Founded in 2015, Teame Electrical, classified under reg no. 09556773 is an active company. Currently registered at 106 Bishops Road SO19 2FE, Southampton the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Lee F., Paul A.. Of them, Lee F., Paul A. have been with the company the longest, being appointed on 23 April 2015. As of 6 May 2024, there was 1 ex director - Clive B.. There were no ex secretaries.
Office Address | 106 Bishops Road |
Office Address2 | Itchen |
Town | Southampton |
Post code | SO19 2FE |
Country of origin | United Kingdom |
Registration Number | 09556773 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 4 names. As we identified, there is Paul A. This PSC. The second entity in the persons with significant control register is Lee F. This PSC . Then there is Fulbanks Holdings Limited, who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Lee F.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Fulbanks Holdings Limited
11 Southampton Road, Park Gate, Southampton, SO31 6BX, England
Legal authority | Companies House Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | The Registrar Of Companies |
Registration number | 04547370 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clive B.
Notified on | 6 April 2016 |
Ceased on | 11 April 2022 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 1 183 | ||||||
Balance Sheet | |||||||
Current Assets | 60 484 | 130 397 | 85 238 | 155 721 | 34 711 | 64 185 | 72 358 |
Cash Bank In Hand | 15 703 | ||||||
Cash Bank On Hand | 15 703 | 18 609 | 7 717 | 30 | 96 | ||
Debtors | 44 781 | 111 788 | 77 521 | 155 491 | 34 511 | 58 890 | |
Net Assets Liabilities | 1 183 | 28 029 | 42 219 | 68 157 | -5 527 | -20 634 | |
Net Assets Liabilities Including Pension Asset Liability | 1 183 | ||||||
Other Debtors | 50 | 3 413 | 8 447 | 25 945 | 33 847 | 47 088 | |
Property Plant Equipment | 16 800 | 21 890 | 60 529 | 42 857 | 32 647 | 18 929 | |
Tangible Fixed Assets | 16 800 | ||||||
Total Inventories | 200 | 200 | 5 199 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 083 | ||||||
Shareholder Funds | 1 183 | ||||||
Other | |||||||
Description Principal Activities | 43 210 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | ||
Creditors | 72 741 | 120 099 | 8 511 | 5 751 | 2 724 | 46 067 | 32 185 |
Fixed Assets | 18 929 | 12 450 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 306 | 1 306 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 360 | 4 159 | 11 501 | 8 143 | 6 203 | 3 596 | 2 225 |
Total Assets | 133 836 | 86 114 | |||||
Total Liabilities | 133 836 | 86 114 | |||||
Amount Specific Advance Or Credit Directors | 21 045 | 2 517 | 6 341 | 23 609 | 31 960 | 42 354 | |
Amount Specific Advance Or Credit Made In Period Directors | 33 050 | 54 600 | 112 488 | 66 619 | 53 874 | 30 887 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 54 095 | 31 038 | 108 664 | 49 351 | 45 523 | 20 493 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 200 | 9 737 | 17 772 | 25 901 | 36 111 | 34 109 | |
Additional Provisions Increase From New Provisions Recognised | 799 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 7 342 | -3 358 | -1 940 | -2 607 | |||
Bank Borrowings Overdrafts | 13 949 | 8 822 | 46 067 | ||||
Creditors Due Within One Year | 72 741 | ||||||
Deferred Tax Liabilities | 3 360 | 4 159 | 11 501 | 8 143 | 6 203 | 3 596 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 740 | 5 368 | 7 785 | ||||
Disposals Property Plant Equipment | 8 880 | 11 000 | 15 720 | ||||
Dividends Paid | 37 000 | 61 798 | |||||
Finance Lease Liabilities Present Value Total | 8 511 | 5 751 | 2 724 | 2 724 | |||
Increase Decrease In Property Plant Equipment | 29 995 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 537 | 8 775 | 13 497 | 10 210 | 5 783 | ||
Net Current Assets Liabilities | -12 257 | 10 298 | 1 702 | 39 194 | -29 247 | 10 100 | |
Number Shares Allotted | 50 | ||||||
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | ||
Other Creditors | 24 734 | 6 147 | 6 894 | 1 651 | 10 560 | 5 174 | |
Other Taxation Social Security Payable | 16 977 | 39 152 | 22 986 | 32 973 | 22 644 | 15 255 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 63 846 | 75 988 | |||||
Property Plant Equipment Gross Cost | 21 000 | 31 627 | 78 301 | 68 758 | 68 758 | 53 038 | |
Provisions | 3 360 | 4 159 | 11 501 | 8 143 | 6 203 | 3 596 | |
Provisions For Liabilities Charges | 3 360 | ||||||
Share Capital Allotted Called Up Paid | 50 | ||||||
Tangible Fixed Assets Additions | 21 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 21 000 | ||||||
Tangible Fixed Assets Depreciation | 4 200 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 200 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 627 | 55 554 | 1 457 | ||||
Total Assets Less Current Liabilities | 4 543 | 32 188 | 62 231 | 82 051 | 3 400 | 29 029 | |
Trade Creditors Trade Payables | 31 030 | 74 800 | 51 162 | 65 194 | 18 906 | 14 683 | |
Trade Debtors Trade Receivables | 44 731 | 108 375 | 69 074 | 129 546 | 664 | 11 802 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 22nd April 2024 filed on: 22nd, April 2024 |
confirmation statement | Free Download (5 pages) |
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