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
    Blease, Timothy Charles
    Director born in October 1963
    Individual (2 offsprings)
    Officer
    2013-06-30 ~ now
    OF - director → CIF 0
    Mr Timothy Charles Blease
    Born in October 1963
    Individual (2 offsprings)
    Person with significant control
    2017-03-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Dominy, Louise
    Director born in January 1973
    Individual (2 offsprings)
    Officer
    2003-07-31 ~ now
    OF - director → CIF 0
    Ms Louise Dominy
    Born in January 1973
    Individual (2 offsprings)
    Person with significant control
    2017-03-18 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 7
  • 1
    Cooper, Ann
    Accountant
    Individual
    Officer
    2003-07-05 ~ 2010-11-16
    OF - secretary → CIF 0
  • 2
    Banbury, Stephen Derrick
    Consultant born in December 1959
    Individual
    Officer
    2005-12-06 ~ 2006-03-15
    OF - director → CIF 0
  • 3
    Bell, Tracie Irene
    Company Director
    Individual (2 offsprings)
    Officer
    2002-03-20 ~ 2003-07-31
    OF - secretary → CIF 0
  • 4
    Richardson, Mark
    Company Director born in November 1969
    Individual (26 offsprings)
    Officer
    2002-03-20 ~ 2003-07-31
    OF - director → CIF 0
  • 5
    Dominy, Alan George
    Individual
    Officer
    2010-11-16 ~ 2014-09-19
    OF - secretary → CIF 0
  • 6
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    46a Syon Lane, Isleworth, Middlesex
    Corporate (4 parents, 3 offsprings)
    Officer
    2002-03-18 ~ 2002-03-20
    PE - nominee-director → CIF 0
  • 7
    APEX COMPANY SERVICES LTD
    46a Syon Lane, Isleworth, Middlesex
    Corporate (1 parent, 12 offsprings)
    Equity (Company account)
    110,100 GBP2024-04-30
    Officer
    2002-03-18 ~ 2002-03-20
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

TEXT - DATE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
45,933 GBP2024-03-31
82,074 GBP2023-03-31
Investment Property
395,000 GBP2024-03-31
395,000 GBP2023-03-31
Fixed Assets
440,933 GBP2024-03-31
477,074 GBP2023-03-31
Debtors
63,073 GBP2024-03-31
60,457 GBP2023-03-31
Cash at bank and in hand
2,628 GBP2024-03-31
50,395 GBP2023-03-31
Current Assets
68,441 GBP2024-03-31
113,092 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-323,270 GBP2024-03-31
-375,152 GBP2023-03-31
Net Current Assets/Liabilities
-254,829 GBP2024-03-31
-262,060 GBP2023-03-31
Total Assets Less Current Liabilities
186,104 GBP2024-03-31
215,014 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-168,825 GBP2024-03-31
-188,848 GBP2023-03-31
Net Assets/Liabilities
17,279 GBP2024-03-31
18,631 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
17,169 GBP2024-03-31
18,521 GBP2023-03-31
Equity
17,279 GBP2024-03-31
18,631 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
476,174 GBP2024-03-31
549,497 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-74,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
430,241 GBP2024-03-31
467,423 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-60,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
45,933 GBP2024-03-31
82,074 GBP2023-03-31
Investment Property - Fair Value Model
395,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
48,501 GBP2024-03-31
51,479 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,332 GBP2024-03-31
8,978 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,073 GBP2024-03-31
60,457 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,891 GBP2024-03-31
22,426 GBP2023-03-31
Trade Creditors/Trade Payables
Current
115,359 GBP2024-03-31
151,798 GBP2023-03-31
Corporation Tax Payable
Current
41,066 GBP2024-03-31
28,954 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,932 GBP2024-03-31
44,479 GBP2023-03-31
Other Creditors
Current
123,022 GBP2024-03-31
127,495 GBP2023-03-31
Creditors
Current
323,270 GBP2024-03-31
375,152 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
168,825 GBP2024-03-31
188,848 GBP2023-03-31

  • TEXT - DATE LIMITED
    Info
    Registered number 04396723
    Unit 13 Matrix Park, Talbot Road, Fareham, Hampshire PO15 5AP
    Private Limited Company incorporated on 2002-03-18 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    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.