Team One Group Limited in Southampton, SO15 3HR

Description

Data updated on: 01-11-2023

Team One Group Limited can be found at Southampton at 230 Shirley Road. Anyone can search for the firm using the area code - SO15 3HR. This enterprise has been operating on the British market for 7 years. The enterprise is registered under the number 10839439 and its last known status is active. This firm's SIC and NACE codes are 71129 meaning Other engineering activities. The company's most recent financial reports were submitted for the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-03-31.

The company has 1 director currently overseeing this particular business, specifically Michael B. who's been carrying out the director's responsibilities for 7 years.

Michael B. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	153 911	23 381	210 836	453 425	337 671
Current Assets	435 953	605 601	559 192	631 379	748 687
Debtors	280 067	580 170	346 106	175 504	407 866
Net Assets Liabilities	86 974	108 626	207 225	332 470	427 350
Other Debtors	25 000	136 863	10 831	29 000	89 500
Property Plant Equipment	6 700	23 843	51 939	108 531	128 341
Total Inventories	1 975	2 050	2 250	2 450	3 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 675	7 641	15 119	29 758	53 259
Additions Other Than Through Business Combinations Property Plant Equipment	8 375	23 109	35 574	77 331	81 740
Average Number Employees During Period	8	8	8	8	8
Bank Borrowings Overdrafts				7 497	10 066
Comprehensive Income Expense	86 973
Corporation Tax Payable	20 795	20 081	18 412	42 085	42 565
Creditors	355 679	520 818	403 906	364 937	418 077
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 479	1 122
Disposals Property Plant Equipment				6 100	38 429
Income Expense Recognised Directly In Equity	1
Increase From Depreciation Charge For Year Property Plant Equipment	1 675	5 966	7 478	16 118	24 623
Issue Equity Instruments	1
Net Current Assets Liabilities	80 274	84 783	155 286	266 442	330 610
Other Creditors	268 843	380 239	217 826	246 655	250 704
Other Taxation Social Security Payable	31 828	39 521	77 817	34 136	52 803
Profit Loss	86 973
Property Plant Equipment Gross Cost	8 375	31 484	67 058	138 289	181 600
Total Assets Less Current Liabilities	86 974	108 626	207 225	374 973	458 951
Trade Creditors Trade Payables	34 213	80 977	89 851	34 564	61 939
Trade Debtors Trade Receivables	255 067	443 307	335 275	146 504	318 366
Advances Credits Directors	50 000	54 000	54 000	56 000	58 000
Advances Credits Made In Period Directors	50 000	4 000		2 000

Company staff

Michael B.

Role: Director

Appointed: 28 June 2017

Latest update: 6 April 2024

People with significant control

Michael B.

Notified on 28 June 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-28
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Team One Group Limited

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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