Debtors	—	—	—	£1754	£1932	£3195	£3382	£5068	£1700	£4404
Creditors	—	—	—	£38.062	£57.830	£49.745	£45.079	£9835	£10.986	£11.971
Trade Creditors Trade Payables	—	—	—	£2049	—	£0	£30	£34	£1409	£1120
Other Creditors	—	—	—	£4790	£7378	£7368	£7030	£3745	£3345	£2579
Number Shares Allotted	100	100	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	3	3	3	3	2	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£9819	£392	£0	£46.808	£57.883	£41.483	£57.076
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£186.054	£153.399	£234.283	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£15.261	—	—	—	—	—	—	—
Creditors Due Within One Year	£72.894	£81.870	£54.373	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£10.020	£17.861	£5090	£30.315	—	£28.617	—
Disposals Property Plant Equipment	—	—	—	£25.313	£24.055	£18.794	£50.510	—	£41.625	—
Finance Lease Liabilities Present Value Total	—	—	—	£14.797	£0	£11.699	—	—	—	—
Increase Decrease In Property Plant Equipment	—	—	—	—	£18.794	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£6202	£2233	£4698	£18.546	£11.075	£12.217	£15.593
Net Assets Liabilities Including Pension Asset Liability	—	—	£269.627	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£27.811	£39.067	£40.958	£38.019	£6056	£6232	£8272
Profit Loss Account Reserve	£215.420	£225.754	£269.527	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£20.438	£8035	£18.402	£72.636	£33.895	£22.820	£58.629
Property Plant Equipment Gross Cost	—	—	—	£24.055	£18.794	£0	£80.703	£80.703	£100.112	£100.112
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£12.525	£7690	£6796	—	—	—	—
Provisions For Liabilities Charges	—	—	£10.067	—	—	—	—	—	—	—
Secured Debts	—	—	£20.392	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£215.520	£225.854	£269.627	—	—	—	—	—	—	—
Stocks Inventory	£2500	£3000	£4975	—	—	—	—	—	—	—
Tangible Fixed Assets	£41.002	£29.111	£49.629	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£503	£477	£98.442	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£91.699	£73.321	£117.500	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£62.588	£64.947	£48.237	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£12.394	£10.591	£17.636	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£8232	£32.712	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£18.855	£93.884	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£29.950	£55.098	£64.903	—	—	£61.034	—
Total Inventories	—	—	—	£5000	£5000	£5000	£3000	£2500	£2500	£2750
Trade Debtors Trade Receivables	—	—	—	£101.480	£153.947	£82.307	£64.806	£48.425	£15.597	£15.784

TOP SERVICES LTD

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