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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Davies, Margaret Michelle
Individual (823 offsprings)Officer1998-10-06 ~ 1998-10-06OF - Nominee Secretary → CIF 0 - 2
Worden, Robin David
Born in January 1965Individual (2 offsprings)Officer1998-10-06 ~ nowOF - Director → CIF 0Worden, Robin David
Individual (2 offsprings)Officer2000-04-30 ~ 2006-11-28OF - Secretary → CIF 0Mr Robin David Worden
Born in January 1965Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Roots-petty, Anne-marie
Office ManagerIndividual (1 offspring)Officer2006-11-28 ~ nowOF - Secretary → CIF 0 - 4
Hurst, Stephen James
Company Director born in November 1965Individual (2 offsprings)Officer1998-10-06 ~ 2006-12-31OF - Director → CIF 0 - 6
Pike, Pamela
Born in October 1949Individual (640 offsprings)Officer1998-10-06 ~ 1998-10-06OF - Nominee Director → CIF 0
Company in focus
THAMES VALLEY TEMPERATURE CONTROL (MAINTENANCE) LIMITED
Period: 1998-10-06 ~ now
Company number: 03645239
Registered name
THAMES VALLEY TEMPERATURE CONTROL (MAINTENANCE) LIMITED - now
Standard Industrial Classification
43290 - Other Construction Installation
35300 - Steam And Air Conditioning Supply
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
111,490 GBP2025-06-30
101,340 GBP2024-06-30
Fixed Assets
111,490 GBP2025-06-30
101,340 GBP2024-06-30
Total Inventories
8,000 GBP2025-06-30
5,000 GBP2024-06-30
Debtors
657,336 GBP2025-06-30
494,398 GBP2024-06-30
Cash at bank and in hand
782,981 GBP2025-06-30
836,950 GBP2024-06-30
Current Assets
1,448,317 GBP2025-06-30
1,336,348 GBP2024-06-30
Creditors
Current
305,491 GBP2025-06-30
263,561 GBP2024-06-30
Net Current Assets/Liabilities
1,142,826 GBP2025-06-30
1,072,787 GBP2024-06-30
Total Assets Less Current Liabilities
1,254,316 GBP2025-06-30
1,174,127 GBP2024-06-30
Net Assets/Liabilities
1,232,671 GBP2025-06-30
1,157,731 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
1,232,668 GBP2025-06-30
1,157,730 GBP2024-06-30
Equity
1,232,671 GBP2025-06-30
1,157,731 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,487 GBP2025-06-30
14,247 GBP2024-06-30
Motor vehicles
269,868 GBP2025-06-30
216,401 GBP2024-06-30
Computers
9,421 GBP2025-06-30
86,689 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
289,776 GBP2025-06-30
317,337 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,760 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-52,933 GBP2024-07-01 ~ 2025-06-30
Computers
-14,575 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-71,268 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,165 GBP2025-06-30
8,384 GBP2024-06-30
Motor vehicles
165,932 GBP2025-06-30
189,204 GBP2024-06-30
Computers
6,189 GBP2025-06-30
18,409 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,286 GBP2025-06-30
215,997 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,441 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
25,182 GBP2024-07-01 ~ 2025-06-30
Computers
2,355 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,978 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,660 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-48,454 GBP2024-07-01 ~ 2025-06-30
Computers
-14,575 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,689 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4,322 GBP2025-06-30
5,863 GBP2024-06-30
Motor vehicles
103,936 GBP2025-06-30
27,197 GBP2024-06-30
Computers
3,232 GBP2025-06-30
68,280 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
611,472 GBP2025-06-30
Current, Amounts falling due within one year
407,813 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
45,864 GBP2025-06-30
Current, Amounts falling due within one year
86,585 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
657,336 GBP2025-06-30
Current, Amounts falling due within one year
494,398 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
7,218 GBP2024-06-30
Trade Creditors/Trade Payables
Current
121,594 GBP2025-06-30
151,410 GBP2024-06-30
Other Taxation & Social Security Payable
Current
160,300 GBP2025-06-30
82,754 GBP2024-06-30
Other Creditors
Current
23,597 GBP2025-06-30
22,179 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Class 2 ordinary share
1 shares2025-06-30
Class 3 ordinary share
1 shares2025-06-30
- Registered number 03645239
THAMES VALLEY TEMPERATURE CONTROL (MAINTENANCE) LIMITED
InfoUnit 6 Harrier Park, Southmead Industrial Estate, Didcot, Oxon OX11 7PLPRIVATE LIMITED COMPANY incorporated on 1998-10-06 (27 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.