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Team Am Limited UXBRIDGE INDUSTRIAL ESTATE

Team Am started in year 1995 as Private Limited Company with registration number 03046147. The Team Am company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Uxbridge Industrial Estate at Unit 17 Sarum Complex. Postal code: UB8 2RZ.

There is a single director in the company at the moment - Aubrey T., appointed on 13 April 1995. In addition, a secretary was appointed - Anita D., appointed on 1 January 1998. As of 19 April 2024, there was 1 ex secretary - Iris L.. There were no ex directors.

This company operates within the UB8 2RZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1142158 . It is located at Unit 8, Manor Farm, Reading with a total of 2 cars.

Team Am Limited Address / Contact

Office Address Unit 17 Sarum Complex
Office Address2 Salisbury Road
Town Uxbridge Industrial Estate
Post code UB8 2RZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03046147
Date of Incorporation Thu, 13th Apr 1995
Industry Freight transport by road
End of financial Year 29th April
Company age 29 years old
Account next due date Wed, 29th Jan 2025 (285 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Anita D.

Position: Secretary

Appointed: 01 January 1998

Aubrey T.

Position: Director

Appointed: 13 April 1995

Paramount Company Searches Limited

Position: Corporate Nominee Secretary

Appointed: 13 April 1995

Resigned: 13 April 1995

Paramount Properties (uk) Limited

Position: Corporate Nominee Director

Appointed: 13 April 1995

Resigned: 13 April 1995

Iris L.

Position: Secretary

Appointed: 13 April 1995

Resigned: 31 December 1997

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Aubrey T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Aubrey T.

Notified on 1 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth618 960825 431866 433917 009980 371983 117       
Balance Sheet
Cash Bank On Hand     205 69551 771104 245138 459685 173278 801432 266209 679
Current Assets1 334 5361 431 7151 468 4501 600 4211 759 1961 618 4171 476 4441 452 3861 603 9841 704 9761 369 0131 219 193825 169
Debtors1 175 6341 184 7371 383 9851 481 7141 587 0391 412 7221 424 6731 328 1411 445 525999 8031 070 212729 527558 090
Net Assets Liabilities     1 094 5151 070 2511 110 0771 118 5551 083 3191 052 352913 857792 826
Other Debtors     30 75430 754192 156176 332211 976181 57282 15772 831
Property Plant Equipment     338 375466 217449 649445 551386 146394 809399 054453 593
Total Inventories       20 00020 00020 00020 00057 40057 400
Cash Bank In Hand158 902246 97884 465118 707172 157205 695       
Net Assets Liabilities Including Pension Asset Liability  866 433917 009980 371983 117       
Tangible Fixed Assets181 822165 830172 904191 803210 802198 377       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve618 959825 430866 432917 008980 370983 116       
Shareholder Funds618 960825 431866 433917 009980 371983 117       
Other
Version Production Software           2 0232 023
Accrued Liabilities      3 5003 8003 8003 8003 8004 5005 550
Accumulated Depreciation Impairment Property Plant Equipment     181 321253 066282 955348 472409 073459 677481 607400 516
Additions Other Than Through Business Combinations Property Plant Equipment       41 32061 4201 19659 26726 175180 600
Amounts Owed By Group Undertakings Participating Interests          33 027  
Average Number Employees During Period     1313131413141414
Bank Borrowings          50 00035 00025 276
Bank Borrowings Overdrafts           10 00010 000
Creditors     37 809115 42470 61831 91131 712588 825626 262347 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -28 000     
Disposals Property Plant Equipment       -28 000     
Dividend Per Share Interim      5 00018 50017 40020 00010 000  
Finance Lease Liabilities Present Value Total     9 20986 82470 61840 89439 01733 89228 37846 818
Increase From Depreciation Charge For Year Property Plant Equipment      71 74557 88965 51860 60150 60421 93064 623
Net Current Assets Liabilities437 138659 601693 529750 727793 403793 949719 458759 647783 710757 485780 188592 931477 868
Nominal Value Allotted Share Capital          111
Number Shares Allotted 11111     11
Number Shares Issued Fully Paid      11111  
Other Creditors     2 70119 010137 7182 688   10 509
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment            145 714
Other Disposals Property Plant Equipment            207 152
Other Inventories       20 00020 00020 00020 000  
Par Value Share 11111 111111
Prepayments      15 43812 35912 71912 71812 719  
Prepayments Accrued Income          12 718  
Property Plant Equipment Gross Cost     519 696719 283732 603794 023795 219854 486880 661854 109
Provisions For Liabilities Balance Sheet Subtotal      28 60028 60078 79528 60028 600  
Recoverable Value-added Tax          43 8334 1072 628
Taxation Including Deferred Taxation Balance Sheet Subtotal          28 60028 60028 600
Taxation Social Security Payable     28 60028 60028 20523 63638 7398 13219 19910 898
Total Assets Less Current Liabilities618 960825 431866 433942 5301 004 2051 132 3241 185 6751 209 2951 229 2611 143 6311 174 997991 985931 461
Total Borrowings      86 82470 61831 91131 71294 045  
Trade Creditors Trade Payables     791 836685 730479 935749 256865 935543 001564 185263 526
Trade Debtors Trade Receivables     1 261 1741 266 7141 123 6261 256 474775 109875 921643 263482 631
Advances Credits Directors26 092119 618118 129104 07899 363101 097    70 58348 87639 551
Advances Credits Made In Period Directors26 09293 526         4 2937 076
Advances Credits Repaid In Period Directors  1 48914 0514 715      26 00016 401
Amount Specific Advance Or Credit Directors    99 363101 09787 01587 105-87 105-82 58370 58348 87639 551
Amount Specific Advance Or Credit Made In Period Directors     1 734     4 2937 076
Amount Specific Advance Or Credit Repaid In Period Directors      14 082  4 52212 00026 00016 401
Company Contributions To Money Purchase Plans Directors      2093 726     
Director Remuneration      24 08724 087     
Creditors Due After One Year   25 52123 8349 209       
Creditors Due Within One Year897 398772 114774 921849 694965 793824 468       
Debtors Due After One Year-6 523-30 754-30 754-30 754-30 754-30 754       
Dividends Paid      5 000      
Increase Decrease In Property Plant Equipment      172 746      
Other Taxation Social Security Payable     15 8847 453      
Profit Loss      -19 264      
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Additions 92029 95740 50047 38711 366       
Tangible Fixed Assets Cost Or Valuation280 687281 607278 479318 979365 332376 698       
Tangible Fixed Assets Depreciation98 865115 777105 575127 176154 530178 321       
Tangible Fixed Assets Depreciation Charged In Period 16 9128 92421 60128 02423 791       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  19 126 670        
Tangible Fixed Assets Disposals  33 085 1 034        
Total Additions Including From Business Combinations Property Plant Equipment      199 587      

Transport Operator Data

Unit 8
Address Manor Farm , Manor Farm Road , Shurlock Row
City Reading
Post code RG10 0PY
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-04-30
filed on: 31st, October 2023 		Free Download (8 pages)

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