Team Maintenance Uk Limited in Norley Road KINGSLEY

Team Maintenance Uk Limited KINGSLEY

Founded in 2016, Team Maintenance Uk, classified under reg no. 09939400 is an active company. Currently registered at Crown Garages WA6 6TR, Kingsley the company has been in the business for eight years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on December 30, 2022.

The company has 2 directors, namely Declan B., Samuel B.. Of them, Samuel B. has been with the company the longest, being appointed on 7 January 2016 and Declan B. has been with the company for the least time - from 1 November 2020. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Team Maintenance Uk Limited Address / Contact

Office Address	Crown Garages
Office Address2	Norley Road
Town	Kingsley
Post code	WA6 6TR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09939400
Date of Incorporation	Thu, 7th Jan 2016
Industry	Combined facilities support activities
End of financial Year	30th December
Company age	8 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Fri, 30th Dec 2022
Next confirmation statement due date	Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated	Fri, 6th Jan 2023

Company staff

Declan B.

Position: Director

Appointed: 01 November 2020

Samuel B.

Position: Director

Appointed: 07 January 2016

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Samuel B. The abovementioned PSC and has 75,01-100% shares.

Samuel B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-01-31	2018-01-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30

Balance Sheet
Cash Bank On Hand	14 434	2 059	12 168	12 517	4 593	20 770	3 669
Current Assets	163 259	119 205	190 064	149 391	191 880	195 264	211 709
Debtors	22 905	40 876	177 896	136 874	187 287	174 494	208 040
Net Assets Liabilities	-13 550	-14 575	-45 050	30 741	37 701	38 888	49 672
Other Debtors	8 860	6 942	4 901				3 222
Property Plant Equipment	16 855	27 219	22 194	53 764	57 997	54 723
Total Inventories	100 824	76 270

Other
Accumulated Depreciation Impairment Property Plant Equipment	4 070	2 792	16 733	28 794	38 036	51 345	6 658
Amounts Owed By Associates				94 690	108 977	63 548	136 720
Amounts Recoverable On Contracts		76 270	159 428	25 000	34 000	30 000	10 000
Average Number Employees During Period	13	9	7	9	13	13	18
Bank Borrowings Overdrafts					22 083	17 083	9 648
Creditors	193 664	9 567	7 721	22 353	37 384	25 435	190 724
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 269	4 944		26 355
Disposals Property Plant Equipment				2 600	8 800		46 155
Finance Lease Liabilities Present Value Total		9 567	7 721	22 353	7 188	7 035	26 231
Future Minimum Lease Payments Under Non-cancellable Operating Leases	26 288	9 246	20 013	13 210	18 085	17 653
Increase Decrease In Property Plant Equipment		13 960		32 195			33 288
Increase From Depreciation Charge For Year Property Plant Equipment	4 070	2 792	2 792	8 114	14 186	13 309	17 150
Net Current Assets Liabilities	-30 405	-32 227	-59 523	11 055	22 555	15 067	20 985
Other Creditors	41 368	18 590	47 064	23 008	24 288	82 243	82 449
Other Taxation Social Security Payable	38 978	39 993	42 667	81 871	64 923	28 926	24 581
Property Plant Equipment Gross Cost	20 925	37 854	38 927	82 558	96 033	106 068	112 173
Provisions For Liabilities Balance Sheet Subtotal				11 725	5 467	5 467	5 467
Total Additions Including From Business Combinations Property Plant Equipment	20 925	16 929	1 073	46 231	22 275	10 035	54 960
Total Assets Less Current Liabilities	-13 550	-5 008	-37 329	64 819	80 552	69 790	91 018
Trade Creditors Trade Payables	51 361	21 600	31 604	27 496	70 009	56 993	73 253
Trade Debtors Trade Receivables	14 045	33 982	13 567	17 184	44 310	80 946	58 098

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates January 6, 2024 filed on: 16th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates January 6, 2024 filed on: 16th, January 2024	confirmation statement	Free Download (3 pages)
CH01	On November 1, 2023 director's details were changed filed on: 16th, November 2023	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to December 30, 2022 filed on: 2nd, October 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates January 6, 2023 filed on: 19th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 30, 2021 filed on: 23rd, December 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates January 6, 2022 filed on: 10th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 30, 2020 filed on: 29th, October 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates January 6, 2021 filed on: 9th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 30, 2019 filed on: 23rd, December 2020	accounts	Free Download (10 pages)
AP01	On November 1, 2020 new director was appointed. filed on: 20th, November 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates January 6, 2020 filed on: 6th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 30, 2018 filed on: 23rd, December 2019	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened from December 31, 2018 to December 30, 2018 filed on: 30th, September 2019	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from January 30, 2019 to December 31, 2018 filed on: 7th, February 2019	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to January 30, 2018 filed on: 31st, January 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates January 6, 2019 filed on: 7th, January 2019	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened from January 31, 2018 to January 30, 2018 filed on: 31st, October 2018	accounts	Free Download (1 page)
AAMD	Amended total exemption full company accounts data drawn up to January 31, 2017 filed on: 26th, January 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates January 6, 2018 filed on: 11th, January 2018	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from Charter House 63 Main Street Frodsham Cheshire WA6 7DF United Kingdom to Crown Garages Norley Road Kingsley Cheshire WA6 6TR on December 6, 2017 filed on: 6th, December 2017	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 7th, November 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates January 6, 2017 filed on: 10th, January 2017	confirmation statement	Free Download (5 pages)
NEWINC	Certificate of incorporation filed on: 7th, January 2016	incorporation	Free Download (7 pages)
SH01	Capital declared on January 7, 2016: 1.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation

Team Maintenance Uk Limited KINGSLEY

Team Maintenance Uk Limited Address / Contact

Company Information / Profile

Company staff

Declan B.

Samuel B.

People with significant control

Annual reports financial information

Company filings

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