16 Plus Team Limited BROMLEY


16 Plus Team started in year 2005 as Private Limited Company with registration number 05330052. The 16 Plus Team company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bromley at Artemis House. Postal code: BR1 4PH.

At present there are 2 directors in the the firm, namely Stephen L. and Lee M.. In addition one secretary - Stephen L. - is with the company. As of 20 April 2024, there were 3 ex directors - Stephen L., Christelle M. and others listed below. There were no ex secretaries.

16 Plus Team Limited Address / Contact

Office Address Artemis House
Office Address2 453a Bromley Road
Town Bromley
Post code BR1 4PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05330052
Date of Incorporation Wed, 12th Jan 2005
Industry Other residential care activities n.e.c.
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated Sat, 7th Jan 2023

Company staff

Stephen L.

Position: Director

Appointed: 01 June 2012

Lee M.

Position: Director

Appointed: 01 June 2012

Stephen L.

Position: Secretary

Appointed: 01 May 2005

Stephen L.

Position: Director

Appointed: 20 March 2011

Resigned: 20 March 2011

Christelle M.

Position: Director

Appointed: 14 March 2011

Resigned: 01 June 2012

Lee M.

Position: Director

Appointed: 01 May 2005

Resigned: 14 March 2011

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 12 January 2005

Resigned: 12 January 2005

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 12 January 2005

Resigned: 12 January 2005

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Steven L. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Lee M. This PSC owns 25-50% shares.

Steven L.

Notified on 12 January 2017
Nature of control: 25-50% shares

Lee M.

Notified on 12 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-31
Balance Sheet
Cash Bank On Hand443 432326 965
Current Assets756 264754 634
Debtors312 832427 669
Net Assets Liabilities339 059281 006
Other Debtors114 991163 874
Property Plant Equipment10 19732 603
Other
Accumulated Depreciation Impairment Property Plant Equipment57 64849 299
Administrative Expenses358 194371 095
Average Number Employees During Period3840
Bank Borrowings Overdrafts15 41772 500
Cost Sales673 740762 349
Creditors140 882287 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment 15 994
Disposals Property Plant Equipment 15 995
Fixed Assets10 19732 603
Gross Profit Loss444 929405 000
Increase From Depreciation Charge For Year Property Plant Equipment 7 645
Net Current Assets Liabilities615 382467 514
Operating Profit Loss86 73533 905
Other Creditors13 46817 057
Profit Loss On Ordinary Activities After Tax68 92027 147
Profit Loss On Ordinary Activities Before Tax86 73533 905
Property Plant Equipment Gross Cost67 84581 902
Provisions For Liabilities Balance Sheet Subtotal1 9376 195
Taxation Social Security Payable101 040112 478
Tax Tax Credit On Profit Or Loss On Ordinary Activities17 8156 758
Total Additions Including From Business Combinations Property Plant Equipment 30 052
Total Assets Less Current Liabilities625 579500 117
Trade Creditors Trade Payables10 95785 085
Trade Debtors Trade Receivables197 841263 795
Turnover Revenue1 118 6691 167 349

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 18th, December 2023
Free Download (8 pages)

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