The Teaching Team Ltd in Linwood Lane LEICESTER

The Teaching Team Ltd LEICESTER

The Teaching Team started in year 2007 as Private Limited Company with registration number 06257049. The The Teaching Team company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Leicester at Unit 12 Linwood Workshops. Postal code: LE2 6QJ.

The firm has one director. Rachel G., appointed on 1 December 2008. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Simon M., who left the firm on 1 December 2008. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

The Teaching Team Ltd Address / Contact

Office Address	Unit 12 Linwood Workshops
Office Address2	Linwood Lane
Town	Leicester
Post code	LE2 6QJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06257049
Date of Incorporation	Wed, 23rd May 2007
Industry	General secondary education
End of financial Year	31st August
Company age	17 years old
Account next due date	Fri, 31st May 2024 (37 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated	Tue, 9th May 2023

Company staff

Rachel G.

Position: Director

Appointed: 01 December 2008

Matthew G.

Position: Secretary

Appointed: 01 December 2008

Resigned: 11 November 2019

Daniel R.

Position: Secretary

Appointed: 23 May 2007

Resigned: 01 December 2008

Simon M.

Position: Director

Appointed: 23 May 2007

Resigned: 01 December 2008

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we found, there is Carnero Holdings Limited from Leicester, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Rachel G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Carnero Holdings Limited

Granville Hall Granville Road, Leicester, Leicestershire, LE1 7RU, United Kingdom

Legal authority	Uk
Legal form	Limited Company
Country registered	England And Wales
Place registered	Companies House
Registration number	11722137
Notified on	28 January 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Rachel G.

Notified on	6 April 2016
Ceased on	28 January 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	561 406	775 042	924 366

Balance Sheet
Cash Bank In Hand	472 322	32 785	192 847
Cash Bank On Hand			192 847	287 248	121 439	141 087	212 171	114 213	275 769	422 105
Current Assets	631 558	893 212	1 009 950	1 079 964	1 029 654	314 511	360 324	368 361	470 695	643 273
Debtors	159 236	860 427	817 103	792 716	908 215	173 424	148 153	254 148	194 926	221 168
Net Assets Liabilities			924 366	998 087	947 406	54 964	55 822	54 869	55 147	55 939
Net Assets Liabilities Including Pension Asset Liability	561 406	775 042	924 366
Other Debtors			749 478	745 630	769 867	1 452	1 042	649	549	705
Property Plant Equipment			20 273	18 054	14 557	7 862	6 695	5 446	5 612
Tangible Fixed Assets	25 156	21 187	20 273

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	561 306	774 942	924 266
Shareholder Funds	561 406	775 042	924 366

Other
Amount Specific Advance Or Credit Directors			10 711	3 149	68 093	52 160	113 802	84 418	82 779	51 114
Amount Specific Advance Or Credit Made In Period Directors				13 382	196 162	40 175	155 942	147 116	79 157	69 440
Amount Specific Advance Or Credit Repaid In Period Directors				5 820	124 920	56 108	94 300	176 500	80 796	101 105
Accrued Liabilities Deferred Income			11 978	15 223	12 456	14 018	13 864	14 262	16 646	20 039
Accumulated Depreciation Impairment Property Plant Equipment			22 741	26 294	30 140	28 655	30 221	31 470	32 693	20 356
Amounts Owed To Group Undertakings						194 853	245 355	250 943	335 260	468 358
Average Number Employees During Period			3	4	4	2	1	1	1	1
Corporation Tax Payable			56 954	55 325	62 996	41 185	34 518	39 931	56 486	79 818
Corporation Tax Recoverable					22 130	22 130	16 951	16 951	16 951	16 951
Creditors			102 119	98 057	95 354	266 861	310 729	318 587	420 675	591 370
Creditors Due Within One Year	92 540	137 016	102 119
Deferred Tax Liabilities			3 738	1 874	1 451	548	468	351	485	479
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 930
Disposals Property Plant Equipment						8 180
Increase From Depreciation Charge For Year Property Plant Equipment				3 553	3 846	2 445	1 566	1 249	1 223	459
Net Current Assets Liabilities	539 018	756 196	907 831	981 907	934 300	47 650	49 595	49 774	50 020	51 903
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				2 999	2 999	2 999
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			4 056	8 798	5 471	6 055	5 636	4 704	8 829	10 311
Property Plant Equipment Gross Cost			43 014	44 348	44 697	36 517	36 916	36 916	38 305
Provisions			3 738	1 874	1 451	548	468	351	485	479
Provisions For Liabilities Balance Sheet Subtotal			3 738	1 874	1 451	548	468	351	485	479
Provisions For Liabilities Charges	2 768	2 341	3 738
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 597	8 180
Tangible Fixed Assets Cost Or Valuation	42 488	44 085	43 014
Tangible Fixed Assets Depreciation	17 332	22 898	22 741
Tangible Fixed Assets Depreciation Charged In Period		5 566	4 324
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 481
Tangible Fixed Assets Disposals			9 251
Total Additions Including From Business Combinations Property Plant Equipment				1 334	349		399		1 389
Total Assets Less Current Liabilities	564 174	777 383	928 104	999 961	948 857	55 512	56 290	55 220	55 632	56 418
Trade Creditors Trade Payables			306	449	102	469	58	792	337	1 817
Trade Debtors Trade Receivables			63 569	38 288	42 654	91 627	10 722	147 426	85 818	142 087
Additional Provisions Increase From New Provisions Recognised								-117
Advances Credits Directors	45 732	31 954
Advances Credits Made In Period Directors	78 826
Advances Credits Repaid In Period Directors	66 517

