Teamsport Racing Limited in Farnham, GU10 5EH

Description

Data updated on: 01-11-2023

Teamsport Racing has been in this business for fourteen years. Established under 07219455, this firm operates as a Private Limited Company. You may find the office of the company during office times at the following location: C1 Endeavour Place Coxbridge Business Park Alton Road, GU10 5EH Farnham. The firm now known as Teamsport Racing Limited, was earlier known under the name of Stevton (no.471). The change has occurred in 2010-06-30. This enterprise's SIC code is 93199 which means Other sports activities. Teamsport Racing Ltd released its account information for the period that ended on 2022-06-30. The company's latest annual confirmation statement was released on 2023-04-11.

The company owns one restaurant or cafe. Its FHRSID is 175882. It reports to Southwark and its last food inspection was carried out on March 11, 2020 in Block E Unit 04 Tower Bridge, London, SE16 4DG. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

As the data suggests, this specific business was built in 2010-04-11 and has so far been governed by nine directors, and out this collection of individuals three (Symon W., Dominic W. and Dominic G.) are still listed as current directors.

Previous company's names
Teamsport Racing Limited 2010-06-30
Stevton (no.471) Limited 2010-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 194 118	3 182 256	10 570 106	25 389 515
Current Assets	4 528 609	6 073 107	13 164 102	32 730 365	32 362 699
Debtors	4 557 159	4 557 159	4 557 159	4 557 159	4 557 159
Net Assets Liabilities	4 559 460	4 559 460	4 559 460	4 559 460	4 559 460
Other Debtors	437 949	884 031	269 670	187 409	3 127 951
Total Inventories	492 323	694 828	703 576	663 145	1 261 410

