M. S. Team Limited in Willoughby Waterleys, LE8 6UE

Description

Data updated on: 01-11-2023

The business is based in Willoughby Waterleys under the ID 06176224. It was started in 2007. The office of the company is situated at Lodge Farm Gilmorton Lane. The postal code is LE8 6UE. This firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time when company accounts were filed.

Dean M. and Kim M. are registered as the company's directors and have been cooperating as the Management Board since 2007. To help the directors in their tasks, this specific company has been utilizing the expertise of Dean M. as a secretary since the appointment on 2007-03-21.

Executives who have control over the firm are as follows: Dean M. has 1/2 or less of voting rights. Kim M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	54 467	67 280	92 338	110 433

Balance Sheet
Current Assets	110 444	111 447	66 667	135 585	123 667	170 354	156 581	145 885	146 471	158 643	131 891	84 240
Net Assets Liabilities				129 153	135 585	90 909		17 576	34 693	39 727	-39 040	-75 085
Cash Bank In Hand	35 459	13 079	766	58 605
Debtors	31 093	55 334	23 377	17 181
Stocks Inventory	43 892	43 034	42 524	59 799
Tangible Fixed Assets	17 206	22 214	130 419	99 739

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	54 367	67 180	92 238	110 333
Shareholder Funds	54 467	67 280	92 338	110 433

Other Financial Data
Creditors				11 561	3 365	145 778	148 992	148 844	22 500	15 833	10 833	5 833
Fixed Assets				99 739	61 918	66 333	42 617	20 535	4 236	4 568	2 576	669
Net Current Assets Liabilities	55 583	77 870	5 716	40 975	77 032	24 576	7 589	-2 959	52 957	50 992	-30 783	-69 921
Total Assets Less Current Liabilities	72 789	100 084	136 135	140 714	138 950	90 909	50 206	17 576	57 193	55 560	-28 207	-69 252
Average Number Employees During Period					5	5	6	8	8	8	8	9
Advances Credits Directors		34 104	39 550
Advances Credits Made In Period Directors		58 707	87 565
Advances Credits Repaid In Period Directors		24 349	161 336
Creditors Due After One Year	15 802	28 404	19 697	11 561
Creditors Due Within One Year	54 861	33 577	60 951	94 610
Net Assets Liability Excluding Pension Asset Liability	54 467	67 280	92 338	110 433
Number Shares Allotted		100	100	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 520	4 400	24 100	18 720
Share Capital Allotted Called Up Paid	100	100	100	2
Tangible Fixed Assets Additions		21 983	148 599	14 828
Tangible Fixed Assets Cost Or Valuation	88 194	87 677	185 256	200 084
Tangible Fixed Assets Depreciation	70 988	65 463	54 837	100 345
Tangible Fixed Assets Depreciation Charged In Period		16 975	40 394	45 508
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 500	51 021
Tangible Fixed Assets Disposals		22 500	51 021

Company staff

Dean M.

Role: Secretary

Appointed: 21 March 2007

Latest update: 5 May 2025

Dean M.

Role: Director

Appointed: 21 March 2007

Latest update: 5 May 2025

Kim M.

Role: Director

Appointed: 21 March 2007

Latest update: 5 May 2025

People with significant control

Dean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Kim M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

M. S. Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Dean M.

Kim M.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Dean M.

Kim M.

Accounts Documents

Company filings

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