The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Barry, Michael Harold John
    Marine Engineer born in November 1954
    Individual (7 offsprings)
    Officer
    2017-06-28 ~ now
    OF - Director → CIF 0
    Mr. Michael Harold John Barry
    Born in November 1954
    Individual (7 offsprings)
    Person with significant control
    2017-06-28 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

TEAM ONE GROUP LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
142022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment
107,090 GBP2023-06-30
128,341 GBP2022-06-30
Total Inventories
3,250 GBP2023-06-30
3,150 GBP2022-06-30
Debtors
723,875 GBP2023-06-30
407,866 GBP2022-06-30
Cash at bank and in hand
267,333 GBP2023-06-30
337,671 GBP2022-06-30
Current Assets
994,458 GBP2023-06-30
748,687 GBP2022-06-30
Creditors
Amounts falling due within one year
630,337 GBP2023-06-30
418,077 GBP2022-06-30
Net Current Assets/Liabilities
364,121 GBP2023-06-30
330,610 GBP2022-06-30
Total Assets Less Current Liabilities
471,211 GBP2023-06-30
458,951 GBP2022-06-30
Creditors
Amounts falling due after one year
21,000 GBP2023-06-30
31,601 GBP2022-06-30
Net Assets/Liabilities
450,211 GBP2023-06-30
427,350 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
450,210 GBP2023-06-30
427,349 GBP2022-06-30
Equity
450,211 GBP2023-06-30
427,350 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-07-01 ~ 2023-06-30
Furniture and fittings
0.202022-07-01 ~ 2023-06-30
Motor vehicles
0.202022-07-01 ~ 2023-06-30
Office equipment
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,377 GBP2023-06-30
47,427 GBP2022-06-30
Furniture and fittings
9,489 GBP2023-06-30
5,406 GBP2022-06-30
Motor vehicles
126,017 GBP2023-06-30
128,767 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
187,552 GBP2023-06-30
181,600 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,750 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-17,750 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,669 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,737 GBP2023-06-30
21,680 GBP2022-06-30
Furniture and fittings
3,732 GBP2023-06-30
2,292 GBP2022-06-30
Motor vehicles
47,923 GBP2023-06-30
29,287 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,462 GBP2023-06-30
53,259 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,057 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,440 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
19,523 GBP2022-07-01 ~ 2023-06-30
Office equipment
70 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,090 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-887 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-887 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
70 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
21,640 GBP2023-06-30
25,747 GBP2022-06-30
Furniture and fittings
5,757 GBP2023-06-30
3,114 GBP2022-06-30
Motor vehicles
78,094 GBP2023-06-30
99,480 GBP2022-06-30
Office equipment
1,599 GBP2023-06-30
Trade Debtors/Trade Receivables
634,375 GBP2023-06-30
318,366 GBP2022-06-30
Other Debtors
89,500 GBP2023-06-30
89,500 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,667 GBP2023-06-30
10,066 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
261,374 GBP2023-06-30
61,939 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
30,553 GBP2023-06-30
42,565 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
72,065 GBP2023-06-30
52,803 GBP2022-06-30
Other Creditors
Amounts falling due within one year
255,678 GBP2023-06-30
250,704 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,000 GBP2023-06-30
31,601 GBP2022-06-30
  • TEAM ONE GROUP LIMITED
    Info
    Registered number 10839439
    230 Shirley Road, Southampton, Hampshire SO15 3HR
    Private Limited Company incorporated on 2017-06-28 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2024-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.