Techteam Limited in Ombersley, WR9 0EW

Description

Data updated on: 01-11-2023

Techteam came into being in 2012 as a company enlisted under no 08112863, located at WR9 0EW Ombersley at The Old Rectory. This company has been in business for 12 years and its last known status is active. Despite the fact, that currently it is referred to as Techteam Limited, it previously was known under a different name. This company was known as Techteam It until 29th July 2013, then it got changed to Techteam (UK). The final transformation occurred on 27th February 2019. This firm's classified under the NACE and SIC code 62090 meaning Other information technology service activities. 2022-06-30 is the last time the company accounts were reported.

Current directors chosen by this company are as follow: John T. assigned this position almost one year ago, Robert S. assigned this position in 2024 and Steven H. assigned this position in 2024.

Previous company's names
Techteam Limited 2019-02-27
Techteam (UK) Limited 2013-07-29
Techteam It Limited 2012-06-20

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	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	19 007	-1 176	8 146	32 736

Balance Sheet
Cash Bank On Hand				1 789	5 663	13 989	108 631	210 407	123 971
Current Assets	89 523	60 684	72 124	139 054	126 625	115 974	217 918	343 087	452 106
Debtors	60 161	38 030	65 473	139 054	113 412	59 101	61 016	104 561	323 701
Net Assets Liabilities				32 736	27 710	285	53 441	75 265	97 792
Property Plant Equipment				10 646	92 311	72 445	69 778	43 212	133 825
Total Inventories				12 370	7 550	42 884	48 271	28 119	4 434
Cash Bank In Hand	29 362	22 654	6 651
Intangible Fixed Assets				28 000
Net Assets Liabilities Including Pension Asset Liability	19 007	-1 176	8 146	32 736
Tangible Fixed Assets		6 300	14 195	10 646

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	19 006	-1 276	8 046	32 636
Shareholder Funds	19 007	-1 176	8 146	32 736

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 000	14 000	21 000	28 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment				7 188	45 884	89 491	146 483	55 600	115 767
Average Number Employees During Period					10	12	11	13	16
Creditors				145 468	19 851	32 231	22 533	15 473	70 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 284	4 772		111 695
Disposals Property Plant Equipment					22 930	18 911		120 041
Fixed Assets		6 300	14 195	38 646	113 311	86 445	78 861	47 845	138 458
Increase From Amortisation Charge For Year Intangible Assets					7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment					42 980	48 379	56 992	20 812	60 167
Intangible Assets				28 000	21 000	14 000	7 000
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000	35 000
Investments Fixed Assets							2 083	4 633	4 633
Net Current Assets Liabilities	19 007	-7 476	-6 049	-4 625	-65 750	-40 164	10 371	51 147	30 196
Property Plant Equipment Gross Cost				17 834	138 195	161 936	216 261	98 812	249 592
Provisions For Liabilities Balance Sheet Subtotal				1 285		13 765	13 258	8 254	582
Total Additions Including From Business Combinations Property Plant Equipment					143 291	42 652	54 325	2 592	150 780
Total Assets Less Current Liabilities	19 007	-1 176	8 146	34 021	47 561	46 281	89 232	98 992	168 654
Creditors Due Within One Year	70 516	68 160	100 679	143 679
Intangible Fixed Assets Additions				35 000
Intangible Fixed Assets Aggregate Amortisation Impairment				7 000
Intangible Fixed Assets Amortisation Charged In Period				7 000
Intangible Fixed Assets Cost Or Valuation				35 000
Number Shares Allotted	1	10
Par Value Share	1	1
Provisions For Liabilities Charges				1 285
Share Capital Allotted Called Up Paid	1	10
Tangible Fixed Assets Additions		8 400	9 434
Tangible Fixed Assets Cost Or Valuation		8 400	17 834	17 834
Tangible Fixed Assets Depreciation		2 100	3 639	7 188
Tangible Fixed Assets Depreciation Charged In Period		2 100	1 539	3 549