Thame Management Limited in Reading, RG2 0TF

Description

Data updated on: 01-11-2023

The company is widely known under the name of Thame Management Limited. It was started fifteen years ago and was registered with 06787655 as its registration number. The headquarters of this firm is situated in Reading. You can contact it at Campbell Parker Pacific House, Imperial Way. This firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time account status updates were reported.

The business owes its accomplishments and permanent development to a team of two directors, who are Martin H. and Karen H., who have been in charge of it since January 2009. In order to help the directors in their tasks, this business has been utilizing the expertise of Karen H. as a secretary since January 2009.

Executives who control the firm include: Karen H. owns 1/2 or less of company shares. Martin H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 107	1 155	2 870	1 584	1 009	963	678

Balance Sheet
Cash Bank In Hand	26 182	32 309	23 316	10 322	10 947	5 113
Current Assets	31 765	34 141	30 248	16 922	13 559	10 585	11 163	18 525	5 714	23 580	14 153	3 955	2 411
Debtors	5 583	1 832	6 932	6 600	2 612	5 472
Net Assets Liabilities Including Pension Asset Liability	1 107	1 155	2 870	1 584	1 009	963	678
Tangible Fixed Assets	2 946	2 166	988	802	1 711	1 251
Net Assets Liabilities							678	5 913	1 205	9 951	3 068	319	6 866

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 105	1 153	2 868	1 582	1 007	961
Shareholder Funds	1 107	1 155	2 870	1 584	1 009	963	678

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	33 604	35 152
Fixed Assets	2 946	2 166	988	802	1 711	1 251	1 636	794	2 088	2 359	1 761	660	134
Net Current Assets Liabilities	-1 839	-1 011	1 882	782	-360	-38	-631	5 270	486	8 040	1 645	341	7 000
Tangible Fixed Assets Additions		398		937	1 662	253
Tangible Fixed Assets Cost Or Valuation	4 314	4 712	4 712	5 649	6 739	6 992
Tangible Fixed Assets Depreciation	1 368	2 546	3 724	4 847	5 028	5 741
Tangible Fixed Assets Depreciation Charge For Period		1 178
Total Assets Less Current Liabilities	1 107	1 155	2 870	1 584	1 351	1 213	1 005	6 064	1 602	10 399	3 406	319	6 866
Average Number Employees During Period									2	2	2	2	2
Creditors							11 794	13 255	6 200	15 540	12 508	4 296	9 411
Provisions For Liabilities Balance Sheet Subtotal							327	151	397	448	338
Creditors Due Within One Year		35 152	28 366	16 140	13 919	10 623	11 794
Provisions For Liabilities Charges					342	250	327
Tangible Fixed Assets Depreciation Charged In Period			1 178	1 123	753	713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					572
Tangible Fixed Assets Disposals					572
Amount Specific Advance Or Credit Directors			12 782	575	8 828	6 208

Company staff

Martin H.

Role: Director

Appointed: 16 January 2009

Latest update: 16 March 2024

Karen H.

Role: Secretary

Appointed: 09 January 2009

Latest update: 16 March 2024

Karen H.

Role: Director

Appointed: 09 January 2009

Latest update: 16 March 2024

People with significant control

Karen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Thame Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Karen H.

Karen H.

Ian D.

Incorporate Secretariat Limited

People with significant control

Karen H.

Martin H.

Accounts Documents

Company filings

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