Team Management Limited in Southend-on-sea, SS3 8YB

Description

Data updated on: 01-11-2023

This Team Management Limited company has been operating offering its services for nine years, as it's been established in 2015. Registered with number 09537525, Team Management is categorised as a Private Limited Company located in 24 Ravendale Way, Southend-on-sea SS3 8YB. Team Management Limited was registered nine years ago as Management And Leadership. This firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-03-31 is the last time the accounts were reported.

We have a team of two directors leading this specific company at the current moment, specifically Chris B. and Linda B. who have been performing the directors responsibilities since 2015-04-13.

Executives who have control over the firm are as follows: Chris B. owns 1/2 or less of company shares. Linda B. owns over 1/2 to 3/4 of company shares .

Previous company's names
Team Management Limited 2015-05-15
Management And Leadership Limited 2015-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 155

Balance Sheet
Cash Bank In Hand	18 725
Cash Bank On Hand	18 725	10 785	10 678	14 201	17 198	51 505	40 001	38 779
Current Assets	32 313	40 046	21 395	28 232	31 496	64 442	54 308	53 086
Debtors	13 588	29 261	10 717	14 031	14 298	12 937	14 307	14 307
Net Assets Liabilities	8 135	3 286	23 229	31 714	45 681	13 636	21 864	21 134
Other Debtors	288	20 540	600	4 816	4 837	4 837	5 307	5 307
Property Plant Equipment	5 100	5 302	72 792	66 255	62 882	59 981	54 680
Tangible Fixed Assets	5 100

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	9 153
Shareholder Funds	9 155

Other Financial Data
Amount Specific Advance Or Credit Directors	588	487	33 276	18 431	366	13 922	5	112
Amount Specific Advance Or Credit Made In Period Directors	65 412	108 101	37 211	74 845	78 865	97 444	107 229	109 893
Amount Specific Advance Or Credit Repaid In Period Directors	66 000	108 000	70 000	60 000	60 800	111 000	93 312	110 000
Accumulated Depreciation Impairment Property Plant Equipment	900	1 994	10 781	18 817	22 074	29 487	36 629	43 600
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts						33 333	25 278	8 075
Creditors	28 258	41 002	57 128	50 185	36 749	33 333	25 278	17 259
Creditors Due Within One Year	28 258
Increase From Depreciation Charge For Year Property Plant Equipment		1 094	8 787	8 036	7 342	7 413	7 142	6 971
Net Current Assets Liabilities	4 055	-956	-35 733	-21 953	-5 253	-1 616	2 851	-2 038
Number Shares Allotted	2
Number Shares Issued Fully Paid							2	2
Other Creditors	1 488	1 237	36 501	21 681	3 641	17 222	3 380	3 537
Other Taxation Social Security Payable	26 705	39 068	20 267	28 132	33 107	40 573	38 822	42 102
Par Value Share	1						1	1
Property Plant Equipment Gross Cost	6 000	7 296	83 573	85 072	84 956	89 468	91 309	16 582
Provisions	1 020	1 060	13 830	12 588	11 948	11 396	10 389	9 484
Provisions For Liabilities Balance Sheet Subtotal	1 020	1 060	13 830	12 588	11 948	11 396	10 389	9 484
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000
Tangible Fixed Assets Depreciation	900
Tangible Fixed Assets Depreciation Charged In Period	900
Total Additions Including From Business Combinations Property Plant Equipment		1 296	76 277	1 499	6 963	4 512	1 841	2 206
Total Assets Less Current Liabilities	9 155	4 346	37 059	44 302	57 629	58 365	57 531	47 877
Trade Creditors Trade Payables	65	697	360	372	1	1 596	1 200	1 410
Trade Debtors Trade Receivables	13 300	8 721	10 117	9 215	9 461	8 100	9 000	9 000
Advances Credits Directors	588
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 085
Disposals Property Plant Equipment					7 079

Company staff

Chris B.

Role: Director

Appointed: 13 April 2015

Latest update: 15 April 2024

Linda B.

Role: Director

Appointed: 13 April 2015

Latest update: 15 April 2024

People with significant control

Chris B.

Notified on 11 April 2016

Nature of control:

1/2 or less of shares

Linda B.

Notified on 11 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 2nd November 2016
Start Date For Period Covered By Report	13 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2nd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Team Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris B.

Linda B.

People with significant control

Chris B.

Linda B.

Accounts Documents

Company filings

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