Founded in 2016, Team Partnership, classified under reg no. 09995138 is an active company. Currently registered at 11 West Park HG1 1BL, Harrogate the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - John Q., appointed on 24 December 2018. In addition, a secretary was appointed - John Q., appointed on 27 February 2018. As of 15 June 2024, there was 1 ex director - Douglas S.. There were no ex secretaries.
| Office Address | 11 West Park |
| Town | Harrogate |
| Post code | HG1 1BL |
| Country of origin | United Kingdom |
| Registration Number | 09995138 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (15 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 24 December 2018
Position: Secretary
Appointed: 27 February 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is John Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Douglas S. This PSC owns 75,01-100% shares.
John Q.
| Notified on | 28 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Douglas S.
| Notified on | 8 February 2017 |
| Ceased on | 24 December 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-08-31 | 2023-08-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 261 | 3 655 | 4 677 | 9 726 | 3 241 | 1 336 | |
| Current Assets | 100 | 2 445 | 45 828 | 78 113 | 140 699 | 107 204 | 48 757 |
| Debtors | 100 | 1 184 | 42 173 | 73 436 | 130 973 | 94 503 | 47 421 |
| Net Assets Liabilities | 100 | -22 035 | -16 718 | -6 153 | 20 182 | -24 478 | 16 723 |
| Other Debtors | 100 | 1 184 | 42 173 | 73 436 | 130 973 | 94 503 | 47 421 |
| Property Plant Equipment | 3 041 | 2 281 | 1 711 | 2 165 | 2 291 | 1 719 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 014 | 1 774 | 2 344 | 3 065 | 4 438 | 5 010 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 423 | 776 | 2 500 | 3 908 | |||
| Comprehensive Income Expense | -44 660 | -27 399 | |||||
| Creditors | 2 371 | 14 949 | 6 082 | 5 167 | 6 338 | 6 502 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 3 041 | 2 281 | 1 711 | 2 165 | 2 291 | 1 719 | |
| Income Expense Recognised Directly In Equity | 68 600 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 014 | 760 | 570 | 721 | 1 373 | 572 | |
| Issue Equity Instruments | 68 600 | ||||||
| Net Current Assets Liabilities | 100 | 74 | 30 879 | 72 031 | 135 532 | 100 866 | 42 255 |
| Other Creditors | 1 948 | 14 134 | 6 082 | 2 160 | 3 838 | 2 172 | |
| Other Taxation Social Security Payable | 815 | 2 231 | 422 | ||||
| Profit Loss | -44 660 | -27 399 | |||||
| Property Plant Equipment Gross Cost | 4 055 | 4 055 | 4 055 | 5 230 | 6 729 | 6 729 | |
| Provisions For Liabilities Balance Sheet Subtotal | -5 017 | -9 460 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 175 | 1 499 | |||||
| Total Assets Less Current Liabilities | 100 | 3 115 | 33 160 | 73 742 | 137 697 | 103 157 | 43 974 |
| Advances Credits Directors | 6 442 | 20 003 | 24 291 | ||||
| Advances Credits Made In Period Directors | 6 442 | 20 003 | |||||
| Advances Credits Repaid In Period Directors | 6 442 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 21st, May 2024 |
accounts | Free Download (12 pages) |
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