Team Lifting Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

The business is located in Bristol under the ID 06238093. The company was established in 2007. The main office of the firm is located at 30-31 St. James Place Mangotsfield. The zip code for this place is BS16 9JB. It has been already five years since Team Lifting Limited is no longer recognized under the business name Strategic Development. This firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Its latest filed accounts documents were submitted for the period up to 31st July 2022 and the most current annual confirmation statement was filed on 5th May 2023.

There seems to be a number of two directors running this business right now, namely Gary P. and Claire B. who have been performing the directors tasks since May 2016.

Gary P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Team Lifting Limited 2019-08-21
Strategic Development Limited 2007-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2015-11-15	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117	2 357	3 246	159	141	-533

Balance Sheet
Cash Bank On Hand									1 592	5 003
Current Assets	9 484	20 880	24 933	10 875	5 706	4 635		14 542	21 139	18 144	21 768
Debtors	8 332	12 678	9 964	8 250	3 665	4 629	6 590	14 542	19 547	13 141	21 768	17 381	17 145
Net Assets Liabilities							1 671	14 352	35 276	616	1 023	100	1 585
Other Debtors							6 590	9 186	18 147	13 141	17 885	15 614	11 363
Property Plant Equipment							48 598	42 138	38 802	37 737	31 861	25 999	22 088
Cash Bank In Hand	1 152	8 202	14 969	2 625	2 041	6
Tangible Fixed Assets	0	419	471	747	560
Net Assets Liabilities Including Pension Asset Liability	117	2 357

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17	2 257	3 146	59	41	-633
Shareholder Funds	117	2 357	3 246	159	141	-533

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 474	17 614	25 076	32 329	38 579	44 439	49 266
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							1 917	3 962		25 000	20 485	19 583	9 970
Creditors							52 786	41 427	23 214	25 000	20 485	19 583	9 970
Increase From Depreciation Charge For Year Property Plant Equipment							9 474	8 140	7 462	7 253	6 250	5 860	4 827
Net Current Assets Liabilities	117	1 938	2 775	-588	-419	-533	-46 196	-26 885	-2 075	-9 862	-8 344	-4 671	-8 978
Other Creditors							47 225	29 739	5 968	20 623	10 089	1 911	-426
Other Taxation Social Security Payable							5	3 146	16 306	6 272	12 712	15 900	15 483
Property Plant Equipment Gross Cost							58 072	59 752	63 878	70 066	70 440	70 438	71 354
Provisions For Liabilities Balance Sheet Subtotal							731	901	1 451	2 259	2 009	1 645	1 555
Total Additions Including From Business Combinations Property Plant Equipment							58 072	1 680	4 126	6 188	373		916
Total Assets Less Current Liabilities	117	2 357	3 246	159	141	-533	2 402	15 253	36 727	27 875	23 517	21 328	13 110
Trade Creditors Trade Payables							3 639	4 580	940	1 111	913	2 545	2 962
Trade Debtors Trade Receivables								5 356	1 400		3 883	1 767	5 782
Additional Provisions Increase From New Provisions Recognised							731	170	550
Creditors Due Within One Year		18 942	22 158	11 463	6 125	5 168
Deferred Tax Liabilities							731	901	550
Number Shares Allotted			51	51	51	51
Par Value Share			1	1	1	1
Provisions							731	901	1 451	2 259
Share Capital Allotted Called Up Paid		51	51	51	51	51
Tangible Fixed Assets Additions		559	209	524
Tangible Fixed Assets Cost Or Valuation		559	768	1 292	1 292
Tangible Fixed Assets Depreciation		140	297	545	732
Tangible Fixed Assets Depreciation Charged In Period			157	248	187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						732
Tangible Fixed Assets Disposals						1 292
Creditors Due Within One Year Total Current Liabilities	9 367	18 942
Fixed Assets	0	419
Tangible Fixed Assets Depreciation Charge For Period		140

Company staff

Gary P.

Role: Director

Appointed: 01 May 2016

Latest update: 14 April 2024

Claire B.

Role: Director

Appointed: 01 May 2016

Latest update: 14 April 2024

Peter B.

Role: Secretary

Appointed: 23 October 2011

Resigned: 02 May 2016

Latest update: 14 April 2024

Peter B.

Role: Director

Appointed: 04 May 2007

Resigned: 02 May 2016

Latest update: 14 April 2024

Annette B.

Role: Director

Appointed: 04 May 2007

Resigned: 02 May 2016

Latest update: 14 April 2024

Claire C.

Role: Secretary

Appointed: 04 May 2007

Resigned: 23 October 2011

Latest update: 14 April 2024

People with significant control

Gary P.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter B.

Notified on 6 April 2016

Ceased on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annette B.

Notified on 6 April 2016

Ceased on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 October 2014
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 February 2016
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	15 November 2015
Date Approval Accounts	11 February 2016
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	16 November 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 October 2013

Team Lifting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Claire B.

Peter B.

Peter B.

Annette B.

Claire C.

People with significant control

Gary P.

Peter B.

Annette B.

Accounts Documents

Company filings

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