{ "company_number": "08886370", "name": "Top Villas Limited", "url": "/company/08886370", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-02-11", "dissolved_on": null, "sic_codes": [ { "code": "79110", "description": "Travel agency activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/79110" } ], "registered_address": { "id": 2110824, "url": "/address/2110824", "line1": "BRAMLING HOUSE", "line2": "BRAMLING", "post_town": "CANTERBURY", "county": "KENT", "country": "", "postcode": "CT3 1NB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08886370", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-30", "last_made_up": "2025-03-30", "category": "MEDIUM", "filings": [ { "url": "/company/08886370/accounts/2025-03-30", "made_up_date": "2025-03-30", "period_start": "2024-03-31", "period_end": "2025-03-30", "entity_name": "Top Villas Limited", "dormant": false, "average_employees": "46.00", "tangible_fixed_assets": "1125060.00", "debtors": "10349799.00", "cash_bank_in_hand": "2926954.00", "current_assets": "13276753.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "158082.00", "total_assets_less_current_liabilities": "1283142.00", "net_assets_liabilities": "827109.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "788373.00", "turnover": "25697943.00", "other_operating_income": null, "cost_sales": "23594253.00", "gross_profit_loss": "2103690.00", "administrative_expenses": "703427.00", "raw_materials_consumables": null, "staff_costs": "1820202.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1438254.00", "profit_before_tax": "1390317.00", "tax_on_profit": "388024.00", "profit_loss_for_period": "1002293.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/08886370/accounts/2024-03-30", "made_up_date": "2024-03-30", "period_start": "2023-04-01", "period_end": "2024-03-30", "entity_name": "Top Villas Limited", "dormant": false, "average_employees": "46.00", "tangible_fixed_assets": "944049.00", "debtors": "9782366.00", "cash_bank_in_hand": "2700781.00", "current_assets": "12483147.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-419412.00", "total_assets_less_current_liabilities": "524637.00", "net_assets_liabilities": "244816.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "206080.00", "turnover": "25067550.00", "other_operating_income": null, "cost_sales": "24043409.00", "gross_profit_loss": "1024141.00", "administrative_expenses": "719629.00", "raw_materials_consumables": null, "staff_costs": "1869320.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "431002.00", "profit_before_tax": "500087.00", "tax_on_profit": "153969.00", "profit_loss_for_period": "346118.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/08886370/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Top Villas Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "550930.00", "debtors": "9540224.00", "cash_bank_in_hand": "3568292.00", "current_assets": "13108516.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "694022.00", "total_assets_less_current_liabilities": "1244952.00", "net_assets_liabilities": "810679.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "38736.00", "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-September2022.zip" }, { "url": "/company/08886370/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Top Villas Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "292725.00", "debtors": "5849563.00", "cash_bank_in_hand": "2527580.00", "current_assets": "8377143.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1063333.00", "total_assets_less_current_liabilities": "1356058.00", "net_assets_liabilities": "795833.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "38736.00", "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-September2021.zip" }, { "url": "/company/08886370/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Top Villas Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "123240.00", "debtors": "2706680.00", "cash_bank_in_hand": "496459.00", "current_assets": "3203139.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "597646.00", "total_assets_less_current_liabilities": "720886.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30000.00", "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-December2020.zip" }, { "url": "/company/08886370/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Top Villas Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "360684.00", "debtors": "1189749.00", "cash_bank_in_hand": "369638.00", "current_assets": "1559387.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "172776.00", "total_assets_less_current_liabilities": "533460.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30000.00", "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-September2019.zip" }, { "url": "/company/08886370/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Top Villas Limited", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "401237.00", "debtors": "679351.00", "cash_bank_in_hand": "589535.00", "current_assets": "1268886.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "155425.00", "total_assets_less_current_liabilities": "556662.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30000.00", "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-September2018.zip" }, { "url": "/company/08886370/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Top Villas Limited", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "488180.00", "debtors": "345401.00", "cash_bank_in_hand": "672021.00", "current_assets": "1017422.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18069.00", "total_assets_less_current_liabilities": "506249.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30000.00", "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/08886370/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Top Villas Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "917610.00", "debtors": "2241.00", "cash_bank_in_hand": "422476.00", "current_assets": "424717.00", "creditors_due_within_one_year": "1253118.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-828401.00", "total_assets_less_current_liabilities": "89209.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "89109.00", "shareholder_funds": "89209.00", "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-August2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2023-03-31", "filing_date": "2024-01-16", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/08886370/accounts/2023-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08886370/filing-history/MzQwNjc0NjExNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/08886370/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08886370/filing-history/MzE1ODU0MDc4NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08886370/filing-history" }, "confirmation_statement": { "next_due": "2027-06-22", "last_made_up": "2026-06-08" }, "officers": [ { "name": "MANNINGS, James", "person_url": "/person/5639447", "role": "director", "appointed_on": "2014-02-11", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-10T10:41:05+00:00" }, { "name": "MANNINGS, Thomas David", "person_url": "/person/5699665", "role": "director", "appointed_on": "2014-02-11", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-12T14:30:03+00:00" } ], "psc": [ { "name": "Mr James Mannings", "kind": "individual-person-with-significant-control", "person_url": "/person/2136225", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Tom Mannings", "kind": "individual-person-with-significant-control", "person_url": "/person/5058146", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United States", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+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." }