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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Moss, Thomas Edward
Born in August 1995Individual (6 offsprings)Officer2020-09-10 ~ nowOF - Director → CIF 0Mr Thomas Edward Moss
Born in August 1995Individual (6 offsprings)Person with significant control2020-09-10 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
TEM GROUNDWORKS LTD
Period: 2020-09-10 ~ now
Company number: 12870223
Registered name
TEM GROUNDWORKS LTD - now
Recent Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
69,040 GBP2024-09-30
39,827 GBP2023-09-30
Total Inventories
34,280 GBP2023-09-30
Debtors
129,202 GBP2024-09-30
112,807 GBP2023-09-30
Cash at bank and in hand
2,672 GBP2024-09-30
1,518 GBP2023-09-30
Current Assets
131,874 GBP2024-09-30
148,605 GBP2023-09-30
Net Current Assets/Liabilities
60,091 GBP2024-09-30
58,138 GBP2023-09-30
Total Assets Less Current Liabilities
129,131 GBP2024-09-30
97,965 GBP2023-09-30
Net Assets/Liabilities
117,411 GBP2024-09-30
91,824 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,570 GBP2024-09-30
7,570 GBP2023-09-30
Plant and equipment
28,326 GBP2024-09-30
22,648 GBP2023-09-30
Motor vehicles
42,516 GBP2024-09-30
12,833 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
79,062 GBP2024-09-30
43,051 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,000 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-3,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-5,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
650 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
215 GBP2024-09-30
63 GBP2023-09-30
Plant and equipment
4,573 GBP2024-09-30
1,445 GBP2023-09-30
Motor vehicles
5,153 GBP2024-09-30
1,716 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,022 GBP2024-09-30
3,224 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
152 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
3,596 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,437 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
81 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,266 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-468 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-468 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
7,355 GBP2024-09-30
7,507 GBP2023-09-30
Plant and equipment
23,753 GBP2024-09-30
21,203 GBP2023-09-30
Motor vehicles
37,363 GBP2024-09-30
11,117 GBP2023-09-30
Furniture and fittings
569 GBP2024-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,011 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,631 GBP2024-09-30
71,384 GBP2023-09-30
Other Debtors
Amounts falling due within one year
49,571 GBP2024-09-30
37,412 GBP2023-09-30
Debtors
Amounts falling due within one year
129,202 GBP2024-09-30
112,807 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,845 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,865 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
25,267 GBP2024-09-30
16,403 GBP2023-09-30
Other Creditors
Amounts falling due within one year
71,365 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
3,806 GBP2024-09-30
2,699 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
11,720 GBP2024-09-30
6,141 GBP2023-09-30
Deferred Tax Liabilities
11,720 GBP2024-09-30
6,141 GBP2023-09-30
1,411 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
Advances or credits given to directors
11,609 GBP2024-09-30
28,356 GBP2023-09-30
Advances or credits made to directors during the period
56,816 GBP2023-10-01 ~ 2024-09-30
Advances or credits repaid by directors
73,563 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
- Registered number 12870223
TEM GROUNDWORKS LTD
InfoC/o Batesons 2 Statham Court, Statham Street, Macclesfield, Cheshire SK11 6XNPRIVATE LIMITED COMPANY incorporated on 2020-09-10 (5 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-09CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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