Teamwork Projects Limited in Eastleigh, SO50 6DA

Description

Data updated on: 01-11-2023

This particular firm is based in Eastleigh under the following Company Registration No.: 08331723. This firm was established in 2012. The headquarters of the company is located at 6 Stoke Park Road Bishopstoke. The postal code is SO50 6DA. The enterprise's principal business activity number is 41202 which means Construction of domestic buildings. The company's latest accounts cover the period up to 2022/12/31 and the most current annual confirmation statement was released on 2022/12/14.

We have a team of two directors overseeing this firm at present, specifically Giles P. and Julie P. who have been performing the directors obligations since 2012-12-14.

Giles P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 717	7 031	2 356

Balance Sheet
Cash Bank In Hand	8 043	8 597	3 769
Cash Bank On Hand			3 769	2 270	3 337	3 602	1 859	1 414	1 320	5 004
Current Assets	8 231	12 189	4 991	10 557	8 376	10 867	8 767	11 339	3 391	12 895
Debtors	188	3 592	1 222	8 287	5 039	7 265	6 908	9 925	2 071	7 891
Net Assets Liabilities			2 356	6 407	4 282	4 734	3 988	8 323	624	8 949
Net Assets Liabilities Including Pension Asset Liability	1 717	7 031	2 356
Other Debtors			953	8 287	4 039	6 004	5 783	9 925	1 931	7 891
Property Plant Equipment			410	117	187	8 981	5 925	2 962	697	349
Tangible Fixed Assets	320	348	410

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 617	6 931	2 256
Shareholder Funds	1 717	7 031	2 356

Other Financial Data
Amount Specific Advance Or Credit Directors		3 404	725	7 914	3 655	5 244	5 204	9 364	1 333	7 032
Amount Specific Advance Or Credit Made In Period Directors			12 971	18 750	14 052	19 040	16 810	9 601	12 304	17 511
Amount Specific Advance Or Credit Repaid In Period Directors			15 650	11 561	18 311	17 451	16 850	5 441	20 335	11 812
Accumulated Depreciation Impairment Property Plant Equipment			573	866	873	3 502	6 558	9 521	12 479	12 827
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts						7 074	1 662	2 616
Creditors			2 963	4 243	4 246	7 074	1 662	5 415	3 332	4 295
Creditors Due Within One Year	6 770	5 436	2 963
Disposals Decrease In Depreciation Impairment Property Plant Equipment					203	427			353
Disposals Property Plant Equipment					203	427			353
Increase From Depreciation Charge For Year Property Plant Equipment				293	210	3 056	3 056	2 963	3 311	348
Net Current Assets Liabilities	1 461	6 753	2 028	6 314	4 130	4 533	851	5 924	59	8 600
Number Shares Allotted	100	100	100
Other Creditors			361	359	667	-2	78		90
Other Taxation Social Security Payable			2 602	3 884	3 579	2 669	4 169	2 799	3 242	4 295
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			983	983	1 060	12 483	12 483	12 483	13 176
Provisions For Liabilities Balance Sheet Subtotal			82	24	35	1 706	1 126	563	132
Provisions For Liabilities Charges	64	70	82
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	427	203	353
Tangible Fixed Assets Cost Or Valuation	427	630	983
Tangible Fixed Assets Depreciation	107	282	573
Tangible Fixed Assets Depreciation Charged In Period	107	175	291
Total Additions Including From Business Combinations Property Plant Equipment					280	11 850			1 046
Total Assets Less Current Liabilities	1 781	7 101	2 438	6 431	4 317	13 514	6 776	8 886	756	8 949
Trade Debtors Trade Receivables			269		1 000	1 261	1 125		140
Advances Credits Directors		3 404	725
Advances Credits Made In Period Directors		21 260
Advances Credits Repaid In Period Directors		17 856

Company staff

Giles P.

Role: Director

Appointed: 14 December 2012

Latest update: 29 February 2024

Julie P.

Role: Director

Appointed: 14 December 2012

Latest update: 29 February 2024

People with significant control

Giles P.

Notified on 14 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	14 December 2012
Date Approval Accounts	12 May 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Teamwork Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles P.

Julie P.

People with significant control

Giles P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Teamwork Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles P.

Julie P.

People with significant control

Giles P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013