Team Prime Consulting Limited in Dartford, DA1 2AU

Description

Data updated on: 01-11-2023

Team Prime Consulting Limited with Companies House Reg No. 07527489 has been operating on the market for 13 years. The Private Limited Company can be found at 3 Enterprise House, 8 Essex Road in Dartford and its postal code is DA1 2AU. The firm's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent annual accounts describe the period up to 28th February 2023 and the latest annual confirmation statement was released on 1st September 2023.

The company's trademark is "Team Prime". They submitted a trademark application on 2015-12-04 and it was registered after three months. The trademark remains valid until 2025-12-04.

Currently, there’s only one director in the company: Thayer P. (since 2011/02/14). Since 2011 Rupert P., had been responsible for a variety of tasks within this specific firm up until the resignation on 2018/08/31.

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

Trade marks

Trademark UK00003139229

Trademark UK00003139229

Trademark image:	-
Trademark name:	Team Prime
Status:	Registered
Filing date:	2015-12-04
Date of entry in register:	2016-03-04
Renewal date:	2025-12-04
Owner name:	Team Prime Consulting Ltd
Owner address:	Sadler Davies & Co Llp, Enterprise House, 8 Essex Road, DARTFORD, United Kingdom, DA1 2AU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	24 869	2 837	106 926	225 965	211 245

Balance Sheet
Cash Bank In Hand	39 915	29 077	147 586	134 076	121 677
Cash Bank On Hand					121 677	71 281	93 713	129 952	81 698	147 208	112 485	108 208
Current Assets	42 315	31 781	157 186	293 953	229 592	190 925	222 436	133 972	93 412	160 056	205 261	191 352
Debtors	2 400	2 704	9 600	56 877	8 100	6 529	6 205	4 020	11 714	12 848	12 776	3 144
Intangible Fixed Assets					340
Net Assets Liabilities					208 697	169 670	206 289	109 457	84 684	128 820	171 495	165 601
Net Assets Liabilities Including Pension Asset Liability			106 926	225 965	211 245
Other Debtors						5 000	5 000
Property Plant Equipment					8 393	6 715	6 319	5 399	4 290	3 432	2 746	2 522
Tangible Fixed Assets	621	1 449	8 041	9 584	8 393

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 867	2 835	106 924	225 963	211 243
Shareholder Funds	24 869	2 837	106 926	225 965	211 245

Other Financial Data
Amount Specific Advance Or Credit Directors							4 370	1	500
Amount Specific Advance Or Credit Made In Period Directors								49 867	41 369
Amount Specific Advance Or Credit Repaid In Period Directors								54 236	40 870
Accumulated Amortisation Impairment Intangible Assets						17	34	51	68	85	102	119
Accumulated Depreciation Impairment Property Plant Equipment					7 010	8 688	10 267	11 410	8 920	9 778	10 464	11 095
Additional Provisions Increase From New Provisions Recognised						-336		-180
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-137		-211	-163	-130	-43
Average Number Employees During Period					6	4	1	1	1	1	1	1
Creditors					28 586	24 927	17 749	29 177	12 475	34 271	36 228	28 015
Creditors Due Within One Year	18 067	28 313	58 301	75 655	28 586
Current Asset Investments				103 000	99 815	113 115	122 518				80 000	80 000
Deferred Tax Liabilities					1 679	1 343	1 206	1 031	815	652	522	479
Disposals Decrease In Depreciation Impairment Property Plant Equipment								205	3 562
Disposals Property Plant Equipment								419	5 440
Dividends Paid						51 117	11 541	49 867	41 369	32 693	48 915	60 000
Fixed Assets				9 584	8 733	7 038	6 625	5 688	4 562	3 687	2 984	2 743
Increase From Amortisation Charge For Year Intangible Assets						17	17	17	17	17	17	17
Increase From Depreciation Charge For Year Property Plant Equipment						1 678	1 579	1 348	1 072	858	686	631
Intangible Assets					340	323	306	289	272	255	238	221
Intangible Assets Gross Cost					340	340	340	340	340	340	340
Intangible Fixed Assets Additions					340
Intangible Fixed Assets Cost Or Valuation					340
Net Current Assets Liabilities	24 248	3 468	98 885	218 298	201 006	165 998	204 687	104 795	80 937	125 785	169 033	163 337
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					8 017	14 516	6 609	3 001	3 513	5 974	3 027	13 135
Other Taxation Social Security Payable					18 657	10 376	11 140	26 176	8 962	28 297	33 201	14 880
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						14 750	48 160	72 611	16 596	76 829	91 590	54 106
Property Plant Equipment Gross Cost					15 403	15 403	16 586	16 809	13 210	13 210	13 210	13 617
Provisions					1 042	3 366	5 023	1 026	815	652	522	479
Provisions For Liabilities Balance Sheet Subtotal					1 042	3 366	5 023	1 026	815	652	522	479
Provisions For Liabilities Charges				1 917	1 679
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 311	8 602	3 521	1 420
Tangible Fixed Assets Cost Or Valuation	829	2 140	10 742	14 263	15 403
Tangible Fixed Assets Depreciation	208	691	2 701	4 679	7 010
Tangible Fixed Assets Depreciation Charged In Period		483	2 010	1 978	2 432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					101
Tangible Fixed Assets Disposals					280
Total Additions Including From Business Combinations Property Plant Equipment							1 183	642	1 841			407
Total Assets Less Current Liabilities	24 869	2 837	106 926	227 882	209 739	173 036	211 312	110 483	85 499	129 472	172 017	166 080
Total Increase Decrease In Equity								1
Trade Creditors Trade Payables					1 912	35
Trade Debtors Trade Receivables					8 100	1 529	1 205	4 020	11 714	12 848	12 776	3 144

Company staff

Thayer P.

Role: Director

Appointed: 14 February 2011

Latest update: 11 March 2024

People with significant control

Thayer P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rupert P.

Notified on 6 April 2016

Ceased on 31 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 September 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 April 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 March 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 March 2013

Team Prime Consulting Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003139229

Financial data based on annual reports

Company staff

Thayer P.

Rupert P.

People with significant control

Thayer P.

Rupert P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

City / Town:

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Team Prime Consulting Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003139229

Financial data based on annual reports

Company staff

Thayer P.

Rupert P.

People with significant control

Thayer P.

Rupert P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014