Verwood (tps) Limited in Verwood, BH31 7PA

Description

Data updated on: 01-11-2023

Verwood (tps) has been offering its services for 15 years. Started under no. 06911096, it is listed as a Private Limited Company. You can contact the headquarters of the firm during its opening times at the following address: 1 Edmondsham Road, BH31 7PA Verwood. The firm present name is Verwood (tps) Limited. The enterprise's previous associates may remember it also as Team Property Services, which was in use until 2022-01-17. The enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2023-06-30 and the most current confirmation statement was released on 2023-05-20.

According to the data we have, this company was created in 2009 and has been managed by eight directors, and out this collection of individuals two (William M. and Phillip I.) are still active.

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

Previous company's names
Verwood (tps) Limited 2022-01-17
Team Property Services Limited 2009-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	-79 997	20 080	30 856

Balance Sheet
Cash Bank In Hand	40 702	33 826	27 205
Cash Bank On Hand			27 205	60 108	102 773	133 773	119 002
Current Assets	90 355	73 736	126 375	150 458	154 346	193 164	178 274
Debtors	49 653	39 910	99 170	90 350	51 573	59 391	59 272
Intangible Fixed Assets	104	877	570
Other Debtors					8 785	1 725	4 378
Property Plant Equipment			672	2 790	1 944	1 088	2 629
Tangible Fixed Assets		640	672

Capital & Reserves
Called Up Share Capital	57	57	57
Profit Loss Account Reserve	-80 054	20 023	30 799
Shareholder Funds	-79 997	20 080	30 856

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 017	1 212	1 407	1 587
Accumulated Depreciation Impairment Property Plant Equipment			3 088	4 031	5 500	6 211	7 215
Average Number Employees During Period			5	6	7	6	8
Creditors			96 761	98 016	64 708	71 632	77 074
Creditors Due Within One Year	170 456	55 173	96 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment						794
Disposals Property Plant Equipment						794
Fixed Assets	104	1 517	1 242	3 165	2 124	1 088	2 629
Increase From Amortisation Charge For Year Intangible Assets				195		180
Increase From Depreciation Charge For Year Property Plant Equipment				943		1 505	1 004
Intangible Assets			570	375	180
Intangible Assets Gross Cost			1 587		1 587	1 587
Intangible Fixed Assets Additions		975
Intangible Fixed Assets Aggregate Amortisation Impairment	508	710	1 017
Intangible Fixed Assets Amortisation Charged In Period		202	307
Intangible Fixed Assets Cost Or Valuation	612	1 587
Net Current Assets Liabilities	-80 101	18 563	29 614	52 442	89 638	121 532	101 200
Number Shares Allotted		40 000	57 400
Other Creditors					6 328	6 499	6 798
Other Taxation Social Security Payable					26 568	28 067	21 502
Par Value Share		0	0
Property Plant Equipment Gross Cost			3 760	6 821	7 444	7 299	9 844
Share Capital Allotted Called Up Paid	57	57	57
Tangible Fixed Assets Additions		794	334
Tangible Fixed Assets Cost Or Valuation	2 632	3 426	3 760
Tangible Fixed Assets Depreciation	2 632	2 786	3 088
Tangible Fixed Assets Depreciation Charged In Period		154	302
Total Additions Including From Business Combinations Property Plant Equipment				3 061		649	2 545
Total Assets Less Current Liabilities	-79 997	20 080	30 856	55 607	91 762	122 620	103 829
Trade Creditors Trade Payables					31 812	37 066	48 774
Trade Debtors Trade Receivables					42 788	57 666	54 894

Company staff

William M.

Role: Director

Appointed: 01 November 2009

Latest update: 3 December 2023

Philip I.

Notified on 26 May 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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Verwood (tps) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Phillip I.

Martin S.

Helen D.

Mark M.

Peter B.

Neil P.

Samuel L.

Ian F.

Alison G.

7side Secretarial Limited

People with significant control

Philip I.

Accounts Documents

Company filings

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