Teamwinter Accountancy Ltd. PORTSMOUTH


Founded in 2015, Teamwinter Accountancy, classified under reg no. 09847494 is an active company. Currently registered at The Old Vicarage PO6 1BE, Portsmouth the company has been in the business for six years. Its financial year was closed on Sun, 31st Oct and its latest financial statement was filed on 2019-10-31. Since 2018-01-02 Teamwinter Accountancy Ltd. is no longer carrying the name Leisure Solutions Services.

The company has one director. Paul W., appointed on 29 October 2015. There are currently no secretaries appointed. As of 16 April 2021, our data shows no information about any ex officers on these positions.

Teamwinter Accountancy Ltd. Address / Contact

Office Address The Old Vicarage
Office Address2 Portsdown Hill Road
Town Portsmouth
Post code PO6 1BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09847494
Date of Incorporation Thu, 29th Oct 2015
Industry Accounting and auditing activities
Industry Bookkeeping activities
End of financial Year 31st October
Company age 6 years old
Account next due date Sat, 31st Jul 2021 (106 days left)
Account last made up date Thu, 31st Oct 2019
Next confirmation statement due date Wed, 9th Dec 2020 (2020-12-09)
Last confirmation statement dated Mon, 28th Oct 2019

Company staff

Paul W.

Position: Director

Appointed: 29 October 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Xenia W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul W. This PSC owns 75,01-100% shares.

Xenia W.

Notified on 1 November 2017
Nature of control: 25-50% voting rights
25-50% shares

Paul W.

Notified on 28 October 2016
Nature of control: 75,01-100% shares

Company previous names

Leisure Solutions Services January 2, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-31
Net Worth-6 433   
Balance Sheet
Cash Bank On Hand  24 679568
Current Assets2477 93581 85957 944
Debtors  57 18038 918
Net Assets Liabilities-6 4336 10325 76138 836
Other Debtors   1 650
Property Plant Equipment   19 052
Total Inventories   18 458
Net Assets Liabilities Including Pension Asset Liability-6 433   
Reserves/Capital
Shareholder Funds-6 433   
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 548
Average Number Employees During Period  34
Bank Borrowings Overdrafts  4 48414 919
Creditors6 6801 83261 50448 696
Finance Lease Liabilities Present Value Total   46 837
Fixed Assets  18 227118 292
Increase From Depreciation Charge For Year Property Plant Equipment   1 548
Intangible Assets  18 22799 240
Intangible Assets Gross Cost  18 22799 240
Net Current Assets Liabilities-6 4336 10320 3559 248
Other Creditors  9 971 
Property Plant Equipment Gross Cost   20 600
Provisions For Liabilities Balance Sheet Subtotal  12 821 
Taxation Social Security Payable  22 82133 777
Total Additions Including From Business Combinations Intangible Assets   81 013
Total Additions Including From Business Combinations Property Plant Equipment   20 600
Total Assets Less Current Liabilities-6 4336 10338 582127 540
Trade Creditors Trade Payables  24 228 
Trade Debtors Trade Receivables  57 18037 268
Creditors Due Within One Year6 680   

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Persons with significant control Resolution
Registration of charge 098474940001, created on 2020-06-04
filed on: 24th, June 2020
Free Download (41 pages)

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