Teamwinter Accountancy Ltd. WATERLOOVILLE


Founded in 2015, Teamwinter Accountancy, classified under reg no. 09847494 is a active - proposal to strike off company. Currently registered at Unit 3 The Parkwood Centre PO7 7HT, Waterlooville the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2020-10-31. Since 2018-01-02 Teamwinter Accountancy Ltd. is no longer carrying the name Leisure Solutions Services.

Teamwinter Accountancy Ltd. Address / Contact

Office Address Unit 3 The Parkwood Centre
Office Address2 Aston Road
Town Waterlooville
Post code PO7 7HT
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 9 years old
Account next due date Sun, 31st Jul 2022 (607 days after)
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Fri, 11th Nov 2022 (2022-11-11)
Last confirmation statement dated Thu, 28th Oct 2021

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 4337 93520 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 Address Capital Confirmation statement Gazette Incorporation Mortgage Persons with significant control Resolution
First Gazette notice for compulsory strike-off
filed on: 4th, October 2022
Free Download (1 page)

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