Team Independent Services Limited in Exeter, EX1 1QT

Description

Data updated on: 01-11-2023

This Team Independent Services Limited business has been operating offering its services for at least 19 years, having started in 2005. Started with Registered No. 05582103, Team Independent Services is a Private Limited Company located in 2 Barnfield Crescent, Exeter EX1 1QT. It 's been seventeen years that It's registered name is Team Independent Services Limited, but till 2007 the name was Team Independant Services and up to that point, up till 2006-03-06 the business was known under the name Team Independent Services. This means it has used three different company names. The enterprise's classified under the NACE and SIC code 53202 which means Unlicensed carrier. The company's most recent accounts were submitted for the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was submitted on Thursday 28th September 2023.

In order to be able to match the demands of their customers, the following business is being controlled by a number of three directors who are Andrew R., Susan R. and Paul R.. Their outstanding services have been of great use to the following business since 2015. To help the directors in their tasks, this particular business has been using the skills of Susan R. as a secretary for the last 19 years.

Previous company's names
Team Independent Services Limited 2007-05-16
Team Independant Services Limited 2006-03-06
Team Independent Services Limited 2005-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 013	-63 006	-48 944	-47 411	-41 815

Balance Sheet
Debtors	61 785	44 837	64 430	60 783	55 412	57 032	58 617	34 679	73 480	59 291	42 511
Net Assets Liabilities					-41 815	-27 992	-28 365	-41 969	-56 076	-45 323	-73 837
Other Debtors					1 148	712	3 881	1 269	14 294	16 257	1 270
Property Plant Equipment					31 441	23 746	33 831	26 207	38 296	56 630	41 490
Net Assets Liabilities Including Pension Asset Liability	-41 013	-63 006	-48 944	-47 411	-41 815
Tangible Fixed Assets	17 052	20 955	24 410	41 724	31 441

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-41 113	-63 106	-49 044	-47 511	-41 915
Shareholder Funds	-41 013	-63 006	-48 944	-47 411	-41 815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 791	40 758	39 064	47 142	38 060	38 710	51 877
Average Number Employees During Period						3	5	6	7	8	8
Bank Borrowings Overdrafts					20 783	15 923	10 457	4 385	56 203	43 513	31 469
Creditors					25 136	15 923	10 457	4 385	64 507	59 029	37 889
Future Minimum Lease Payments Under Non-cancellable Operating Leases											1 433
Increase From Depreciation Charge For Year Property Plant Equipment						7 967	6 560	8 078	11 150	10 843	13 388
Net Current Assets Liabilities	-53 595	-76 554	-63 869	-71 197	-48 120	-33 403	-49 327	-63 791	-29 865	-42 924	-77 438
Other Creditors					19 756	17 173	16 244	21 123	22 788	19 854	6 420
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											221
Other Disposals Property Plant Equipment											2 095
Other Taxation Social Security Payable					20 199	28 911	36 084	32 186	39 219	31 580	17 701
Property Plant Equipment Gross Cost					64 232	64 504	72 895	73 349	76 356	95 340	93 367
Total Additions Including From Business Combinations Property Plant Equipment						272	20 791	454	28 742	31 384	122
Total Assets Less Current Liabilities	-36 543	-55 599	-39 459	-29 473	-16 679	-9 657	-15 496	-37 584	8 431	13 706	-35 948
Trade Creditors Trade Payables					22 461	19 437	22 465	17 631	13 426	25 188	25 880
Trade Debtors Trade Receivables					54 264	56 320	54 736	33 410	59 186	43 034	41 241
Creditors Due After One Year	4 470	7 407	9 485	17 938	25 136
Creditors Due Within One Year	115 380	121 391	128 299	131 980	103 532
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 254		20 232	10 193
Disposals Property Plant Equipment							12 400		25 735	12 400
Finance Lease Liabilities Present Value Total					4 353	4 353	13 451	8 839	8 304	15 516
Increase Decrease In Property Plant Equipment							16 990		14 995	20 995
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						2 412	2 412
Secured Debts		13 123	17 134	36 608	17 938
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 465	13 055	37 151	353
Tangible Fixed Assets Cost Or Valuation	45 121	44 759	51 409	67 947	64 232
Tangible Fixed Assets Depreciation	28 069	23 804	26 999	26 223	32 791
Tangible Fixed Assets Depreciation Charged In Period		6 970	5 631	14 037	10 446
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 235	2 436	14 813	3 878
Tangible Fixed Assets Disposals		14 827	6 405	20 613	4 068
Advances Credits Directors	12 086	4 143	3 124
Advances Credits Made In Period Directors		37 734	28 041
Advances Credits Repaid In Period Directors		29 791	20 774

Company staff

Andrew R.

Role: Director

Appointed: 01 April 2015

Latest update: 11 March 2024

Susan R.

Role: Director

Appointed: 04 October 2005

Latest update: 11 March 2024

Susan R.

Role: Secretary

Appointed: 04 October 2005

Latest update: 11 March 2024

Executives with significant control over this firm are: Susan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew R. has substantial control or influence over the company.

Susan R.

Notified on 6 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul R.

Notified on 6 August 2016

Nature of control:

1/2 or less of voting rights

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 March 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 April 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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	3 February 2014

Team Independent Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Susan R.

Susan R.

Paul R.

Andrew P.

Jill P.

Thomas T.

Ar Nominees Limited

Richard T.

Ar Corporate Services Limited

People with significant control

Susan R.

Paul R.

Andrew R.

Susan R.

Paul R.

Accounts Documents

Company filings

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