Founded in 2004, A Team Installations, classified under reg no. 05023300 is an active company. Currently registered at Prospect House, 5 May Lane GL11 4JH, Gloucestershire the company has been in the business for 20 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Andrew S., appointed on 22 January 2004. In addition, a secretary was appointed - Kathleen B., appointed on 1 January 2009. As of 28 April 2024, there was 1 ex secretary - Tracey S.. There were no ex directors.
Office Address | Prospect House, 5 May Lane |
Office Address2 | Dursley |
Town | Gloucestershire |
Post code | GL11 4JH |
Country of origin | United Kingdom |
Registration Number | 05023300 |
Date of Incorporation | Thu, 22nd Jan 2004 |
Industry | Glazing |
End of financial Year | 31st January |
Company age | 20 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Andrew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
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 | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 22 875 | 60 582 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 103 650 | 98 316 | 85 872 | 83 840 | 88 226 | ||||
Current Assets | 91 749 | 142 847 | 127 704 | 154 803 | 190 164 | 189 095 | 133 784 | 99 221 | 112 938 |
Debtors | 29 682 | 17 197 | 2 388 | 43 931 | 83 324 | 77 869 | |||
Net Assets Liabilities | 75 418 | 125 083 | 166 168 | 171 259 | 133 877 | 120 560 | 80 099 | ||
Other Debtors | 30 024 | 75 704 | 30 638 | ||||||
Property Plant Equipment | 18 756 | 28 253 | 37 071 | 30 791 | 15 426 | ||||
Total Inventories | 22 000 | 27 000 | 25 000 | 23 000 | 23 000 | ||||
Cash Bank In Hand | 40 067 | 103 650 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 875 | 60 582 | |||||||
Stocks Inventory | 22 000 | 22 000 | |||||||
Tangible Fixed Assets | 15 382 | 18 755 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 775 | 60 482 | |||||||
Shareholder Funds | 22 875 | 60 582 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 159 | 31 149 | 43 633 | 53 963 | 45 328 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 16 427 | 11 672 | 27 726 | 27 487 | 6 497 | ||||
Creditors | 101 021 | 80 539 | 64 791 | 53 787 | 33 262 | 32 100 | 31 436 | 68 044 | |
Fixed Assets | 15 382 | 18 755 | 15 426 | 31 503 | 47 249 | 29 679 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 416 | 12 484 | 10 330 | 5 240 | |||||
Net Current Assets Liabilities | 9 993 | 41 827 | 47 165 | 90 012 | 136 377 | 155 833 | 102 374 | 73 311 | 50 420 |
Other Creditors | 66 128 | 53 182 | 3 900 | 2 100 | 3 050 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 426 | 13 875 | |||||||
Other Disposals Property Plant Equipment | 17 704 | 24 000 | |||||||
Other Taxation Social Security Payable | 8 607 | 8 730 | 4 462 | 4 474 | 21 244 | ||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 690 | 5 526 | 5 526 | ||||||
Property Plant Equipment Gross Cost | 44 914 | 59 402 | 80 704 | 84 754 | 60 754 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 1 000 | 1 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 192 | 21 302 | 4 050 | ||||||
Total Assets Less Current Liabilities | 25 375 | 60 582 | 75 418 | 127 083 | 167 168 | 171 259 | 133 877 | 120 560 | 80 099 |
Trade Creditors Trade Payables | 9 859 | 6 955 | 28 703 | 19 726 | 2 471 | ||||
Trade Debtors Trade Receivables | 17 197 | 2 388 | 13 907 | 7 620 | 47 231 | ||||
Creditors Due Within One Year | 81 756 | 101 020 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 2 500 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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CH01 |
On 2024/01/22 director's details were changed filed on: 24th, January 2024 |
officers | Free Download (2 pages) |
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