Teamwinter Accountancy Ltd. in Waterlooville, PO7 7HT

Description

Data updated on: 01-11-2023

Registered with number 09847494 nine years ago, Teamwinter Accountancy Ltd. is categorised as a Private Limited Company. The active mailing address is Unit 3 The Parkwood Centre, Aston Road Waterlooville. The registered name of the company was changed in the year 2018 to Teamwinter Accountancy Ltd.. This firm former business name was Leisure Solutions Services. This firm's declared SIC number is 69201 - Accounting and auditing activities. Teamwinter Accountancy Limited. filed its latest accounts for the period up to 31st October 2020. The most recent confirmation statement was filed on 28th October 2021.

Paul W. is the firm's single managing director, who was appointed in 2015.

Executives who control the firm include: Xenia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns over 3/4 of company shares.

Previous company's names
Teamwinter Accountancy Ltd. 2018-01-02
Leisure Solutions Services Limited 2015-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	-6 433

Balance Sheet
Cash Bank On Hand			24 679	568
Current Assets	247	7 935	81 859	57 944
Debtors			57 180	38 918
Net Assets Liabilities	-6 433	6 103	25 761	38 836
Other Debtors				1 650
Property Plant Equipment				19 052
Total Inventories				18 458
Net Assets Liabilities Including Pension Asset Liability	-6 433

Capital & Reserves
Shareholder Funds	-6 433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 548
Average Number Employees During Period			3	4
Bank Borrowings Overdrafts			4 484	14 919
Creditors	6 680	1 832	61 504	48 696
Finance Lease Liabilities Present Value Total				46 837
Fixed Assets			18 227	118 292
Increase From Depreciation Charge For Year Property Plant Equipment				1 548
Intangible Assets			18 227	99 240
Intangible Assets Gross Cost			18 227	99 240
Net Current Assets Liabilities	-6 433	7 935	20 355	9 248
Other Creditors			9 971
Property Plant Equipment Gross Cost				20 600
Provisions For Liabilities Balance Sheet Subtotal			12 821
Taxation Social Security Payable			22 821	33 777
Total Additions Including From Business Combinations Intangible Assets				81 013
Total Additions Including From Business Combinations Property Plant Equipment				20 600
Total Assets Less Current Liabilities	-6 433	6 103	38 582	127 540
Trade Creditors Trade Payables			24 228
Trade Debtors Trade Receivables			57 180	37 268
Creditors Due Within One Year	6 680

Company staff

Paul W.

Role: Director

Appointed: 29 October 2015

Latest update: 26 March 2024

People with significant control

Xenia W.

Notified on 1 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	11 November 2022
Confirmation statement last made up date	28 October 2021

Annual Accounts 10 September 2017
Start Date For Period Covered By Report	2015-10-29
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Teamwinter Accountancy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Xenia W.

Paul W.

Accounts Documents

Company filings

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