Team Brit started in year 2014 as Private Limited Company with registration number 09268707. The Team Brit company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newbury at 1 St Leger Court. Postal code: RG14 1TW.
The company has one director. David P., appointed on 17 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 St Leger Court |
Town | Newbury |
Post code | RG14 1TW |
Country of origin | United Kingdom |
Registration Number | 09268707 |
Date of Incorporation | Fri, 17th Oct 2014 |
Industry | Other sports activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Kartforce from Newbury, England. This PSC is classified as "an uk charity" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Kartforce
1 St. Leger Court, Newbury, RG14 1TW, England
Legal authority | Charities Act 2011 |
Legal form | Uk Charity |
Country registered | Uk |
Place registered | Chairty Commision |
Registration number | Ew04093 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -14 656 | -56 269 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 292 | 5 352 | |||||||
Cash Bank On Hand | 5 352 | 14 156 | -6 343 | 215 | 5 077 | 49 241 | 9 681 | 1 873 | |
Current Assets | 2 292 | 8 231 | 28 189 | 4 102 | 48 409 | 76 180 | 109 762 | 93 937 | 88 139 |
Debtors | 2 879 | 14 033 | 10 445 | 48 194 | 71 103 | 60 521 | 84 256 | 86 266 | |
Net Assets Liabilities | -56 269 | -145 284 | -167 118 | -136 205 | -142 495 | -90 088 | -68 658 | -73 144 | |
Net Assets Liabilities Including Pension Asset Liability | -14 656 | -56 269 | |||||||
Other Debtors | 3 620 | 7 647 | 16 267 | 35 500 | |||||
Property Plant Equipment | 18 562 | 12 467 | 55 169 | 36 525 | 24 534 | 18 353 | 203 514 | 132 139 | |
Tangible Fixed Assets | 25 312 | 18 562 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -14 756 | -56 369 | |||||||
Shareholder Funds | -14 656 | -56 269 | |||||||
Other | |||||||||
Accrued Liabilities | 500 | 500 | 500 | 500 | 500 | 600 | 600 | 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 438 | 15 406 | 38 925 | 61 824 | 88 360 | 107 895 | 180 334 | 251 709 | |
Amounts Owed To Group Undertakings | 80 563 | 106 547 | 116 297 | 116 481 | 116 481 | 122 670 | 122 670 | ||
Bank Borrowings Overdrafts | 21 842 | 17 656 | 1 547 | 10 473 | 41 123 | 36 798 | |||
Corporation Tax Recoverable | 26 173 | 68 348 | 57 083 | 34 908 | 19 995 | ||||
Creditors | 80 563 | 106 547 | 116 297 | 116 481 | 166 481 | 166 559 | 192 299 | 36 798 | |
Creditors Due After One Year | 38 361 | 80 563 | |||||||
Creditors Due Within One Year | 3 899 | 2 499 | |||||||
Finance Lease Liabilities Present Value Total | 5 556 | 1 389 | 1 389 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 968 | 23 519 | 22 899 | 26 536 | 19 535 | 72 439 | 71 375 | ||
Net Current Assets Liabilities | -1 607 | 5 732 | -51 204 | -105 990 | -56 249 | -548 | 58 118 | -79 873 | -168 485 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 1 432 | 5 259 | 15 120 | ||||||
Other Remaining Borrowings | 100 000 | 100 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 656 | 429 | 1 973 | 2 755 | 3 438 | 19 667 | 5 759 | ||
Property Plant Equipment Gross Cost | 27 000 | 27 873 | 94 094 | 98 349 | 112 894 | 126 248 | 383 848 | ||
Recoverable Value-added Tax | 2 879 | 9 757 | 2 369 | 3 781 | 8 433 | 1 836 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 27 000 | ||||||||
Tangible Fixed Assets Depreciation | 1 688 | 8 438 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 688 | 6 750 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 873 | 66 221 | 4 255 | 14 545 | 13 354 | 257 600 | |||
Total Assets Less Current Liabilities | 23 705 | 24 294 | -38 737 | -50 821 | -19 724 | 23 986 | 76 471 | 123 641 | -36 346 |
Trade Creditors Trade Payables | -1 | -1 | 17 999 | 21 210 | 36 259 | ||||
Trade Debtors Trade Receivables | 21 248 | 23 176 | |||||||
Capital Employed | -14 656 | ||||||||
Tangible Fixed Assets Additions | 27 000 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AD01 |
New registered office address Units B2-B3 Rock Business Park Washington RH20 3GR. Change occurred on Monday 8th January 2024. Company's previous address: 1 st Leger Court Newbury RG14 1TW. filed on: 8th, January 2024 |
address | Free Download (1 page) |
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