Company information:
Topmead Limited (No: 01493920)
Address: UNIT 23 LEAFIELD INDUSTRIAL ESTATE, NESTON, CORSHAM, WILTSHIRE, SN13 9RS, ENGLAND
Status: Active
Incorporated: 28-Apr-1980
Accounts Next Due: 24-Dec-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ROSEMARY BRAY ( DOB: Feb-1944 From: Dec-1991 )
Current Director: ROSEMARY BRAY ( DOB: Feb-1944 From: Dec-1991 )
Current Director: COLIN TREVOR BRAY ( DOB: Jul-1942 From: Dec-1991 )
Current Director: COLIN TREVOR BRAY ( DOB: Jul-1942 From: Dec-1991 )
Current Secretary: COLIN TREVOR BRAY ( DOB: Jul-1942 From: Dec-1991 )
Persons of Significant Control:
Mrs Rosemary Bray, Tus Nua Old Derry Hill, Calne, SN11 9PJ, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-12-31)
Mr Colin Trevor Bray, Tus Nua Old Derry Hill, Calne, SN11 9PJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-12-31)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,567,901 | 1,525,881 | 1,691,828 | 1,517,717 | 1,631,208 | 1,594,222 | 1,647,404 | 1,608,943 | 1567901.0,1525881.0,1691828.0,1517717.0,1631208.0,1594222.0,1647404.0,1608943.0 |
| Fixed assets / Property, plant and equipment | 421,096 | 421,783 | 422,109 | 162,931 | 162,295 | 163,201 | 162,721 | 162,721 | 421096.0,421783.0,422109.0,162931.0,162295.0,163201.0,162721.0,162721.0 |
| Fixed assets / Investments, fixed assets | 1,146,805 | 1,104,098 | 1,269,719 | 1,354,786 | 1,468,913 | 1,431,021 | 1,484,683 | 1,446,222 | 1146805.0,1104098.0,1269719.0,1354786.0,1468913.0,1431021.0,1484683.0,1446222.0 |
| Current assets | 164,340 | 160,695 | 83,046 | 881,787 | 925,978 | 887,355 | 852,758 | 2,628,649 | 164340.0,160695.0,83046.0,881787.0,925978.0,887355.0,852758.0,2628649.0 |
| Current assets / Debtors | 46,791 | 56,652 | 61,629 | 70,831 | 138,495 | 158,772 | 253,586 | 485,159 | 46791.0,56652.0,61629.0,70831.0,138495.0,158772.0,253586.0,485159.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 439 | 439.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 117,549 | 104,043 | 21,417 | 810,956 | 787,483 | 728,583 | 599,172 | 2,143,490 | 117549.0,104043.0,21417.0,810956.0,787483.0,728583.0,599172.0,2143490.0 |
| Net current assets (liabilities) | -776,342 | 5,300 | -76,150 | 854,974 | 895,260 | 867,711 | 715,975 | 2,342,373 | -776342.0,5300.0,-76150.0,854974.0,895260.0,867711.0,715975.0,2342373.0 |
| Total assets less current liabilities | 791,559 | 1,531,181 | 1,615,678 | 2,372,691 | 2,526,468 | 2,461,933 | 2,363,379 | 3,951,316 | 791559.0,1531181.0,1615678.0,2372691.0,2526468.0,2461933.0,2363379.0,3951316.0 |
| Equity / share capital and reserves | 791,559 | 1,531,181 | 1,615,678 | 2,372,691 | 2,526,468 | 2,461,933 | 2,363,379 | 3,951,316 | 791559.0,1531181.0,1615678.0,2372691.0,2526468.0,2461933.0,2363379.0,3951316.0 |