Teamwide Accounting Limited in Woking, GU21 5EW

Description

Data updated on: 01-11-2023

Started with Reg No. 06337235 17 years ago, Teamwide Accounting Limited was set up as a Private Limited Company. The business present office address is 5 William Booth Place, Stanley Road Woking. This company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. 2022-06-30 is the last time when the company accounts were reported.

This company has one managing director at present overseeing this business, namely Walter H. who has been carrying out the director's duties since August 8, 2007. Furthermore, the managing director's tasks are often assisted with by a secretary - Simon H., who was selected by this specific business three years ago.

Walter H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	522	-230	-16	19

Balance Sheet
Cash Bank On Hand				3 314	785	445	301	152	53
Current Assets	14 580	4 767	12 037	3 314		479	314	284	53
Debtors	3 535	317	1 040			34	13	132
Net Assets Liabilities						-18 502	-27 407	-33 854	-36 012
Cash Bank In Hand	11 045	4 450	10 997	3 314
Property Plant Equipment				50
Tangible Fixed Assets			100	50

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	521	-231	-16	18
Shareholder Funds	522	-230	-16	19

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors				3 345	3 188	18 981	27 721	34 138	36 065
Number Shares Issued Fully Paid						1	1	1	1
Par Value Share		1	1	1			1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				50	100
Creditors Due Within One Year	14 058	4 997	12 153	3 345
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-50
Net Current Assets Liabilities	522	-230	-115	-31	-2 403
Number Shares Allotted		1	1	1
Other Creditors				94	3 395
Other Taxation Social Security Payable				3 251	-207
Property Plant Equipment Gross Cost				100
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			150
Tangible Fixed Assets Cost Or Valuation	724	724	100
Tangible Fixed Assets Depreciation	724	724	774	50
Tangible Fixed Assets Depreciation Charged In Period			50	50
Total Assets Less Current Liabilities	522	-230	-16	19	-2 403

Company staff

Simon H.

Role: Secretary

Appointed: 11 October 2021

Latest update: 27 March 2024

Role: Corporate Nominee Secretary

Appointed: 08 August 2007

Resigned: 31 August 2007

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 27 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 08 August 2007

Resigned: 31 August 2007

Address: Bristol, BS8 2XN

Latest update: 27 March 2024

People with significant control

Walter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 February 2015
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 October 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Teamwide Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Walter H.

Penny H.

Paula C.

Steven H.

Simon B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Walter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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