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 eighteen 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.
| Office Address | Unit 12 Linwood Workshops |
| Office Address2 | Linwood Lane |
| Town | Leicester |
| Post code | LE2 6QJ |
| Country of origin | United Kingdom |
| Registration Number | 06257049 |
| Date of Incorporation | Wed, 23rd May 2007 |
| Industry | General secondary education |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (400 days after) |
| 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 |
Position: Director
Appointed: 01 December 2008
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 |
| 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 | 2024-08-31 |
| 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 | 401 578 | ||
| 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 | 621 696 |
| Debtors | 159 236 | 860 427 | 817 103 | 792 716 | 908 215 | 173 424 | 148 153 | 254 148 | 194 926 | 221 168 | 220 118 |
| Net Assets Liabilities | 924 366 | 998 087 | 947 406 | 54 964 | 55 822 | 54 869 | 55 147 | 55 939 | 56 199 | ||
| 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 | 70 | ||
| Property Plant Equipment | 20 273 | 18 054 | 14 557 | 7 862 | 6 695 | 5 446 | 5 612 | 4 515 | 84 302 | ||
| 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 | 37 626 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 13 382 | 196 162 | 40 175 | 155 942 | 147 116 | 79 157 | 69 440 | 158 318 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 820 | 124 920 | 56 108 | 94 300 | 176 500 | 80 796 | 101 105 | 171 806 | |||
| Accrued Liabilities Deferred Income | 11 978 | 15 223 | 12 456 | 14 018 | 13 864 | 14 262 | 16 646 | 20 039 | 12 639 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 741 | 26 294 | 30 140 | 28 655 | 30 221 | 31 470 | 32 693 | 33 790 | 38 165 | ||
| Amounts Owed To Group Undertakings | 194 853 | 245 355 | 250 943 | 335 260 | 468 358 | 549 639 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 56 954 | 55 325 | 62 996 | 41 185 | 34 518 | 39 931 | 56 486 | 79 818 | 64 689 | ||
| Corporation Tax Recoverable | 22 130 | 22 130 | 16 951 | 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 | 629 276 | ||
| 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 | 20 523 | ||
| 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 | 1 097 | 4 375 | |||
| Net Current Assets Liabilities | 539 018 | 756 196 | 907 831 | 981 907 | 934 300 | 47 650 | 49 595 | 49 774 | 50 020 | 51 903 | -7 580 |
| Number Shares Allotted | 100 | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 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 | 1 | |
| Prepayments | 4 056 | 8 798 | 5 471 | 6 055 | 5 636 | 4 704 | 8 829 | 10 311 | 1 317 | ||
| Property Plant Equipment Gross Cost | 43 014 | 44 348 | 44 697 | 36 517 | 36 916 | 36 916 | 38 305 | 38 305 | 122 467 | ||
| Provisions | 3 738 | 1 874 | 1 451 | 548 | 468 | 351 | 485 | 479 | 20 523 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 738 | 1 874 | 1 451 | 548 | 468 | 351 | 485 | 479 | 20 523 | ||
| Provisions For Liabilities Charges | 2 768 | 2 341 | 3 738 | ||||||||
| Recoverable Value-added Tax | 19 544 | ||||||||||
| 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 | 84 162 | ||||||
| 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 | 76 722 |
| Trade Creditors Trade Payables | 306 | 449 | 102 | 469 | 58 | 792 | 337 | 1 817 | 2 105 | ||
| Trade Debtors Trade Receivables | 63 569 | 38 288 | 42 654 | 91 627 | 10 722 | 147 426 | 85 818 | 142 087 | 144 610 | ||
| 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 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2024 filed on: 23rd, May 2025 |
accounts | Free Download (10 pages) |
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