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 fourteen 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 14 years old
Account next due date Wed, 30th Jun 2021 (117 days left)
Account last made up date Sat, 31st Aug 2019
Next confirmation statement due date Sun, 23rd May 2021 (2021-05-23)
Last confirmation statement dated Sat, 9th May 2020

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 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth561 406775 042924 366    
Balance Sheet
Cash Bank In Hand472 32232 785192 847    
Cash Bank On Hand  192 847287 248121 439141 087212 171
Current Assets631 558893 2121 009 9501 079 9641 029 654314 511360 324
Debtors159 236860 427817 103792 716908 215173 424148 153
Net Assets Liabilities  924 366998 087947 40654 96455 822
Net Assets Liabilities Including Pension Asset Liability561 406775 042924 366    
Other Debtors  749 478745 630769 8671 4521 042
Property Plant Equipment  20 27318 05414 5577 8626 695
Tangible Fixed Assets25 15621 18720 273    
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve561 306774 942924 266    
Shareholder Funds561 406775 042924 366    
Other
Amount Specific Advance Or Credit Directors  10 7113 14968 09352 160113 802
Amount Specific Advance Or Credit Made In Period Directors   13 382196 16240 175155 942
Amount Specific Advance Or Credit Repaid In Period Directors   5 820124 92056 10894 300
Accrued Liabilities Deferred Income  11 97815 22312 45614 01813 864
Accumulated Depreciation Impairment Property Plant Equipment  22 74126 29430 14028 65530 221
Amounts Owed To Group Undertakings     194 853245 355
Average Number Employees During Period  34421
Corporation Tax Payable  56 95455 32562 99641 18534 518
Corporation Tax Recoverable    22 13022 13016 951
Creditors  102 11998 05795 354266 861310 729
Creditors Due Within One Year92 540137 016102 119    
Deferred Tax Liabilities  3 7381 8741 451548468
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 5533 8462 4451 566
Net Current Assets Liabilities539 018756 196907 831981 907934 30047 65049 595
Number Shares Allotted 100100    
Number Shares Issued Fully Paid   100100100100
Other Creditors   2 9992 9992 999 
Par Value Share 111111
Prepayments  4 0568 7985 4716 0555 636
Property Plant Equipment Gross Cost  43 01444 34844 69736 51736 916
Provisions  3 7381 8741 451548468
Provisions For Liabilities Balance Sheet Subtotal  3 7381 8741 451548468
Provisions For Liabilities Charges2 7682 3413 738    
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Additions 1 5978 180    
Tangible Fixed Assets Cost Or Valuation42 48844 08543 014    
Tangible Fixed Assets Depreciation17 33222 89822 741    
Tangible Fixed Assets Depreciation Charged In Period 5 5664 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 334349 399
Total Assets Less Current Liabilities564 174777 383928 104999 961948 85755 51256 290
Trade Creditors Trade Payables  30644910246958
Trade Debtors Trade Receivables  63 56938 28842 65491 62710 722
Advances Credits Directors45 73231 954     
Advances Credits Made In Period Directors78 826      
Advances Credits Repaid In Period Directors66 517      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 9th May 2020
filed on: 12th, May 2020
Free Download (3 pages)

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