Teamwork Communications Limited in Templecombe, BA8 0SN

Description

Data updated on: 01-11-2023

Registered at Oak Vale Cottage Blackmoor Lane, Templecombe BA8 0SN Teamwork Communications Limited is a Private Limited Company registered under the 03458103 Companies House Reg No. It was established on 1997-10-30. The company's Standard Industrial Classification Code is 62090 which means Other information technology service activities. Teamwork Communications Ltd reported its account information for the period that ended on 2022-10-31. The most recent annual confirmation statement was submitted on 2022-10-30.

Concerning this particular business, all of director's obligations have so far been fulfilled by Frazer C. who was appointed in 1997 in November. In order to find professional help with legal documentation, the business has been utilizing the skillset of Jacintha C. as a secretary for the last twenty seven years.

Frazer C. is the individual with significant control over this firm, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-14 830	-14 830	825	1 693	-7 073	128

Balance Sheet
Cash Bank On Hand							31 827	33 134	28 995	44 134	53 791	12 772
Current Assets			25 108	47 007	1 897	5 086	31 827					12 772	1
Debtors			4 320		483	5 086							1
Net Assets Liabilities						128	5 306	6 814	5 838	24 994	32 757	3 652	1
Other Debtors						295							1
Cash Bank In Hand			20 788	47 007	1 414
Tangible Fixed Assets	1	1	326	176
Net Assets Liabilities Including Pension Asset Liability	-14 830	-14 830	825

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-14 831	-14 831	824	1 692	-7 074	127
Shareholder Funds	-14 830	-14 830	825	1 693	-7 073	128

Other Financial Data
Version Production Software									2 021	2 022	2 023	2 024	2 023
Accrued Liabilities						247	872	872	872	872	872	500
Accumulated Depreciation Impairment Property Plant Equipment						2 005	2 005	2 005	2 005	2 005	2 005	2 005
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						4 958	26 521	26 320	23 157	19 140	21 034	9 120
Loans From Directors						4 711	20 206	22 206	19 542	13 159	17 725	8 546
Net Current Assets Liabilities	-14 831	-14 831	499	1 517	-7 073	128	5 306	6 814	5 838	24 994	32 757	3 652	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 005
Other Disposals Property Plant Equipment													2 005
Property Plant Equipment Gross Cost						2 005	2 005	2 005	2 005	2 005	2 005	2 005
Taxation Social Security Payable							5 343	3 242	2 743	5 109	2 437	74
Trade Creditors Trade Payables							100
Trade Debtors Trade Receivables						4 791
Creditors Due Within One Year	14 831	14 831	24 609	45 490	8 970	4 958
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 555	1 555	2 005	2 005	2 005
Tangible Fixed Assets Depreciation	1 554	1 554	1 679	1 829	2 005
Tangible Fixed Assets Depreciation Charged In Period			125	150	176
Total Assets Less Current Liabilities	-14 830	-14 830	825	1 693	-7 073	128
Advances Credits Directors		14 831	20 226	34 108	8 968	4 711
Advances Credits Made In Period Directors			5 395	13 882	25 140
Fixed Assets	1	1	326
Tangible Fixed Assets Additions			450
Amount Specific Advance Or Credit Directors	14 831	14 831	20 226

Company staff

Frazer C.

Role: Director

Appointed: 11 November 1997

Latest update: 17 January 2024

Jacintha C.

Role: Secretary

Appointed: 11 November 1997

Latest update: 17 January 2024

People with significant control

Frazer C.

Notified on 6 April 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 February 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 May 2014
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 December 2014
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 April 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Teamwork Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frazer C.

Jacintha C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Frazer C.

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,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Teamwork Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frazer C.

Jacintha C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Frazer C.

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, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015