Team One Group Limited is a private limited company located at 230 Shirley Road, Southampton SO15 3HR. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 1 director.
Director Michael B., appointed on 28 June 2017.
The company is officially categorised as "other engineering activities" (SIC code: 71129).
The latest confirmation statement was sent on 2023-03-31 and the due date for the next filing is 2024-04-14. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 230 Shirley Road |
| Town | Southampton |
| Post code | SO15 3HR |
| Country of origin | United Kingdom |
| Registration Number | 10839439 |
| Date of Incorporation | Wed, 28th Jun 2017 |
| Industry | Other engineering activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 28 June 2017
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Michael B. The abovementioned PSC has 75,01-100% voting rights.
Michael B.
| Notified on | 28 June 2017 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 153 911 | 23 381 | 210 836 | 453 425 | 337 671 |
| Current Assets | 435 953 | 605 601 | 559 192 | 631 379 | 748 687 |
| Debtors | 280 067 | 580 170 | 346 106 | 175 504 | 407 866 |
| Net Assets Liabilities | 86 974 | 108 626 | 207 225 | 332 470 | 427 350 |
| Other Debtors | 25 000 | 136 863 | 10 831 | 29 000 | 89 500 |
| Property Plant Equipment | 6 700 | 23 843 | 51 939 | 108 531 | 128 341 |
| Total Inventories | 1 975 | 2 050 | 2 250 | 2 450 | 3 150 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 675 | 7 641 | 15 119 | 29 758 | 53 259 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 375 | 23 109 | 35 574 | 77 331 | 81 740 |
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 |
| Bank Borrowings Overdrafts | 7 497 | 10 066 | |||
| Comprehensive Income Expense | 86 973 | ||||
| Corporation Tax Payable | 20 795 | 20 081 | 18 412 | 42 085 | 42 565 |
| Creditors | 355 679 | 520 818 | 403 906 | 364 937 | 418 077 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 479 | 1 122 | |||
| Disposals Property Plant Equipment | 6 100 | 38 429 | |||
| Income Expense Recognised Directly In Equity | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 675 | 5 966 | 7 478 | 16 118 | 24 623 |
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 80 274 | 84 783 | 155 286 | 266 442 | 330 610 |
| Other Creditors | 268 843 | 380 239 | 217 826 | 246 655 | 250 704 |
| Other Taxation Social Security Payable | 31 828 | 39 521 | 77 817 | 34 136 | 52 803 |
| Profit Loss | 86 973 | ||||
| Property Plant Equipment Gross Cost | 8 375 | 31 484 | 67 058 | 138 289 | 181 600 |
| Total Assets Less Current Liabilities | 86 974 | 108 626 | 207 225 | 374 973 | 458 951 |
| Trade Creditors Trade Payables | 34 213 | 80 977 | 89 851 | 34 564 | 61 939 |
| Trade Debtors Trade Receivables | 255 067 | 443 307 | 335 275 | 146 504 | 318 366 |
| Advances Credits Directors | 50 000 | 54 000 | 54 000 | 56 000 | 58 000 |
| Advances Credits Made In Period Directors | 50 000 | 4 000 | 2 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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