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
    Rolls, Stephen Allan
    Director born in September 1953
    Individual (2 offsprings)
    Officer
    2002-07-23 ~ now
    OF - Director → CIF 0
    Mr Stephen Allan Rolls
    Born in September 1953
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Rolls, Moya Sally
    Company Director born in April 1955
    Individual (2 offsprings)
    Officer
    2002-07-23 ~ now
    OF - Director → CIF 0
    Rolls, Moya Sally
    Company Director
    Individual (2 offsprings)
    Officer
    2005-08-18 ~ now
    OF - Secretary → CIF 0
    Mrs Moya Sally Rolls
    Born in April 1955
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Raison, Percy George
    Marketing Consultant born in July 1925
    Individual
    Officer
    1996-03-07 ~ 2007-08-20
    OF - Director → CIF 0
  • 2
    Raison, Maureen
    Individual
    Officer
    1996-03-07 ~ 2005-08-17
    OF - Secretary → CIF 0
  • 3
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 1 offspring)
    Officer
    1996-03-06 ~ 1996-03-07
    PE - Nominee Secretary → CIF 0
  • 4
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    1996-03-06 ~ 1996-03-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THAMES VALLEY MARKETING SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
8,897 GBP2024-03-31
11,084 GBP2023-03-31
Total Inventories
5,989 GBP2024-03-31
8,429 GBP2023-03-31
Debtors
8,077 GBP2024-03-31
3,390 GBP2023-03-31
Cash at bank and in hand
849 GBP2024-03-31
4,362 GBP2023-03-31
Current Assets
14,915 GBP2024-03-31
16,181 GBP2023-03-31
Creditors
Current
76,994 GBP2024-03-31
54,768 GBP2023-03-31
Net Current Assets/Liabilities
-62,079 GBP2024-03-31
-38,587 GBP2023-03-31
Total Assets Less Current Liabilities
-53,182 GBP2024-03-31
-27,503 GBP2023-03-31
Creditors
Non-current
28,229 GBP2024-03-31
44,229 GBP2023-03-31
Net Assets/Liabilities
-81,411 GBP2024-03-31
-71,732 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
-83,411 GBP2024-03-31
-73,732 GBP2023-03-31
Equity
-81,411 GBP2024-03-31
-71,732 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,938 GBP2023-03-31
Furniture and fittings
30,720 GBP2023-03-31
Motor vehicles
40,529 GBP2023-03-31
Computers
10,516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,656 GBP2024-03-31
4,562 GBP2023-03-31
Furniture and fittings
23,463 GBP2024-03-31
22,183 GBP2023-03-31
Motor vehicles
40,529 GBP2024-03-31
40,529 GBP2023-03-31
Computers
9,158 GBP2024-03-31
8,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,806 GBP2024-03-31
75,619 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,280 GBP2023-04-01 ~ 2024-03-31
Computers
813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
282 GBP2024-03-31
376 GBP2023-03-31
Furniture and fittings
7,257 GBP2024-03-31
8,537 GBP2023-03-31
Computers
1,358 GBP2024-03-31
2,171 GBP2023-03-31
Merchandise
5,989 GBP2024-03-31
8,429 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,623 GBP2024-03-31
3,002 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
454 GBP2024-03-31
388 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
8,077 GBP2024-03-31
3,390 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,732 GBP2024-03-31
8,575 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,264 GBP2024-03-31
19,603 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,793 GBP2024-03-31
12,260 GBP2023-03-31
Other Creditors
Current
8,205 GBP2024-03-31
14,330 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,667 GBP2024-03-31
18,667 GBP2023-03-31
Other Creditors
Non-current
17,562 GBP2024-03-31
25,562 GBP2023-03-31
  • THAMES VALLEY MARKETING SERVICES LIMITED
    Info
    Registered number 03168300
    Victoria House, 26 Queen Victoria Street, Reading, Berkshire RG1 1TG
    Private Limited Company incorporated on 1996-03-06 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.