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
    Mr Wayne Victor Holt
    Born in June 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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 directors → CIF 0
  • 2
    Mrs Leisa Holt
    Born in July 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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 directors → CIF 0
Ceased 1
  • Holt, Nicholas John
    Director born in December 1990
    Individual (4 offsprings)
    Officer
    2022-06-13 ~ 2025-03-07
    OF - Director → CIF 0
parent relation
Company in focus

TEKMELD LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
4,669 GBP2024-03-31
3,986 GBP2023-03-31
Property, Plant & Equipment
2,850 GBP2024-03-31
5,611 GBP2023-03-31
Fixed Assets
7,519 GBP2024-03-31
9,597 GBP2023-03-31
Debtors
7,004 GBP2024-03-31
16,981 GBP2023-03-31
Cash at bank and in hand
38 GBP2024-03-31
38 GBP2023-03-31
Current Assets
7,042 GBP2024-03-31
17,019 GBP2023-03-31
Creditors
-20,990 GBP2024-03-31
-14,115 GBP2023-03-31
Net Current Assets/Liabilities
-13,948 GBP2024-03-31
2,904 GBP2023-03-31
Total Assets Less Current Liabilities
-6,429 GBP2024-03-31
12,501 GBP2023-03-31
Net Assets/Liabilities
-13,096 GBP2024-03-31
834 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
-13,198 GBP2024-03-31
732 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
4,669 GBP2024-03-31
3,986 GBP2023-03-31
Intangible Assets
Other
4,669 GBP2024-03-31
3,986 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,475 GBP2024-03-31
2,475 GBP2023-03-31
Computers
9,764 GBP2024-03-31
10,529 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,239 GBP2024-03-31
13,004 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,569 GBP2024-03-31
1,267 GBP2023-03-31
Computers
7,820 GBP2024-03-31
6,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,389 GBP2024-03-31
7,393 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2023-04-01 ~ 2024-03-31
Computers
2,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
906 GBP2024-03-31
1,208 GBP2023-03-31
Computers
1,944 GBP2024-03-31
4,403 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,800 GBP2024-03-31
Prepayments/Accrued Income
Current
25 GBP2024-03-31
25 GBP2023-03-31
Other Debtors
Current
8,367 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
766 GBP2024-03-31
Other Taxation & Social Security Payable
Current
413 GBP2024-03-31
413 GBP2023-03-31
Amounts owed by directors
Current
8,176 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,810 GBP2024-03-31
8,625 GBP2023-03-31
Amount of value-added tax that is payable
Current
3,302 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,190 GBP2024-03-31
1,404 GBP2023-03-31
Amounts owed to directors
Current
10,458 GBP2024-03-31
Creditors
Current
20,990 GBP2024-03-31
14,115 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-03-31
11,667 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,266 GBP2024-03-31
6,266 GBP2023-03-31
Between one and five year
817 GBP2024-03-31
7,356 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,083 GBP2024-03-31
13,622 GBP2023-03-31
  • TEKMELD LIMITED
    Info
    Registered number 07537381
    Charter House, 103-105 Leigh Road, Leigh-on-sea, Essex SS9 1JL
    Private Limited Company incorporated on 2011-02-21 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    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.