Team Work Gb Limited in Woodford Green, IG8 0DY

Description

Data updated on: 01-11-2023

Team Work Gb Limited could be found at Hunter House 109, Snakes Lane West in Woodford Green. The zip code is IG8 0DY. Team Work Gb has existed on the British market since it was set up on 2009-03-04. The Companies House Registration Number is 06836408. This company's SIC and NACE codes are 78109 which means Other activities of employment placement agencies. Team Work Gb Ltd filed its account information for the financial year up to 2020-08-31. The firm's latest confirmation statement was released on 2022-04-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 858	4 912	2 070		3 702	6 518

Balance Sheet
Cash Bank In Hand	112 147	81 258	170 522	121 351	142 558	116 542
Cash Bank On Hand						116 542	106 825	139 967	91 822	77 385
Current Assets	289 313	331 793	364 416	395 626	513 263	437 673	472 862	398 084	558 183	200 947
Debtors	177 166	250 535	193 894	274 275	370 705	321 131	366 037	258 117	466 361	123 562
Net Assets Liabilities Including Pension Asset Liability	5 858	4 912	2 070	972	3 702	6 518
Property Plant Equipment						492	394	315	252	202
Tangible Fixed Assets	1 388	12 682	10 040	7 135	615	492
Net Assets Liabilities									45 343	-115 709

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	5 658	4 712	1 870	772	3 502	6 318
Shareholder Funds	5 858	4 912	2 070		3 702	6 518

Other Financial Data
Accrued Liabilities						1 200	2 000
Accumulated Depreciation Impairment Property Plant Equipment						1 976	2 074	2 153	2 216	2 266
Administrative Expenses					168 249	159 656
Average Number Employees During Period							1	8	8	7
Corporation Tax Payable						805	14 976	5 283	19 515	-18 021
Cost Sales					2 790 272	1 499 668
Creditors						431 647	461 017	394 329	513 092	30 000
Creditors Due After One Year		339 563	372 386	4 916	2 767
Creditors Due Within One Year			372 384	396 873	507 409	431 647
Debtors Due Within One Year					370 705	321 131
Depreciation Tangible Fixed Assets Expense					209	123
Dividends Paid							51 550	30 000	40 000
Gain Loss On Sale Or Termination Operations					-1 311
Gross Profit Loss					197 807	162 980
Increase From Depreciation Charge For Year Property Plant Equipment							98	79	63	50
Net Current Assets Liabilities	4 470	331 793	364 416	-1 247	5 854	6 026	11 845	3 755	45 091	-85 911
Number Shares Allotted			200			200
Number Shares Issued Fully Paid							200	200	200	200
Obligations Under Finance Lease Hire Purchase Contracts After One Year					2 767
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					-1 451	-1 321
Operating Profit Loss					29 558	3 324
Other Creditors						125 744	298 338
Other Creditors Due Within One Year					443 396	133 381
Other Interest Receivable Similar Income					70	323
Other Taxation Social Security Payable						1 605	1 562	17 852	17 281	21 755
Par Value Share			1	1	1	1	1	1	1	1
Payments Received On Account									82 109
Profit Loss							57 271	21 831	81 273	-161 052
Profit Loss For Period					22 730	2 816
Profit Loss On Ordinary Activities Before Tax					28 317	3 647
Property Plant Equipment Gross Cost						2 468	2 468	2 468	2 468
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	2 468	15 463	15 463	10 883	2 468
Tangible Fixed Assets Depreciation	1 080	2 781	5 423	3 748	1 853	1 976
Tangible Fixed Assets Depreciation Charged In Period			2 642	2 103	209	123
Taxation Social Security Due Within One Year					4 859	14 233
Tax On Profit Or Loss On Ordinary Activities					5 587	831
Total Assets Less Current Liabilities	5 858	344 475	2 070	5 888	6 469	6 518	12 239	4 070	45 343	-85 709
Trade Creditors Trade Payables						285 354	131 921	283 481	236 681	205 343
Trade Creditors Within One Year					60 605	285 354
Trade Debtors Trade Receivables						321 131	366 037	258 117	466 361	123 562
Turnover Gross Operating Revenue					2 988 079	1 662 648
U K Current Corporation Tax					5 587	831
Bank Borrowings										30 000
Bank Borrowings Overdrafts										30 000
Bank Overdrafts										1 052
Director Remuneration Benefits Excluding Payments To Third Parties						10 640
Creditors Due Within One Year Total Current Liabilities	284 843	339 563
Fixed Assets	1 388	12 682	10 040
Tangible Fixed Assets Additions		12 995		8 415
Tangible Fixed Assets Depreciation Charge For Period		1 701
Capital Employed			2 070	972	3 702
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 778	2 104
Tangible Fixed Assets Disposals				12 995	8 415

Company staff

James R.

Role: Director

Appointed: 10 December 2009

Latest update: 9 April 2024

People with significant control

James R.

Notified on 23 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	15 April 2023
Confirmation statement last made up date	01 April 2022

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 May 2013
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 October 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Team Work Gb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Martin S.

Martin S.

People with significant control

James R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Team Work Gb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Martin S.

Martin S.

People with significant control

James R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016