Team Partnership Limited HARROGATE


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.

Team Partnership Limited Address / Contact

Office Address 11 West Park
Town Harrogate
Post code HG1 1BL
Country of origin United Kingdom

Company Information / Profile

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

Company staff

John Q.

Position: Director

Appointed: 24 December 2018

John Q.

Position: Secretary

Appointed: 27 February 2018

Douglas S.

Position: Director

Appointed: 09 February 2016

Resigned: 24 December 2018

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-282021-02-282022-08-312023-08-31
Net Worth100      
Balance Sheet
Cash Bank On Hand 1 2613 6554 6779 7263 2411 336
Current Assets1002 44545 82878 113140 699107 20448 757
Debtors1001 18442 17373 436130 97394 50347 421
Net Assets Liabilities100-22 035-16 718-6 15320 182-24 47816 723
Other Debtors1001 18442 17373 436130 97394 50347 421
Property Plant Equipment 3 0412 2811 7112 1652 2911 719
Net Assets Liabilities Including Pension Asset Liability100      
Reserves/Capital
Shareholder Funds100      
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 0141 7742 3443 0654 4385 010
Average Number Employees During Period  11111
Bank Borrowings Overdrafts 423  7762 5003 908
Comprehensive Income Expense     -44 660-27 399
Creditors 2 37114 9496 0825 1676 3386 502
Depreciation Rate Used For Property Plant Equipment 252525252525
Fixed Assets 3 0412 2811 7112 1652 2911 719
Income Expense Recognised Directly In Equity      68 600
Increase From Depreciation Charge For Year Property Plant Equipment 1 0147605707211 373572
Issue Equity Instruments      68 600
Net Current Assets Liabilities1007430 87972 031135 532100 86642 255
Other Creditors 1 94814 1346 0822 1603 8382 172
Other Taxation Social Security Payable  815 2 231 422
Profit Loss     -44 660-27 399
Property Plant Equipment Gross Cost 4 0554 0554 0555 2306 7296 729
Provisions For Liabilities Balance Sheet Subtotal  -5 017  -9 460 
Total Additions Including From Business Combinations Property Plant Equipment    1 1751 499 
Total Assets Less Current Liabilities1003 11533 16073 742137 697103 15743 974
Advances Credits Directors    6 44220 00324 291
Advances Credits Made In Period Directors    6 44220 003 
Advances Credits Repaid In Period Directors     6 442 
Called Up Share Capital Not Paid Not Expressed As Current Asset100      
Number Shares Allotted100      
Par Value Share1      
Share Capital Allotted Called Up Paid100      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023
filed on: 21st, May 2024
Free Download (12 pages)

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