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 4
  • 1
    Light, Matthew James
    Director born in October 1971
    Individual (94 offsprings)
    Officer
    2018-05-14 ~ now
    OF - Director → CIF 0
  • 2
    Aitchison, Paul Leonard
    Chief Financial Officer born in July 1979
    Individual (204 offsprings)
    Officer
    2020-01-13 ~ now
    OF - Director → CIF 0
    Aitchison, Paul Leonard
    Individual (204 offsprings)
    Officer
    2020-01-13 ~ now
    OF - Secretary → CIF 0
  • 3
    Kavanagh, Peter
    Director born in July 1962
    Individual (197 offsprings)
    Officer
    2018-05-14 ~ now
    OF - Director → CIF 0
  • 4
    HEADWELL LIMITED - 1983-02-14
    Crowthorne House, Nine Mile Ride, Wokingham, England
    Active Corporate (6 parents, 82 offsprings)
    Person with significant control
    2018-03-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Kitchen, Roy Sidney
    Individual (3 offsprings)
    Officer
    2006-01-25 ~ 2018-03-16
    OF - Secretary → CIF 0
  • 2
    Williams, Natalie Joy
    Company Director born in December 1980
    Individual (2 offsprings)
    Officer
    2006-01-25 ~ 2018-03-16
    OF - Director → CIF 0
    Mrs Natalie Joy Williams
    Born in December 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-16
    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
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Williams, John Gary
    Company Director born in September 1969
    Individual (5 offsprings)
    Officer
    2006-01-25 ~ 2018-03-16
    OF - Director → CIF 0
    Mr John Gary Williams
    Born in September 1969
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-16
    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
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Loverdos, Panagiotis Deric
    Director born in January 1971
    Individual (5 offsprings)
    Officer
    2018-05-14 ~ 2018-08-31
    OF - Director → CIF 0
  • 5
    Palmer, Michael Edward John
    Director born in October 1973
    Individual (29 offsprings)
    Officer
    2018-05-14 ~ 2020-01-13
    OF - Director → CIF 0
    Palmer, Michael Edward John
    Individual (29 offsprings)
    Officer
    2018-03-16 ~ 2020-01-13
    OF - Secretary → CIF 0
parent relation
Company in focus

TEMPLES (NORTHWICH) LIMITED

Standard Industrial Classification
99999 - Dormant Company
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2018-03-15
Property, Plant & Equipment
337,804 GBP2016-12-31
Debtors
325,150 GBP2018-03-15
2,530 GBP2016-12-31
Current assets - Investments
3,627 GBP2016-12-31
Cash at bank and in hand
483,851 GBP2018-03-15
462,520 GBP2016-12-31
Current Assets
809,001 GBP2018-03-15
468,677 GBP2016-12-31
Creditors
Current
606,034 GBP2018-03-15
579,355 GBP2016-12-31
Net Current Assets/Liabilities
202,967 GBP2018-03-15
-110,678 GBP2016-12-31
Total Assets Less Current Liabilities
202,967 GBP2018-03-15
227,126 GBP2016-12-31
Net Assets/Liabilities
202,967 GBP2018-03-15
80,343 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2018-03-15
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
201,967 GBP2018-03-15
79,343 GBP2016-12-31
Equity
202,967 GBP2018-03-15
80,343 GBP2016-12-31
Average Number of Employees
122017-01-01 ~ 2018-03-15
122016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
279,917 GBP2016-12-31
Furniture and fittings
55,816 GBP2016-12-31
Computers
71,237 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
406,970 GBP2016-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-279,917 GBP2017-01-01 ~ 2018-03-15
Furniture and fittings
-55,816 GBP2017-01-01 ~ 2018-03-15
Computers
-71,237 GBP2017-01-01 ~ 2018-03-15
Property, Plant & Equipment - Disposals
-406,970 GBP2017-01-01 ~ 2018-03-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,598 GBP2016-12-31
Furniture and fittings
16,115 GBP2016-12-31
Computers
47,453 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,166 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,970 GBP2017-01-01 ~ 2018-03-15
Computers
7,881 GBP2017-01-01 ~ 2018-03-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,851 GBP2017-01-01 ~ 2018-03-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,598 GBP2017-01-01 ~ 2018-03-15
Furniture and fittings
-22,085 GBP2017-01-01 ~ 2018-03-15
Computers
-55,334 GBP2017-01-01 ~ 2018-03-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,017 GBP2017-01-01 ~ 2018-03-15
Property, Plant & Equipment
Land and buildings
274,319 GBP2016-12-31
Furniture and fittings
39,701 GBP2016-12-31
Computers
23,784 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
969 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
109,751 GBP2018-03-15
Other Debtors
Current
212,967 GBP2018-03-15
Prepayments/Accrued Income
Current
2,432 GBP2018-03-15
1,561 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
325,150 GBP2018-03-15
2,530 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
24,784 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1,602 GBP2018-03-15
855 GBP2016-12-31
Corporation Tax Payable
Current
45,900 GBP2018-03-15
18,751 GBP2016-12-31
Other Taxation & Social Security Payable
Current
22,544 GBP2016-12-31
Other Creditors
Current
434,233 GBP2018-03-15
440,952 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
33,130 GBP2018-03-15
8,828 GBP2016-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
8,022 GBP2016-12-31
Between two and five year, Non-current
26,186 GBP2016-12-31
More than five year, Non-current
99,777 GBP2016-12-31
Bank Borrowings
Secured
158,769 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,798 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-03-15
Profit/Loss
Retained earnings (accumulated losses)
174,624 GBP2017-01-01 ~ 2018-03-15
Dividends Paid
Retained earnings (accumulated losses)
-52,000 GBP2017-01-01 ~ 2018-03-15

  • TEMPLES (NORTHWICH) LIMITED
    Info
    Registered number 05687280
    Crowthorne House, Nine Mile Ride, Wokingham RG40 3GZ
    Private Limited Company incorporated on 2006-01-25 (19 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    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.