Top Class Quality Services Ltd
Residential care activities for learning difficulties, mental health and substance abuse · Reading
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£115,679
Cash
—
Turnover
—
Profit / loss
—
Current assets
£157,971
Creditors < 1 year
£53,943
Equity
£115,679
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £115,679 | £182,422 | £182,670 | £138,061 | £21,411 | £25,990 | £27,559 | £5,920 | £1,052 | £499 | −£2,023 |
| Equity | £115,679 | £182,422 | £182,670 | £138,061 | £21,411 | £25,990 | £27,559 | £5,920 | £1,052 | £499 | — |
| Assets | |||||||||||
| Fixed assets | £11,651 | £14,828 | £18,005 | £21,182 | £23,977 | £26,772 | £29,567 | £0 | — | — | — |
| Current assets | £157,971 | £208,326 | £217,914 | £153,434 | £901 | £18,139 | £21,750 | £7,792 | £778 | £1,602 | £15 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £15 |
| Liabilities | |||||||||||
| Creditors | — | — | — | — | — | — | — | — | — | — | £2,038 |
| Creditors within one year | £53,943 | £40,732 | £53,249 | £36,555 | £3,467 | £18,921 | £23,758 | £1,872 | £500 | £333 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | £1,330 | £770 | — |
| Net current assets | £104,028 | £167,594 | £164,665 | £116,879 | −£2,566 | −£782 | −£2,008 | £5,920 | £278 | £1,269 | −£2,023 |
| Assets less current liabilities | £115,679 | £182,422 | £182,670 | £138,061 | £21,411 | £25,990 | £27,559 | £5,920 | £278 | £1,269 | −£2,023 |
| People | |||||||||||
| Average employees | — | — | — | 31 | 31 | 20 | 7 | 7 | — | — | 2 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2018-12-21
—
OutstandingShow 1 satisfied / released
All Assets · created 2018-01-10 · satisfied 2019-06-05
—
Satisfied