Founded in 2010, Team One Engineering, classified under reg no. 07346312 is an active company. Currently registered at 230 Shirley Road SO15 3HR, Southampton the company has been in the business for 14 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Michael B., appointed on 16 August 2010. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 230 Shirley Road |
| Town | Southampton |
| Post code | SO15 3HR |
| Country of origin | United Kingdom |
| Registration Number | 07346312 |
| Date of Incorporation | Mon, 16th Aug 2010 |
| Industry | Other engineering activities |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 16 August 2010
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Michael B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 242 667 | 187 679 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 31 981 | 149 939 | 7 458 | |||||
| Current Assets | 385 766 | 392 659 | 424 816 | 317 658 | 250 027 | 284 967 | 284 876 | 239 482 |
| Debtors | 196 082 | 360 678 | 274 877 | 310 200 | ||||
| Net Assets Liabilities | 187 679 | 141 911 | 108 741 | 108 827 | 108 017 | 107 926 | 107 532 | |
| Other Debtors | 167 002 | 60 221 | 271 771 | |||||
| Property Plant Equipment | 37 629 | 29 034 | ||||||
| Cash Bank In Hand | 189 684 | 31 981 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 242 667 | 187 679 | ||||||
| Tangible Fixed Assets | 45 573 | 37 629 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 242 666 | 187 678 | ||||||
| Shareholder Funds | 242 667 | 187 679 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 188 | 63 783 | ||||||
| Average Number Employees During Period | 7 | 7 | 1 | |||||
| Corporation Tax Payable | 24 331 | 10 235 | ||||||
| Creditors | 242 609 | 311 939 | 208 917 | 141 200 | 176 950 | 176 950 | 131 950 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 783 | |||||||
| Disposals Property Plant Equipment | 92 817 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 595 | |||||||
| Net Current Assets Liabilities | 197 094 | 150 050 | 112 877 | 108 741 | 108 827 | 108 017 | 107 926 | 107 532 |
| Other Creditors | 159 839 | 154 703 | 166 994 | |||||
| Other Taxation Social Security Payable | 41 370 | 60 255 | ||||||
| Property Plant Equipment Gross Cost | 92 817 | |||||||
| Total Assets Less Current Liabilities | 242 667 | 187 679 | 141 911 | 108 741 | 108 827 | 108 017 | 107 926 | 107 532 |
| Trade Creditors Trade Payables | 17 069 | 86 746 | 41 923 | |||||
| Trade Debtors Trade Receivables | 193 676 | 214 656 | 38 429 | |||||
| Advances Credits Directors | 9 828 | 47 076 | 16 735 | 60 000 | ||||
| Advances Credits Made In Period Directors | 37 248 | 30 341 | ||||||
| Creditors Due Within One Year | 188 672 | 242 609 | ||||||
| Fixed Assets | 45 573 | 37 629 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 20 272 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 85 041 | 92 817 | ||||||
| Tangible Fixed Assets Depreciation | 39 468 | 55 188 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 949 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 229 | |||||||
| Tangible Fixed Assets Disposals | 12 496 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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