Team Support & Training Limited in Chester, CH1 1QN

Description

Data updated on: 01-11-2023

Team Support & Training Limited 's been in the United Kingdom for at least fourteen years. Started with registration number 07284723 in 2010, the firm is based at St John's Chambers, Chester CH1 1QN. This enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022/06/30 is the last time the company accounts were reported.

The details that details this enterprise's members reveals a leadership of two directors: Roger S. and Sioned S. who became members of the Management Board on 2010-06-15.

Executives who control the firm include: Roger S. owns 1/2 or less of company shares. Sioned S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	702	269	833	1 293	1 401	-72

Balance Sheet
Cash Bank On Hand						52		126	5 534	10 181	1 786	1 700	448
Current Assets	29 470	8 694	15 330	12 787	18 461	19 620	21 747	21 088	13 931	15 477	6 159	11 846	7 033
Debtors	27 094	6 501	15 226	12 768	18 372	19 568	21 747	20 962	8 397	5 296	4 373	10 146	6 585
Net Assets Liabilities						-72	608	645	-5 101	1 232	-10 256
Other Debtors						8 936	21 747	20 962	8 007	1 317	2 609		588
Property Plant Equipment						3 334	2 458	2 156	2 403	2 938	2 589	2 108	3 409
Cash Bank In Hand	2 376	2 193	104	19	89	52
Net Assets Liabilities Including Pension Asset Liability	702	269	833	1 293	1 401	-72
Tangible Fixed Assets	4 767	5 868	4 981	3 736	2 855	3 334

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	700	267	831	1 291	1 399	-74
Shareholder Funds	702	269	833	1 293	1 401	-72

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 081	9 033	9 920	10 722	11 726	12 767	13 642	14 437
Additions Other Than Through Business Combinations Property Plant Equipment							76	585	1 049	1 539	691	395	2 096
Average Number Employees During Period						1	1	1	1	2	2	2	2
Bank Borrowings Overdrafts						5 369	10 858	8 259			684
Corporation Tax Payable						12 470	7 483	11 332	12 650	11 722		853	4 224
Corporation Tax Recoverable											2 609
Creditors						23 026	23 597	22 599	21 435	17 183	19 004	17 560	10 365
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							952	887	802	1 004	1 040	875	795
Net Current Assets Liabilities	-4 065	-5 599	-4 148	-2 443	-1 454	-3 406	-1 850	-1 511	-7 504	-1 706	-12 844	-5 714	-3 332
Other Creditors						1 597	1 170	1 513	2 575	1 211	17 670	12 436	1 156
Other Taxation Social Security Payable						3 217	3 696	169	6 074	3 360	1 252	2 549
Property Plant Equipment Gross Cost						11 415	11 491	12 076	13 125	14 664	15 355	15 750	17 846
Total Assets Less Current Liabilities	702	269	833	1 293	1 401	-72	608	645	-5 101	1 232	-10 256	-3 606	77
Trade Creditors Trade Payables						373	390	1 326	136	890	82	1 722	4 985
Trade Debtors Trade Receivables						10 632			390	3 979	1 764	10 146	5 997
Advances Credits Directors					18 121	8 936	21 747	20 963	7 954	1 318
Advances Credits Made In Period Directors						42 815	41 811	59 656	55 394	90 712
Advances Credits Repaid In Period Directors						52 000	29 000	60 440	68 403	97 348
Creditors Due Within One Year	33 535	14 293	19 478	15 230	19 915	23 026
Fixed Assets	4 767	5 868	4 981	3 736	2 855	3 334
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 626			70	1 590
Tangible Fixed Assets Cost Or Valuation	6 355	8 981	9 755	9 755	9 825	11 415
Tangible Fixed Assets Depreciation	1 588	3 113	4 774	6 019	6 970	8 081
Tangible Fixed Assets Depreciation Charged In Period		1 525		1 245	951	1 111
Amount Specific Advance Or Credit Directors	8 224	2 350			18 120	8 935

Company staff

Roger S.

Role: Director

Appointed: 15 June 2010

Latest update: 7 March 2024

Sioned S.

Role: Director

Appointed: 15 June 2010

Latest update: 7 March 2024

People with significant control

Roger S.

Notified on 16 June 2016

Nature of control:

1/2 or less of shares

Sioned S.

Notified on 16 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
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	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Team Support & Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger S.

Sioned S.

People with significant control

Roger S.

Sioned S.

Accounts Documents

Company filings

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