Property, Plant & Equipment
19,144 GBP2025-03-31
29,062 GBP2024-03-31
Fixed Assets - Investments
1,274,050 GBP2025-03-31
1,274,049 GBP2024-03-31
Fixed Assets
1,293,194 GBP2025-03-31
1,303,111 GBP2024-03-31
Debtors
130,228 GBP2025-03-31
16,006 GBP2024-03-31
Cash at bank and in hand
42,435 GBP2025-03-31
4,184 GBP2024-03-31
Current Assets
172,663 GBP2025-03-31
20,190 GBP2024-03-31
Creditors
-550,788 GBP2025-03-31
-574,798 GBP2024-03-31
Net Current Assets/Liabilities
-378,125 GBP2025-03-31
-554,608 GBP2024-03-31
Total Assets Less Current Liabilities
915,069 GBP2025-03-31
748,503 GBP2024-03-31
Net Assets/Liabilities
745,509 GBP2025-03-31
176,314 GBP2024-03-31
Equity
Called up share capital
5,850 GBP2025-03-31
5,850 GBP2024-03-31
5,850 GBP2023-03-31
Share premium
16,909 GBP2025-03-31
Retained earnings (accumulated losses)
722,750 GBP2025-03-31
170,464 GBP2024-03-31
Profit/Loss
552,286 GBP2024-04-01 ~ 2025-03-31
82,652 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
552,286 GBP2024-04-01 ~ 2025-03-31
82,652 GBP2023-04-01 ~ 2024-03-31
Equity
-29,693 GBP2024-03-31
Wages/Salaries
57,253 GBP2024-04-01 ~ 2025-03-31
36,276 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
2,473 GBP2024-04-01 ~ 2025-03-31
2,540 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,560 GBP2024-04-01 ~ 2025-03-31
133,560 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
73,286 GBP2024-04-01 ~ 2025-03-31
172,376 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Investment property
7,573 GBP2025-03-31
7,573 GBP2024-03-31
Motor vehicles
49,590 GBP2025-03-31
49,590 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,163 GBP2025-03-31
57,163 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,019 GBP2025-03-31
28,101 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,019 GBP2025-03-31
28,101 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,918 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,918 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Investment property
7,573 GBP2025-03-31
7,573 GBP2024-03-31
Motor vehicles
11,571 GBP2025-03-31
21,489 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
1,274,050 GBP2025-03-31
1,274,049 GBP2024-03-31
Investments in Subsidiaries
1,274,050 GBP2025-03-31
1,274,049 GBP2024-03-31
Prepayments/Accrued Income
Current
5,227 GBP2025-03-31
6,006 GBP2024-03-31
Other Debtors
Current
1 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Corporation Tax Payable
Current
29,693 GBP2024-03-31
Other Taxation & Social Security Payable
Current
928 GBP2025-03-31
599 GBP2024-03-31
Amount of value-added tax that is payable
Current
16,955 GBP2025-03-31
19,659 GBP2024-03-31
Other Creditors
Current
260 GBP2025-03-31
260 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
30,544 GBP2025-03-31
14,487 GBP2024-03-31
Amounts owed to directors
Current
102,000 GBP2025-03-31
Creditors
Current
550,788 GBP2025-03-31
574,798 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
166,667 GBP2025-03-31
566,667 GBP2024-03-31
TEMPLE GROUP MANAGEMENT LIMITED
InfoBARNARDS MANAGEMENT LIMITED - 2014-04-23
ASCOT AGENCIES LTD - 2014-04-23
Registered number 03918281Suite C2 Horsted Keynes Business Park, Cinder Hill, Horsted Keynes, West Sussex RH17 7BA
PRIVATE LIMITED COMPANY incorporated on 2000-02-03 (26 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-07
CIF 0TEMPLE GROUP MANAGEMENT LIMITED
SRegistered number 03918281
21, Perrymount Road, Haywards Heath, England, RH16 3TP
Limited Company in Engalnd And Wales, England
CIF 1 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 TEMPLE GROUP MANAGEMENT LIMITED
SRegistered number 03918281
Suite C2 Hkbp, Cinder Hill Lane, Horsted Keynes, Haywards Heath, England, RH17 7BA
Limited Company in England
CIF 3 TEMPLE GROUP MANAGEMENT LIMITED
SRegistered number 03918281
Suite C2 Hkbp, Cinder Hill Lane, Horsted Keynes, Haywards Heath, England, RH17 7BA
Limited Company in England
CIF 4 CIF 5 CIF 6 CIF 7 TEMPLE GROUP MANAGEMENT LIMITED
SRegistered number 03918281
Suite C2 Horsted Keynes Business Park, Cinder Hill Lane, Horsted Keynes, West Sussex, United Kingdom, RH17 7BA
Limited Company in England, United Kingdom
CIF 8 TEMPLE GROUP MANAGEMENT LTD
SRegistered number 03918281
21, Perrymount Road, Haywards Heath, England, RH16 3TP
Limited Company in England And Wales, England
CIF 9 TEMPLE GROUP MANAGEMENT LTD
SRegistered number 03918281
38-42, Perrymount Road, Haywards Heath, England, RH16 3DN
Limited Company in England And Wales, England
CIF 10 TEMPLE GROUP MANAGEMENT LTD
SRegistered number 03918281
3rd Floor The Clove Building, 4 Maguire Street, London, United Kingdom, SE1 2NQ
Limited Company in England And Wales, England
CIF 11