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
2
- 1
Thomsen, Christian George Aaberg
Sales Manager born in August 1969Individual (2 offsprings)Officer
2003-08-12 ~ nowOF - Director → CIF 0Mr Christian George Aaberg Thomsen
Born in August 1969Individual (2 offsprings)Person with significant control 2016-11-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Thomsen, Alexandra
Sales Manager born in June 1973Individual (2 offsprings)Officer 1997-05-22 ~ nowOF - Director → CIF 0Thomsen, Alexandra
Sales ManagerIndividual (2 offsprings)Officer 2000-02-08 ~ nowOF - Secretary → CIF 0Mrs Alexandra Thomsen
Born in June 1973Individual (2 offsprings)Person with significant control 2016-06-18 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Thompson, Alec Frank
IndividualOfficer ~ 2000-02-08OF - Secretary → CIF 0 - 2
Bulmer, Charles David
Director born in October 1938IndividualOfficer ~ 1997-06-24OF - Director → CIF 0Bulmer, Charles David
Retired born in October 1938Individual 2000-02-03 ~ 2016-06-18OF - Director → CIF 0 - 3
Bulmer, Margaret Louise
Optician born in December 1940IndividualOfficer ~ 1994-06-06OF - Director → CIF 0 - 4
Esam, John Charles
Accountant born in August 1949Individual (2 offsprings)Officer ~ 1991-10-31OF - Director → CIF 0
Company in focus
TEMPLECOOMBE LIMITED
Standard Industrial Classification
82920 - Packaging Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
29,371 GBP2024-06-30
7,576 GBP2023-06-30
Debtors
655,261 GBP2024-06-30
586,579 GBP2023-06-30
Cash at bank and in hand
319,212 GBP2024-06-30
421,565 GBP2023-06-30
Current Assets
974,473 GBP2024-06-30
1,008,144 GBP2023-06-30
Creditors
Current
371,726 GBP2024-06-30
398,682 GBP2023-06-30
Net Current Assets/Liabilities
602,747 GBP2024-06-30
609,462 GBP2023-06-30
Total Assets Less Current Liabilities
632,118 GBP2024-06-30
617,038 GBP2023-06-30
Creditors
Non-current
-21,950 GBP2023-06-30
Net Assets/Liabilities
624,776 GBP2024-06-30
593,239 GBP2023-06-30
Equity
Called up share capital
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Retained earnings (accumulated losses)
594,776 GBP2024-06-30
563,239 GBP2023-06-30
Equity
624,776 GBP2024-06-30
593,239 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,434 GBP2024-06-30
22,524 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,505 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,063 GBP2024-06-30
14,948 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,709 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,594 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
29,371 GBP2024-06-30
7,576 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
197,388 GBP2024-06-30
121,254 GBP2023-06-30
Other Debtors
Current
363,375 GBP2024-06-30
365,893 GBP2023-06-30
Amounts owed by directors
70,000 GBP2024-06-30
70,000 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
20,466 GBP2024-06-30
26,000 GBP2023-06-30
Prepayments/Accrued Income
Current
4,032 GBP2024-06-30
3,432 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
655,261 GBP2024-06-30
586,579 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
14,631 GBP2024-06-30
37,818 GBP2023-06-30
Trade Creditors/Trade Payables
Current
203,278 GBP2024-06-30
172,678 GBP2023-06-30
Corporation Tax Payable
Current
31,962 GBP2024-06-30
42,498 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,758 GBP2024-06-30
2,435 GBP2023-06-30
Amount of value-added tax that is payable
52,578 GBP2024-06-30
56,643 GBP2023-06-30
Other Creditors
Current
43,658 GBP2024-06-30
68,744 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
22,861 GBP2024-06-30
17,866 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
21,950 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,342 GBP2024-06-30
1,849 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-06-30
- Registered number 02025546
TEMPLECOOMBE LIMITED
Info
The Old Maltings, High Street, Olney, Buckinghamshire MK46 4BEPrivate Limited Company incorporated on 1986-06-05 (39 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-01-18CIF 0
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.