Other Financial Data
Other Non-audit Services Fees	10 150	10 500	11 000	16 000	23 550
Accumulated Amortisation Impairment Intangible Assets	2 005 644	2 483 305	2 758 566	3 023 566	3 298 665
Accumulated Depreciation Impairment Property Plant Equipment	58 822	67 217	58 811	76 762	106 507
Additions Other Than Through Business Combinations Intangible Assets		209 547	165 226	14 610	195 476
Additions Other Than Through Business Combinations Property Plant Equipment		7 700	21 715	68 604	4 136 844
Administration Support Average Number Employees	711	754	751	907	975
Administrative Expenses	19 570 002	17 391 703
Amortisation Expense Intangible Assets	456 582	477 661	365 203	408 276	417 014
Amounts Owed By Related Parties	4 557 159	4 557 159	4 557 159	4 557 159	4 557 159
Amounts Owed To Related Parties	75 102	56 469	4 130 374	6 634 774	6 442 995
Applicable Tax Rate	19	19	19	19	21
Average Number Employees During Period	803	843	852	1 012	1 094
Cost Sales	12 212 708	9 770 946
Creditors	9 809 070	12 376 836	-11 478 969	-8 269 135	-5 312 278
Current Tax For Period				513 991
Deferred Tax Asset Debtors	12 950
Deferred Tax Assets	12 950
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period		-6 372	-6 912	-1 171 521	66 425
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		17 754	-402 237		157 205
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-28 214	55 159	-135 937	1 965 941	873 362
Deferred Tax Liabilities		5 166	-33 594	27 355	27 355
Depreciation Expense Property Plant Equipment	3 485 142	4 082 393	4 132 432	5 030 764	4 655 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-7 552	-22 023	-253 686	-686 893
Disposals Property Plant Equipment		-10 267	-22 023	-253 686	-1 139 428
Financial Liabilities	9 809 070	12 376 836	11 478 969	7 993 081	5 036 224
Fixed Assets	22 586 987	22 137 547	20 284 735	18 880 677	23 340 019
Further Revenue Item Component Total Revenue				1 756 578
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 337 537	5 949 032	5 713 119	5 948 868	5 392 988
Gain Loss On Disposals Property Plant Equipment	20 983	43 662
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss					117 911
Government Grant Income			1 002 505	240 474	163 175
Gross Profit Loss	20 489 821	17 469 669	12 527 016	41 946 349	36 094 401
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment				688 528
Increase Decrease In Current Tax From Adjustment For Prior Periods		-59 000			28 929
Increase From Amortisation Charge For Year Intangible Assets		477 661	275 261	265 000	275 099
Increase From Depreciation Charge For Year Property Plant Equipment		15 947	13 617	17 951	31 307
Intangible Assets	2 750 702	2 273 041	1 997 780	1 732 780	1 457 681
Intangible Assets Gross Cost	4 756 346	4 756 346	4 756 346	4 756 346	4 756 346
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss	926 189	981 131	1 247 037	1 150 060	820 908
Interest Payable Similar Charges Finance Costs	926 189	981 131	1 247 037	1 150 060	820 908
Investments Fixed Assets	2 301	2 301	2 301	2 301	2 301
Investments In Subsidiaries	2 301	2 301	2 301	2 301	2 301
Minimum Operating Lease Payments Recognised As Expense	5 105 842	5 724 866	5 151 200	6 615 128	6 663 718
Net Current Assets Liabilities	-3 990 782	-4 035 932	-7 896 569	5 806 867	6 780 991
Number Shares Issued Fully Paid	10 684	10 684	10 684	10 684	10 684
Operating Profit Loss	919 819	-3 364 959	-4 716 442	16 330 308	8 736 538
Other Comprehensive Income Expense Net Tax	980 907	1 237 684
Other Creditors	513 496	778 329	1 829 292	3 310 547	3 571 197
Other Interest Receivable Similar Income Finance Income	1 055			43 647
Other Operating Income Format1			1 179 550	240 474
Other Payables Accrued Expenses	4 929 535	5 278 535	9 056 935	9 673 445	8 618 486
Other Remaining Operating Income			177 045
Other Revenue				123 065	2 885 909
Ownership Interest In Subsidiary Percent	100	100	100	100	100
Par Value Share		0	0	0	0
Pension Costs Defined Contribution Plan	120 363	153 166	158 645	215 317	230 890
Prepayments	1 382 571	1 299 629	1 598 497	3 137 088	3 737 905
Production Average Number Employees	92	89	101	105	119
Profit Loss	329 000	-4 442 889	-5 820 630	13 942 840	6 946 914
Profit Loss On Ordinary Activities Before Tax	-5 315	-4 346 090	-5 963 479	15 223 895	7 915 630
Property Plant Equipment Gross Cost	84 608	82 041	81 733	148 774	148 774
Provisions For Liabilities Balance Sheet Subtotal		-142 849		-767 064	-1 706 851
Raw Materials Consumables		694 828	703 576	663 145	1 261 410
Revenue From Commissions				123 065	363 105
Revenue From Rendering Services	32 702 529	27 240 615	19 076 602	58 690 453	53 759 898
Social Security Costs	649 136	678 847	731 718	1 201 463	1 268 880
Staff Costs Employee Benefits Expense	11 070 435	11 294 603	12 505 556	17 665 618	19 052 984
Taxation Social Security Payable	571 115	970 562	376 680	2 143 365	1 099 559
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised		540 384	1 156 897
Tax Decrease From Utilisation Tax Losses		540 384
Tax Decrease Increase From Effect Revenue Exempt From Taxation					-206 715
Tax Decrease Increase From Effect Tax Incentives					-127 665
Tax Expense Credit Applicable Tax Rate	-1 010	-825 757	-1 133 061	2 892 540	1 622 704
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-402 794	-63 897	-716	-1 430 349	-888 734
Tax Increase Decrease From Effect Capital Allowances Depreciation	225 378	206 675		244 378	315 911
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	175 976	393 047	243 180	281 204	42 792
Tax Increase Decrease From Other Short-term Timing Differences	-28 214
Tax Increase Decrease From Other Tax Effects Tax Reconciliation	2 450	-6 372		464 803	-42 136
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-28 214	96 799	-142 849	1 281 055	968 716
Total Assets Less Current Liabilities	18 596 205	18 101 615	12 388 166	24 687 544	30 121 010
Total Deferred Tax Expense Credit	-28 214	155 799	-142 849	767 064	939 787
Total Operating Lease Payments	5 105 842	5 724 866	5 151 200	6 615 128	6 563 705
Trade Creditors Trade Payables	2 306 623	2 992 718	5 631 944	4 591 141	5 770 216
Trade Debtors Trade Receivables	8 698	12 363	22 253	144 147	145 287
Turnover Revenue	32 702 529	27 240 615	19 076 602	60 570 096	57 008 912
Unpaid Contributions To Pension Schemes	64 520	32 426	35 446	56 235	59 349
Wages Salaries	10 300 936	10 462 590	11 615 193	16 248 838	17 553 214
Company Contributions To Money Purchase Plans Directors	10 000	10 000	1 315	10 000	10 000
Director Remuneration	168 581	140 937	142 730	339 657	318 397
Number Directors Accruing Benefits Under Money Purchase Scheme	2	3	3	3	3

The companies that control this firm include: Teamsport Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Farnham at Coxbridge Business Park, Alton Road, GU10 5EH, Surrey and was registered as a PSC under the registration number 07783683.

Teamsport Investments Limited

Address: C1 Endeavour Place Coxbridge Business Park, Alton Road, Farnham, Surrey, GU10 5EH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Uk

Place registered England And Wales

Registration number 07783683

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Teamsport Holdings Limited

Address: C1 Endeavour Place, Coxbridge Business Park Alton Road, Farnham, GU10 5EH, England

Legal authority Company Law

Legal form Limited Company

Country registered England

Place registered Uk

Registration number 08334291

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
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

Teamsport Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Symon W.

Dominic W.

Dominic G.

Margaret D.

Dominic G.

Paul W.

Geraldine W.

Keith S.

Kenneth W.

People with significant control

Teamsport Investments Limited

Teamsport Holdings Limited

Accounts Documents

Teamsport racing food hygiene ratings

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Food rating: 5

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