A Team Limited in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

A Team Limited with reg. no. 06963611 has been operating on the market for fifteen years. This Private Limited Company is officially located at C/o Gaines Robson Insolvency Limited, Carrwood Park, Leeds and their area code is LS15 4LG. This firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. The latest filed accounts documents describe the period up to 31st August 2021 and the most recent confirmation statement was filed on 15th December 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-09-07	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-25	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 730	72 917	132 563	168 084	245 484	250 539

Balance Sheet
Cash Bank In Hand	131 725	74 225	29 508	38 201	781	311
Cash Bank On Hand						311	80
Current Assets	145 073	142 310	74 004	55 232	257 613	249 629	284 530	277 531	277 531
Debtors	10 348	62 885	37 412	10 531	256 832	249 318	284 450	277 531	277 531	274 854	274 841
Intangible Fixed Assets	18 133	17 097	16 061	14 339
Net Assets Liabilities						309 549	429 337	427 406	426 968	426 239	425 716
Net Assets Liabilities Including Pension Asset Liability	13 730	72 917	132 563	168 084	245 484	250 539
Stocks Inventory	3 000	5 200	7 084	6 500
Tangible Fixed Assets	480 243	462 267	436 223	414 731	253 391	250 990

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 730	71 917	131 563	167 084	244 484	249 539
Shareholder Funds	13 730	72 917	132 563	168 084	245 484	250 539

Other Financial Data
Accounting Period Subsidiary		2 012
Amounts Owed To Group Undertakings						181 129	100	100	100
Average Number Employees During Period						1	1	1	1
Creditors						10 738	158 092	2 133	2 458	158 105	158 105
Creditors Due After One Year	536 103	340 221	271 041	100 723	23 653	10 738
Creditors Due Within One Year	82 817	192 922	108 953	205 656	241 487	239 442
Fixed Assets	498 376	479 464	452 384	429 170	253 491	310 100	310 100	310 100	310 100	310 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 590	3 626	4 662	6 384
Intangible Fixed Assets Amortisation Charged In Period		1 036	1 036	1 722	1 579
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					7 963
Intangible Fixed Assets Cost Or Valuation	20 723	20 723	20 723	20 723
Intangible Fixed Assets Disposals					20 723
Investment Property						310 000	310 000	310 000	310 000	310 000	310 000
Investment Property Fair Value Model						310 000	310 000		310 000	310 000
Investments Fixed Assets		100	100	100	100	100	100	100	100
Investments In Group Undertakings						100	100	100	100	-100
Net Current Assets Liabilities	62 256	-50 612	-34 949	-150 424	16 126	10 187	277 329	275 398	275 073	274 344	273 821
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						10 738	158 092	158 092	158 105	158 105	158 105
Other Taxation Social Security Payable						56 213	2 361	223	223
Par Value Share		1	1	1	1	1
Percentage Subsidiary Held		100	100	100	100	100
Provisions For Liabilities Charges	10 799	15 714	13 831	9 939	480
Secured Debts	110 317	83 181	54 852	25 403
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		12 436	13 528	17 124
Tangible Fixed Assets Cost Or Valuation	513 319	525 755	539 283	556 407	282 572	250 990
Tangible Fixed Assets Depreciation	33 076	63 488	103 060	141 676	29 181
Tangible Fixed Assets Depreciation Charged In Period		30 412	39 572	38 616	28 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					140 503	3 600
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items						-25 581
Tangible Fixed Assets Disposals					273 835	6 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items						-276 572
Total Assets Less Current Liabilities	560 632	428 852	417 435	278 746	269 617	320 287	587 429	585 498	585 173	584 344	583 821

Company staff

Anne-Marie F.

Role: Secretary

Appointed: 01 December 2021

Latest update: 31 December 2023

Anne-Marie F.

Role: Director

Appointed: 26 November 2021

Latest update: 31 December 2023

People with significant control

Anne-Marie F.

Notified on 1 December 2021

Nature of control:

substantial control or influence

Simon B.

Notified on 6 April 2016

Ceased on 6 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	29 December 2022
Confirmation statement last made up date	15 December 2021

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	27 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	07 September 2014
Date Approval Accounts	22 May 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	08 September 2014
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	26 August 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2015
Annual Accounts 18 October 2017
Date Approval Accounts	18 October 2017

A Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Marie F.

Anne-Marie F.

Simon B.

Simon B.

People with significant control

Anne-Marie F.

Simon B.

Accounts Documents

Company filings

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