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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 3
  • 1
    Darlington, Adrian
    Born in October 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-03-21 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressSt Mary's House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    icon of calendar 2019-10-09 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    CLIFFORD FRY & CO (COMPANY SECRETARIAL) LTD
    icon of addressSt Mary's House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (6 parents, 826 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    237,967 GBP2023-12-31
    Officer
    icon of calendar 2017-03-21 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Mr Adrian Darlington
    Born in October 1984
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-03-21 ~ 2019-10-09
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

TMD (LEISURE) SERVICES LIMITED

Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,496 GBP2024-03-31
9,056 GBP2023-03-31
Fixed Assets
16,496 GBP2024-03-31
9,056 GBP2023-03-31
Total Inventories
14,800 GBP2024-03-31
15,000 GBP2023-03-31
Debtors
Current
112,642 GBP2024-03-31
177,096 GBP2023-03-31
Cash at bank and in hand
33,571 GBP2024-03-31
20,323 GBP2023-03-31
Current Assets
161,013 GBP2024-03-31
212,419 GBP2023-03-31
Net Current Assets/Liabilities
118,859 GBP2024-03-31
30,608 GBP2023-03-31
Total Assets Less Current Liabilities
135,355 GBP2024-03-31
39,664 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,825 GBP2024-03-31
Net Assets/Liabilities
120,530 GBP2024-03-31
18,924 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
120,430 GBP2024-03-31
18,824 GBP2023-03-31
Equity
120,530 GBP2024-03-31
18,924 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Wages/Salaries
9,096 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,096 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,496 GBP2024-03-31
26,824 GBP2023-03-31
Furniture and fittings
6,695 GBP2024-03-31
6,695 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,191 GBP2024-03-31
33,519 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
20,066 GBP2023-03-31
Furniture and fittings
4,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,925 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
5,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,724 GBP2024-03-31
Furniture and fittings
4,971 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,695 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
14,772 GBP2024-03-31
6,758 GBP2023-03-31
Furniture and fittings
1,724 GBP2024-03-31
2,298 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
2,223 GBP2023-03-31
Under hire purchased contracts or finance leases
2,223 GBP2023-03-31
Finished Goods/Goods for Resale
14,800 GBP2024-03-31
15,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
110,702 GBP2024-03-31
174,974 GBP2023-03-31
Other Debtors
Current
44 GBP2023-03-31
Prepayments/Accrued Income
Current
1,940 GBP2024-03-31
2,078 GBP2023-03-31
Cash and Cash Equivalents
33,571 GBP2024-03-31
20,323 GBP2023-03-31
Bank Borrowings
Current
6,842 GBP2024-03-31
10,927 GBP2023-03-31
Trade Creditors/Trade Payables
Current
67,897 GBP2023-03-31
Corporation Tax Payable
Current
26,159 GBP2024-03-31
Taxation/Social Security Payable
Current
449 GBP2024-03-31
15,172 GBP2023-03-31
Other Creditors
Current
3,549 GBP2024-03-31
2,843 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,155 GBP2024-03-31
2,860 GBP2023-03-31
Creditors
Current
42,154 GBP2024-03-31
181,811 GBP2023-03-31
Bank Borrowings
Non-current
14,825 GBP2024-03-31
20,740 GBP2023-03-31
Creditors
Non-current
14,825 GBP2024-03-31
20,740 GBP2023-03-31
Bank Borrowings
Between two and five year, Non-current
14,825 GBP2024-03-31
Non-current, Between two and five year
20,740 GBP2023-03-31
Total Borrowings
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,217 GBP2024-03-31
9,217 GBP2023-03-31
Between one and five year
35,497 GBP2024-03-31
44,714 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,714 GBP2024-03-31
53,931 GBP2023-03-31
  • TMD (LEISURE) SERVICES LIMITED
    Info
    Registered number 10683312
    icon of addressSt Mary's House, Netherhampton, Salisbury, Wiltshire SP2 8PU
    PRIVATE LIMITED COMPANY incorporated on 2017-03-21 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.