A-team Rendering Ltd in Bracknell, RG12 8SD

Description

Data updated on: 01-11-2023

Registered as 07340419 fourteen years ago, A-team Rendering Ltd was set up as a Private Limited Company. The firm's active registration address is 36 Aysgarth, Great Hollands Bracknell. The firm's Standard Industrial Classification Code is 42990: Construction of other civil engineering projects n.e.c.. 2022/08/31 is the last time company accounts were filed.

In this specific company, the full extent of director's obligations have so far been performed by Adam C. who was appointed in 2010.

Adam C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	9 311	12 804	6 474	8 074	12 956	18 227

Balance Sheet
Cash Bank In Hand	7 057	6 994	1 408	570	2 562	12 672
Cash Bank On Hand						12 672	7 620	11 266	12 380	22 008	29 825	35 107
Current Assets	14 207	23 100	10 766	10 860	13 025	16 357	12 866	11 266	12 380	27 414	33 595	47 710
Debtors	7 150	16 106	9 358	10 290	10 463	3 685	5 246			5 406	3 770	12 603
Net Assets Liabilities							15 461	24 621	21 832	15 078	6 578	23 021
Net Assets Liabilities Including Pension Asset Liability	9 311	12 804	6 474	8 074	12 956	18 227
Other Debtors						3 685	5 246					1 743
Property Plant Equipment						8 876	7 278	17 851	14 638	12 003	29 723	24 373
Tangible Fixed Assets					10 824	8 876

Capital & Reserves
Called Up Share Capital	100	100	100	100	1	1
Profit Loss Account Reserve	9 211	12 704	6 374	7 974	12 955	18 226
Shareholder Funds	9 311	12 804	6 474	8 074	12 956	18 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 324	5 922	9 841	13 054	15 689	18 464	23 814
Average Number Employees During Period							2	2	2	3	3	3
Creditors						7 006	4 683	-133	5 186	53	6 826	1 276
Creditors Due After One Year					4 031
Creditors Due Within One Year	4 896	10 296	4 292	2 786	6 862	7 006
Increase From Depreciation Charge For Year Property Plant Equipment							1 598	3 919	3 213	2 635	2 775	5 350
Net Current Assets Liabilities	9 311	12 804	6 474	8 074	6 163	9 351	8 183	6 637	7 194	3 128	-16 319	-76
Number Shares Allotted				100	1	1
Other Creditors						2 388		42	11	-157	5 077	4 734
Other Taxation Social Security Payable						4 618	4 683	4 587	5 175	7 959	4 837	6 038
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						13 200	13 200	27 692	27 692	27 692	48 187
Share Capital Allotted Called Up Paid			100	100	1	1
Tangible Fixed Assets Additions					13 200
Tangible Fixed Assets Cost Or Valuation					13 200
Tangible Fixed Assets Depreciation					2 376	4 324
Tangible Fixed Assets Depreciation Charged In Period					2 376	1 948
Total Additions Including From Business Combinations Property Plant Equipment								14 492			20 495
Total Assets Less Current Liabilities	9 311	12 804	6 474	8 074	16 987	18 227	15 461	24 488	21 832	15 131	13 404	24 297
Trade Creditors Trade Payables								-133		53	6 826	1 276
Bank Borrowings Overdrafts											40 000	37 013
Trade Debtors Trade Receivables										5 406	3 770	10 860

Company staff

Adam C.

Role: Director

Appointed: 09 August 2010

Latest update: 23 January 2024

People with significant control

Adam C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2023
Confirmation statement last made up date	09 August 2022

Annual Accounts 18 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
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 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 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
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

A-team Rendering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

People with significant control

Adam C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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A-team Rendering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

People with significant control

Adam C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014