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2023 filed on: 22nd, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2023 filed on: 22nd, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st August 2022 filed on: 17th, May 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 9th May 2023 filed on: 11th, May 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 9th May 2022 filed on: 9th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2021 filed on: 18th, February 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 9th May 2021 filed on: 14th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2020 filed on: 29th, January 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 9th May 2020 filed on: 12th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2019 filed on: 19th, November 2019	accounts	Free Download (11 pages)
TM02	Secretary's appointment terminated on 11th November 2019 filed on: 12th, November 2019	officers	Free Download (1 page)
MR05	All of the property or undertaking has been released from charge 2 filed on: 11th, June 2019	mortgage	Free Download (2 pages)
PSC07	Cessation of a person with significant control 28th January 2019 filed on: 23rd, May 2019	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with no updates 9th May 2019 filed on: 23rd, May 2019	confirmation statement	Free Download (3 pages)
PSC02	Notification of a person with significant control 28th January 2019 filed on: 23rd, May 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st August 2018 filed on: 15th, May 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 9th May 2018 filed on: 11th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2017 filed on: 10th, November 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 23rd May 2017 filed on: 9th, June 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2016 filed on: 17th, May 2017	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 23rd May 2016 filed on: 22nd, June 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2015 filed on: 2nd, February 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 23rd May 2015 filed on: 5th, June 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 5th June 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st August 2014 filed on: 31st, December 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 23rd May 2014 filed on: 4th, June 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 4th June 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st August 2013 filed on: 25th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 23rd May 2013 filed on: 27th, June 2013	annual return	Free Download (4 pages)
AD02	Register inspection address changed from C/O Wh Audit Limited the White House Station Road Hagley Stourbridge West Midlands DY9 0NU United Kingdom at an unknown date filed on: 26th, June 2013	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st August 2012 filed on: 31st, May 2013	accounts	Free Download (8 pages)
AAMD	Amended accounts made up to 31st August 2011 filed on: 3rd, October 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 23rd May 2012 filed on: 7th, June 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2011 filed on: 6th, June 2012	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 23rd May 2011 filed on: 1st, June 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2010 filed on: 1st, March 2011	accounts	Free Download (8 pages)
MG02	Declaration of satisfaction in full or in part of a mortgage or charge /full /charge no 1 filed on: 2nd, February 2011	mortgage	Free Download (3 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 26th, May 2010	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 23rd May 2010 filed on: 26th, May 2010	annual return	Free Download (5 pages)
AD02	Register inspection address has been changed filed on: 26th, May 2010	address	Free Download (1 page)
CH01	On 10th February 2010 director's details were changed filed on: 10th, February 2010	officers	Free Download (2 pages)
CH03	On 10th February 2010 secretary's details were changed filed on: 10th, February 2010	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st August 2009 filed on: 28th, November 2009	accounts	Free Download (6 pages)
MG01	Particulars of a mortgage or charge / charge no: 2 filed on: 21st, October 2009	mortgage	Free Download (5 pages)
363a	Annual return drawn up to 27th May 2009 with complete member list filed on: 27th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2008 filed on: 26th, February 2009	accounts	Free Download (6 pages)
288a	On 3rd February 2009 Secretary appointed filed on: 3rd, February 2009	officers	Free Download (1 page)
288b	On 4th December 2008 Appointment terminated director filed on: 4th, December 2008	officers	Free Download (1 page)
288b	On 4th December 2008 Appointment terminated secretary filed on: 4th, December 2008	officers	Free Download (1 page)
288a	On 4th December 2008 Director appointed filed on: 4th, December 2008	officers	Free Download (1 page)
287	Registered office changed on 04/12/2008 from 5 rutland avenue hinckley leicestershire LE10 0QH filed on: 4th, December 2008	address	Free Download (1 page)
363a	Annual return drawn up to 20th June 2008 with complete member list filed on: 20th, June 2008	annual return	Free Download (3 pages)
288c	Secretary's change of particulars filed on: 19th, June 2008	officers	Free Download (1 page)
225	Accounting reference date extended from 31/05/08 to 31/08/08 filed on: 25th, October 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/08 to 31/08/08 filed on: 25th, October 2007	accounts	Free Download (1 page)
395	Particulars of mortgage/charge filed on: 5th, September 2007	mortgage	Free Download (4 pages)
395	Particulars of mortgage/charge filed on: 5th, September 2007	mortgage	Free Download (4 pages)
NEWINC	Incorporation filed on: 23rd, May 2007	incorporation	Free Download (18 pages)
NEWINC	Incorporation filed on: 23rd, May 2007	incorporation	Free Download (18 pages)