{ "company_number": "06747470", "name": "Topmarks Healthcare Limited", "url": "/company/06747470", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-11-12", "dissolved_on": null, "sic_codes": [ { "code": "65120", "description": "Non-life insurance", "section": "K", "section_name": "Financial and insurance activities", "url": "/sic/65120" } ], "registered_address": { "id": 2518969, "url": "/address/2518969", "line1": "WELLESLEY HOUSE", "line2": "204 LONDON ROAD", "post_town": "WATERLOOVILLE", "county": "HAMPSHIRE", "country": "", "postcode": "PO7 7AN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06747470", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06747470/accounts/2025-11-30", "pdf_url": "/company/06747470/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "Topmarks Healthcare Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "925.00", "debtors": "1875.00", "cash_bank_in_hand": "14888.00", "current_assets": "16763.00", "creditors_due_within_one_year": "16582.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "181.00", "total_assets_less_current_liabilities": "1106.00", "net_assets_liabilities": "930.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "820.00", "shareholder_funds": "930.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-04.zip" }, { "url": "/company/06747470/accounts/2024-11-30", "pdf_url": "/company/06747470/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Topmarks Healthcare Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1442.00", "debtors": "4528.00", "cash_bank_in_hand": "4897.00", "current_assets": "9425.00", "creditors_due_within_one_year": "17505.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8080.00", "total_assets_less_current_liabilities": "-6638.00", "net_assets_liabilities": "-6912.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "-7022.00", "shareholder_funds": "-6912.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/06747470/accounts/2023-11-30", "pdf_url": "/company/06747470/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Topmarks Healthcare Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "96.00", "debtors": "5092.00", "cash_bank_in_hand": "8843.00", "current_assets": "13935.00", "creditors_due_within_one_year": "20671.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6736.00", "total_assets_less_current_liabilities": "-6640.00", "net_assets_liabilities": "-6658.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "-6768.00", "shareholder_funds": "-6658.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/06747470/accounts/2022-11-30", "pdf_url": "/company/06747470/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Topmarks Healthcare Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "155.00", "debtors": "4761.00", "cash_bank_in_hand": "1672.00", "current_assets": "6433.00", "creditors_due_within_one_year": "13628.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7195.00", "total_assets_less_current_liabilities": "-7040.00", "net_assets_liabilities": "-7069.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "-7179.00", "shareholder_funds": "-7069.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/06747470/accounts/2021-11-30", "pdf_url": "/company/06747470/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Topmarks Healthcare Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "219.00", "debtors": "4434.00", "cash_bank_in_hand": "1621.00", "current_assets": "6055.00", "creditors_due_within_one_year": "10999.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4944.00", "total_assets_less_current_liabilities": "-4725.00", "net_assets_liabilities": "-4767.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/06747470/accounts/2020-11-30", "pdf_url": "/company/06747470/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Topmarks Healthcare Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "133.00", "debtors": "3810.00", "cash_bank_in_hand": "6492.00", "current_assets": "10302.00", "creditors_due_within_one_year": "13079.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2777.00", "total_assets_less_current_liabilities": "-2644.00", "net_assets_liabilities": "-2669.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/06747470/accounts/2019-11-30", "pdf_url": "/company/06747470/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Topmarks Healthcare Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "177.00", "debtors": "5669.00", "cash_bank_in_hand": "777.00", "current_assets": "6446.00", "creditors_due_within_one_year": "10317.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3871.00", "total_assets_less_current_liabilities": "-3694.00", "net_assets_liabilities": "-3729.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "-3839.00", "shareholder_funds": "-3729.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/06747470/accounts/2018-11-30", "pdf_url": "/company/06747470/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Topmarks Healthcare Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "316.00", "debtors": "4871.00", "cash_bank_in_hand": "5049.00", "current_assets": "9920.00", "creditors_due_within_one_year": "11640.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1720.00", "total_assets_less_current_liabilities": "-1404.00", "net_assets_liabilities": "-1467.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "-1577.00", "shareholder_funds": "-1467.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/06747470/accounts/2017-11-30", "pdf_url": "/company/06747470/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Topmarks Healthcare Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "475.00", "debtors": "5291.00", "cash_bank_in_hand": "4443.00", "current_assets": "9734.00", "creditors_due_within_one_year": "13066.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3332.00", "total_assets_less_current_liabilities": "-2857.00", "net_assets_liabilities": "-2952.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-3052.00", "shareholder_funds": "-2952.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/06747470/accounts/2016-11-30", "pdf_url": "/company/06747470/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Topmarks Healthcare Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "658.00", "debtors": "3529.00", "cash_bank_in_hand": "3759.00", "current_assets": "7288.00", "creditors_due_within_one_year": "13831.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6543.00", "total_assets_less_current_liabilities": "-5885.00", "net_assets_liabilities": "-5969.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-6069.00", "shareholder_funds": "-5969.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/06747470/accounts/2015-11-30", "pdf_url": "/company/06747470/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Topmarks Healthcare Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "559.00", "debtors": "2913.00", "cash_bank_in_hand": "10664.00", "current_assets": "13577.00", "creditors_due_within_one_year": "13541.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36.00", "total_assets_less_current_liabilities": "595.00", "net_assets_liabilities": "483.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "383.00", "shareholder_funds": "483.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/06747470/accounts/2014-11-30", "pdf_url": "/company/06747470/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Topmarks Healthcare Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "90.00", "debtors": "3850.00", "cash_bank_in_hand": "34282.00", "current_assets": "38132.00", "creditors_due_within_one_year": "33970.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4162.00", "total_assets_less_current_liabilities": "4252.00", "net_assets_liabilities": "4234.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4134.00", "shareholder_funds": "4234.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/06747470/accounts/2013-11-30", "pdf_url": "/company/06747470/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Topmarks Healthcare Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "259.00", "debtors": "7682.00", "cash_bank_in_hand": null, "current_assets": "7682.00", "creditors_due_within_one_year": "11064.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3382.00", "total_assets_less_current_liabilities": "-3123.00", "net_assets_liabilities": "-3175.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-3275.00", "shareholder_funds": "-3175.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-11-30", "filing_date": "2013-02-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06747470/accounts/2012-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06747470/filing-history/MzA3MjQ5MTA5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-11-30", "filing_date": "2012-02-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06747470/accounts/2011-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06747470/filing-history/MzA1MzA0MDI1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-11-30", "filing_date": "2011-03-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06747470/accounts/2010-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06747470/filing-history/MzAzMzUyMzE2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-11-30", "filing_date": "2010-02-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06747470/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06747470/filing-history/MzAxMDI2MTE4N2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06747470/filing-history" }, "confirmation_statement": { "next_due": "2026-11-26", "last_made_up": "2025-11-12" }, "officers": [], "psc": [ { "name": "Mr Mark Richard Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/3148683", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Lorna Mary Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/2924658", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }