Team Mgpt Limited in Accrington, BB5 0EY

Description

Data updated on: 01-11-2023

This company is based in Accrington with reg. no. 10636331. The company was started in the year 2017. The main office of this company is situated at Oswaldtwistle Mills Business Centre, Clifton Mill Pickup Street. The area code for this place is BB5 0EY. The enterprise's classified under the NACE and SIC code 93130 and has the NACE code: Fitness facilities. The company's latest filed accounts documents detail the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2023-02-22.

Martin G. is this particular firm's single managing director, who was formally appointed in 2017.

Martin G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	441	682	524	12 058	11 698	8 186
Net Assets Liabilities	1	1 255	381	2 486	4 157	3 230
Property Plant Equipment	6 792	5 898	6 641	7 212	8 722	9 824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 199	2 240	3 411	4 684	6 225	7 955
Additions Other Than Through Business Combinations Property Plant Equipment	7 991	147	1 914	1 844	3 051	2 832
Administrative Expenses		22 729	23 693
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts				1 000	2 000	2 000
Comprehensive Income Expense	2 414	6 767	13 170
Corporation Tax Payable		1 034	2 947	4 322	4 469	3 631
Cost Sales		772	1 347
Creditors	3 916	2 954	5 064	6 218	7 606	7 446
Depreciation Expense Property Plant Equipment		1 041	1 171
Depreciation Rate Used For Property Plant Equipment	15	15	15	15	15	15
Dividends Paid	2 414	5 513	14 044
Gross Profit Loss		31 084	39 988
Income Expense Recognised Directly In Equity	-2 413	-5 513
Increase From Depreciation Charge For Year Property Plant Equipment	1 199	1 041	1 171	1 273	1 541	1 730
Interest Payable Similar Charges Finance Costs			36
Issue Equity Instruments	1
Net Current Assets Liabilities	-3 475	-2 272	-4 540	5 840	4 092	740
Operating Profit Loss		8 355	16 295
Other Creditors		1 920	2 117	896	1 137	1 815
Profit Loss	2 414	6 767	13 170
Profit Loss On Ordinary Activities Before Tax		8 355	16 259
Property Plant Equipment Gross Cost	7 991	8 138	10 052	11 896	14 947	17 779
Taxation Including Deferred Taxation Balance Sheet Subtotal	566	1 121	1 262	1 370	1 657	1 867
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 588	3 089
Total Assets Less Current Liabilities	3 317	3 626	2 101	13 052	12 814	10 564
Turnover Revenue		31 856	41 335

Company staff

Martin G.

Role: Director

Appointed: 23 February 2017

Latest update: 13 February 2024

People with significant control

Martin G.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Janet D.

Notified on 15 August 2023

Ceased on 17 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-23
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Team Mgpt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

People with significant control

Martin G.

Janet D.

Accounts Documents

Company filings

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