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
  • Kempson, Robert John
    Marketing Consultant born in December 1952
    Individual (13 offsprings)
    Officer
    1997-10-02 ~ now
    OF - director → CIF 0
    Mr Robert John Kempson
    Born in December 1952
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Kern, Neil
    Individual
    Officer
    2008-01-08 ~ 2014-07-01
    OF - secretary → CIF 0
  • 2
    Dewar, Fiona
    Travel Manager
    Individual
    Officer
    2003-04-16 ~ 2008-01-08
    OF - secretary → CIF 0
  • 3
    Petty, Raymond William
    Individual
    Officer
    1997-10-02 ~ 2003-04-15
    OF - secretary → CIF 0
  • 4
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-10-02 ~ 1997-10-02
    PE - nominee-secretary → CIF 0
  • 5
    Martlet House, E1 Yeoman Gate, Yeoman Way, Worthing, West Sussex, United Kingdom
    Corporate (1 parent, 28 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2014-07-01 ~ 2018-08-24
    PE - secretary → CIF 0
parent relation
Company in focus

TMB MARKETING & COMMUNICATIONS LIMITED

Previous name
THE MOTIVATION BUSINESS INCENTIVES LIMITED - 2011-04-08
Standard Industrial Classification
79909 - Other Reservation Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
10,555 GBP2022-12-31
8,614 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
111,940 GBP2021-12-31
Debtors
1,185,508 GBP2022-12-31
2,171,317 GBP2021-12-31
Cash at bank and in hand
26,583 GBP2022-12-31
74,750 GBP2021-12-31
Current Assets
1,212,091 GBP2022-12-31
2,358,007 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-780,936 GBP2022-12-31
-2,001,128 GBP2021-12-31
Net Current Assets/Liabilities
431,155 GBP2022-12-31
356,879 GBP2021-12-31
Total Assets Less Current Liabilities
441,710 GBP2022-12-31
365,493 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-24,188 GBP2022-12-31
-34,846 GBP2021-12-31
Net Assets/Liabilities
415,370 GBP2022-12-31
329,010 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
414,370 GBP2022-12-31
328,010 GBP2021-12-31
Equity
415,370 GBP2022-12-31
329,010 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
82021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
751 GBP2022-12-31
751 GBP2021-12-31
Computers
90,209 GBP2022-12-31
84,207 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
10,192 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
90,960 GBP2022-12-31
95,150 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Computers
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-10,192 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-10,192 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
751 GBP2022-12-31
751 GBP2021-12-31
Computers
79,654 GBP2022-12-31
76,136 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
9,649 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,405 GBP2022-12-31
86,536 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Computers
3,518 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,518 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Computers
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-9,649 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,649 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Computers
10,555 GBP2022-12-31
8,071 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
543 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
30,310 GBP2022-12-31
216,789 GBP2021-12-31
Other Debtors
Amounts falling due within one year
1,155,198 GBP2022-12-31
1,954,528 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,185,508 GBP2022-12-31
2,171,317 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2022-12-31
9,623 GBP2021-12-31
Trade Creditors/Trade Payables
Current
33,077 GBP2022-12-31
161,850 GBP2021-12-31
Other Taxation & Social Security Payable
Current
36,454 GBP2022-12-31
181,486 GBP2021-12-31
Other Creditors
Current
700,757 GBP2022-12-31
1,648,169 GBP2021-12-31
Creditors
Current
780,936 GBP2022-12-31
2,001,128 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
24,188 GBP2022-12-31
34,846 GBP2021-12-31
  • TMB MARKETING & COMMUNICATIONS LIMITED
    Info
    THE MOTIVATION BUSINESS INCENTIVES LIMITED - 2011-04-08
    Registered number 03443454
    Milton Heath House, Westcott Road, Dorking, Surrey RH4 3NB
    Private Limited Company incorporated on 1997-10-02 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    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.