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Teamworks Karting Limited BIRMINGHAM

Teamworks Karting started in year 1999 as Private Limited Company with registration number 03822178. The Teamworks Karting company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Birmingham at 202 Fazeley Street. Postal code: B5 5SE.

Currently there are 3 directors in the the company, namely John H., Michael B. and Simone S.. In addition one secretary - Michael B. - is with the firm. As of 25 April 2024, there were 3 ex directors - Jackie N., Sean B. and others listed below. There were no ex secretaries.

Teamworks Karting Limited Address / Contact

Office Address 202 Fazeley Street
Office Address2 Digbeth
Town Birmingham
Post code B5 5SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03822178
Date of Incorporation Mon, 9th Aug 1999
Industry Other amusement and recreation activities n.e.c.
End of financial Year 28th February
Company age 25 years old
Account next due date Thu, 30th Nov 2023 (147 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

John H.

Position: Director

Appointed: 20 October 2010

Michael B.

Position: Secretary

Appointed: 09 August 1999

Michael B.

Position: Director

Appointed: 09 August 1999

Simone S.

Position: Director

Appointed: 09 August 1999

Jackie N.

Position: Director

Appointed: 01 August 2002

Resigned: 14 April 2004

Sean B.

Position: Director

Appointed: 30 June 2001

Resigned: 02 April 2003

Paul D.

Position: Director

Appointed: 21 August 2000

Resigned: 20 October 2010

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Teamworks Karting Holdings Ltd from Birmingham, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Teamworks Karting Holdings Ltd

202 Fazeley Street, Birmingham, B5 5SE, England

Legal authority Companies Act
Legal form Limited Company
Country registered Uk
Place registered Companies House
Registration number 8660809
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand247 727134 44683 830152 120417 114745 006883 842
Current Assets400 061304 602338 233363 720594 1391 348 0511 188 731
Debtors68 972108 183195 216155 274115 535523 343201 859
Net Assets Liabilities-401 253-275 039-325 447-386 955422 2871 298 1241 306 884
Other Debtors24 25017 39867 82420 95477 66121 96535 166
Property Plant Equipment647 097645 469718 159697 942732 190781 832789 693
Total Inventories66 36261 97359 18756 32661 48979 702 
Other
Accumulated Amortisation Impairment Intangible Assets  8 50015 700109 68726 88632 172
Accumulated Depreciation Impairment Property Plant Equipment1 241 0541 381 2701 515 5891 659 6341 781 1481 929 8492 089 601
Additions Other Than Through Business Combinations Property Plant Equipment 138 588207 009123 828172 865208 933167 613
Amounts Owed By Related Parties 1 487   488 172156 800
Amounts Owed To Group Undertakings677 298677 298682 080689 24319 14431 18053 729
Average Number Employees During Period    121515
Bank Borrowings Overdrafts261 976268 854232 232194 275405 240282 029116 667
Bank Overdrafts    762  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  38 44975 93760 75048 601 
Corporation Tax Recoverable19 400      
Creditors287 811318 402354 624252 503424 431282 029116 667
Deferred Tax Asset Debtors17 00075 922103 040119 93636 057  
Dividends Paid On Shares  138 500131 300   
Fixed Assets647 137717 519856 729829 322769 573792 006794 581
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss    677 25810-241 251
Increase From Amortisation Charge For Year Intangible Assets  8 5007 2007 2005 2865 286
Increase From Depreciation Charge For Year Property Plant Equipment 140 216134 321144 045138 616159 293159 752
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets    86 787  
Intangible Assets 72 000138 500131 30037 31310 1144 828
Intangible Assets Gross Cost 72 000147 000 60 21337 000 
Investments Fixed Assets40507080706060
Net Current Assets Liabilities-760 579-674 156-827 552-963 77477 145908 627752 358
Number Shares Issued Fully Paid  10 700 00010 700 00010 700 000  
Other Creditors25 83549 548122 39258 22819 191112 673103 185
Other Disposals Decrease In Amortisation Impairment Intangible Assets     1 300 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    17 10310 592 
Other Disposals Intangible Assets     23 213 
Other Disposals Property Plant Equipment    17 10310 592 
Other Taxation Social Security Payable142 22794 82769 142102 56878 26695 854155 716
Par Value Share  000  
Property Plant Equipment Gross Cost1 888 1512 026 7392 233 7482 357 5762 513 3382 711 6812 879 294
Provisions For Liabilities Balance Sheet Subtotal     120 480123 388
Taxation Including Deferred Taxation Balance Sheet Subtotal     120 480123 388
Total Assets Less Current Liabilities-113 44243 36329 177-134 452846 7181 700 6331 546 939
Trade Creditors Trade Payables42 18237 432138 75986 260209 656109 19473 743
Trade Debtors Trade Receivables25 32213 37624 35214 3841 81713 2069 893

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 28th, November 2023 		Free Download (13 pages)

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