Verwood (tps) started in year 2009 as Private Limited Company with registration number 06911096. The Verwood (tps) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Verwood at 1 Edmondsham Road. Postal code: BH31 7PA. Since 2022-01-17 Verwood (tps) Limited is no longer carrying the name Team Property Services.
The company has 2 directors, namely William M., Phillip I.. Of them, Phillip I. has been with the company the longest, being appointed on 12 October 2009 and William M. has been with the company for the least time - from 1 November 2009. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 1 Edmondsham Road |
| Town | Verwood |
| Post code | BH31 7PA |
| Country of origin | United Kingdom |
| Registration Number | 06911096 |
| Date of Incorporation | Wed, 20th May 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 01 November 2009
Position: Director
Appointed: 12 October 2009
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Philip I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip I.
| Notified on | 26 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Team Property Services | January 17, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | -79 997 | 20 080 | 30 856 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 40 702 | 33 826 | 27 205 | ||||
| Cash Bank On Hand | 27 205 | 60 108 | 102 773 | 133 773 | 119 002 | ||
| Current Assets | 90 355 | 73 736 | 126 375 | 150 458 | 154 346 | 193 164 | 178 274 |
| Debtors | 49 653 | 39 910 | 99 170 | 90 350 | 51 573 | 59 391 | 59 272 |
| Intangible Fixed Assets | 104 | 877 | 570 | ||||
| Other Debtors | 8 785 | 1 725 | 4 378 | ||||
| Property Plant Equipment | 672 | 2 790 | 1 944 | 1 088 | 2 629 | ||
| Tangible Fixed Assets | 640 | 672 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 57 | 57 | 57 | ||||
| Profit Loss Account Reserve | -80 054 | 20 023 | 30 799 | ||||
| Shareholder Funds | -79 997 | 20 080 | 30 856 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 017 | 1 212 | 1 407 | 1 587 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 088 | 4 031 | 5 500 | 6 211 | 7 215 | ||
| Average Number Employees During Period | 5 | 6 | 7 | 6 | 8 | ||
| Creditors | 96 761 | 98 016 | 64 708 | 71 632 | 77 074 | ||
| Creditors Due Within One Year | 170 456 | 55 173 | 96 761 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 794 | ||||||
| Disposals Property Plant Equipment | 794 | ||||||
| Fixed Assets | 104 | 1 517 | 1 242 | 3 165 | 2 124 | 1 088 | 2 629 |
| Increase From Amortisation Charge For Year Intangible Assets | 195 | 180 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 943 | 1 505 | 1 004 | ||||
| Intangible Assets | 570 | 375 | 180 | ||||
| Intangible Assets Gross Cost | 1 587 | 1 587 | 1 587 | ||||
| Intangible Fixed Assets Additions | 975 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 508 | 710 | 1 017 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 202 | 307 | |||||
| Intangible Fixed Assets Cost Or Valuation | 612 | 1 587 | |||||
| Net Current Assets Liabilities | -80 101 | 18 563 | 29 614 | 52 442 | 89 638 | 121 532 | 101 200 |
| Number Shares Allotted | 40 000 | 57 400 | |||||
| Other Creditors | 6 328 | 6 499 | 6 798 | ||||
| Other Taxation Social Security Payable | 26 568 | 28 067 | 21 502 | ||||
| Par Value Share | 0 | 0 | |||||
| Property Plant Equipment Gross Cost | 3 760 | 6 821 | 7 444 | 7 299 | 9 844 | ||
| Share Capital Allotted Called Up Paid | 57 | 57 | 57 | ||||
| Tangible Fixed Assets Additions | 794 | 334 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 632 | 3 426 | 3 760 | ||||
| Tangible Fixed Assets Depreciation | 2 632 | 2 786 | 3 088 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 154 | 302 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 061 | 649 | 2 545 | ||||
| Total Assets Less Current Liabilities | -79 997 | 20 080 | 30 856 | 55 607 | 91 762 | 122 620 | 103 829 |
| Trade Creditors Trade Payables | 31 812 | 37 066 | 48 774 | ||||
| Trade Debtors Trade Receivables | 42 788 | 57 666 | 54 894 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-02-15 director's details were changed filed on: 15th, February 2024 |
officers | Free Download (2 pages) |
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