Team One Fabrication Ltd. in Southampton, SO15 3HR

Description

Data updated on: 03-05-2023

This particular business was situated in Southampton under the ID 09877888. The firm was established in 2015. The main office of this firm was located at 230 Shirley Road . The post code for this address is SO15 3HR. This company was formally closed in 2023, meaning it had been in business for 8 years.

The limited company was managed by a single managing director: Michael B., who was formally appointed on 2015-11-18.

Michael B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	16 650	53 576
Current Assets	241 542	217 678	279 764	291 240	171 161
Debtors	222 412	161 827
Net Assets Liabilities	29 679	59 896	152 208	123 668	113 910
Other Debtors	4 745	17 937
Property Plant Equipment	31 116	31 813
Total Inventories	2 480	2 275

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 778	15 731
Additions Other Than Through Business Combinations Property Plant Equipment		8 650
Amounts Owed To Other Related Parties Other Than Directors	179 079	93 490
Average Number Employees During Period	8	8	1
Comprehensive Income Expense	29 678	30 217
Corporation Tax Payable		7 380
Creditors	242 979	189 595	160 056	167 572	57 251
Depreciation Rate Used For Property Plant Equipment		20
Income Expense Recognised Directly In Equity	1
Increase From Depreciation Charge For Year Property Plant Equipment		7 953
Issue Equity Instruments	1
Net Current Assets Liabilities	-1 437	28 083	119 708	123 668	113 910
Other Creditors	2 565	22 696
Other Taxation Social Security Payable	37 818	30 534
Profit Loss	29 678	30 217
Property Plant Equipment Gross Cost	38 894	47 544
Total Assets Less Current Liabilities	29 679	59 896	152 208	123 668	113 910
Trade Creditors Trade Payables	23 517	35 495
Trade Debtors Trade Receivables	217 667	143 890
Advances Credits Directors	105	12 675
Advances Credits Made In Period Directors	105
Fixed Assets		31 813	32 500

Company staff

Michael B.

Role: Director

Appointed: 18 November 2015

Latest update: 17 December 2023

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	14 October 2022
Confirmation statement last made up date	30 September 2021

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Team One Fabrication Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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