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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 15
  • 1
    Harrison, Paul David
    Computer Consultant born in April 1956
    Individual (4 offsprings)
    Officer
    ~ 2006-04-10
    OF - Director → CIF 0
  • 2
    Bernard, Jocelyn Pierre France
    Director Of Operations born in August 1961
    Individual (1 offspring)
    Officer
    2004-07-01 ~ 2006-04-20
    OF - Director → CIF 0
  • 3
    Richardson, Graham Scott
    Director born in July 1959
    Individual (6 offsprings)
    Officer
    2006-04-10 ~ 2009-03-31
    OF - Director → CIF 0
  • 4
    Bagnell, Ann Janet
    Travel Agent born in July 1951
    Individual (2 offsprings)
    Officer
    2006-04-10 ~ 2010-09-17
    OF - Director → CIF 0
  • 5
    Henderson, Kristie
    Individual (12 offsprings)
    Officer
    2006-04-10 ~ 2018-02-09
    OF - Secretary → CIF 0
  • 6
    Lewis, Adam
    Accountant born in March 1979
    Individual (4 offsprings)
    Officer
    2009-10-09 ~ 2018-03-01
    OF - Director → CIF 0
  • 7
    Mather, Kylie Jade
    Group Commercial Director born in October 1982
    Individual (10 offsprings)
    Officer
    2016-05-03 ~ 2020-10-31
    OF - Director → CIF 0
  • 8
    Gordon, Lee
    Finance Director born in January 1970
    Individual (4 offsprings)
    Officer
    2004-07-01 ~ 2007-12-31
    OF - Director → CIF 0
  • 9
    Harrison, Linda Mary
    Individual (3 offsprings)
    Officer
    ~ 2006-04-10
    OF - Secretary → CIF 0
  • 10
    Lacey, Jacqueline Ann
    Travel Agent born in September 1958
    Individual (2 offsprings)
    Officer
    2004-10-01 ~ 2018-03-01
    OF - Director → CIF 0
  • 11
    Davidson, Roderick Michael
    Operations Director born in June 1947
    Individual (1 offspring)
    Officer
    1994-09-01 ~ 2005-07-19
    OF - Director → CIF 0
  • 12
    Cook, Mathew Edmund
    Born in April 1994
    Individual (6 offsprings)
    Officer
    2020-10-01 ~ now
    OF - Director → CIF 0
  • 13
    Cook, Philip Edmund
    Born in August 1959
    Individual (21 offsprings)
    Officer
    (before 1991-09-23) ~ now
    OF - Director → CIF 0
  • 14
    Watson, Robert Nicol Johnstone
    Director born in May 1939
    Individual (4 offsprings)
    Officer
    1994-11-01 ~ 1998-01-26
    OF - Director → CIF 0
  • 15
    P&P GROUP LIMITED
    06220227
    Falcon House, Primett Road, Stevenage, England
    Active Corporate (9 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

P & P ASSOCIATES LTD

Period: 1987-04-22 ~ now
Company number: 02124920
Registered name
P & P ASSOCIATES LTD - now
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
31,868 GBP2025-03-31
8,264 GBP2024-03-31
Property, Plant & Equipment
301,598 GBP2025-03-31
212,252 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
3 GBP2024-03-31
Fixed Assets
333,467 GBP2025-03-31
220,519 GBP2024-03-31
Debtors
4,762,485 GBP2025-03-31
3,828,480 GBP2024-03-31
Cash at bank and in hand
746,452 GBP2025-03-31
843,794 GBP2024-03-31
Current Assets
5,508,937 GBP2025-03-31
4,672,274 GBP2024-03-31
Creditors
Current
2,890,018 GBP2025-03-31
2,042,081 GBP2024-03-31
Net Current Assets/Liabilities
2,618,919 GBP2025-03-31
2,630,193 GBP2024-03-31
Total Assets Less Current Liabilities
2,952,386 GBP2025-03-31
2,850,712 GBP2024-03-31
Creditors
Non-current
194,953 GBP2025-03-31
109,224 GBP2024-03-31
Net Assets/Liabilities
2,757,433 GBP2025-03-31
2,741,488 GBP2024-03-31
Equity
Called up share capital
100,006 GBP2025-03-31
100,006 GBP2024-03-31
Retained earnings (accumulated losses)
2,657,427 GBP2025-03-31
2,641,482 GBP2024-03-31
Equity
2,757,433 GBP2025-03-31
2,741,488 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
400,105 GBP2025-03-31
400,105 GBP2024-03-31
Intangible Assets - Gross Cost
435,511 GBP2025-03-31
400,105 GBP2024-03-31
Development expenditure
35,406 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
396,404 GBP2025-03-31
391,841 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
403,643 GBP2025-03-31
391,841 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,563 GBP2024-04-01 ~ 2025-03-31
Development expenditure
7,239 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,802 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,239 GBP2025-03-31
Intangible Assets
Net goodwill
3,701 GBP2025-03-31
8,264 GBP2024-03-31
Development expenditure
28,167 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2024-03-31
Furniture and fittings
123,237 GBP2025-03-31
122,377 GBP2024-03-31
Motor vehicles
280,926 GBP2025-03-31
163,552 GBP2024-03-31
Computers
211,111 GBP2025-03-31
201,529 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
615,274 GBP2025-03-31
497,458 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-10,000 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-187,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-197,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107,647 GBP2025-03-31
105,054 GBP2024-03-31
Motor vehicles
15,810 GBP2025-03-31
5,032 GBP2024-03-31
Computers
190,219 GBP2025-03-31
175,120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,676 GBP2025-03-31
285,206 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,593 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
27,645 GBP2024-04-01 ~ 2025-03-31
Computers
15,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
15,590 GBP2025-03-31
17,323 GBP2024-03-31
Motor vehicles
265,116 GBP2025-03-31
158,520 GBP2024-03-31
Computers
20,892 GBP2025-03-31
26,409 GBP2024-03-31
Land and buildings
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
163,552 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
5,032 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
27,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
265,116 GBP2025-03-31
158,520 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,029,539 GBP2025-03-31
1,416,595 GBP2024-03-31
Other Debtors
Current
1,145,637 GBP2025-03-31
943,387 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
21,784 GBP2025-03-31
21,279 GBP2024-03-31
Prepayments/Accrued Income
Current
202,273 GBP2025-03-31
250,122 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,762,485 GBP2025-03-31
Current, Amounts falling due within one year
3,828,480 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
71,205 GBP2025-03-31
33,098 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,510,575 GBP2025-03-31
1,608,806 GBP2024-03-31
Corporation Tax Payable
Current
68,629 GBP2025-03-31
89,930 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,302 GBP2025-03-31
7,205 GBP2024-03-31
Other Creditors
Current
190,588 GBP2025-03-31
273,461 GBP2024-03-31
Accrued Liabilities
Current
33,719 GBP2025-03-31
29,581 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
194,953 GBP2025-03-31
109,224 GBP2024-03-31
Between one and five year, hire purchase agreements
194,953 GBP2025-03-31
hire purchase agreements
266,158 GBP2025-03-31
142,322 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,867 GBP2025-03-31
54,615 GBP2024-03-31
Between one and five year
2,367 GBP2024-03-31
All periods
2,867 GBP2025-03-31
56,982 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,006 shares2025-03-31
Class 2 ordinary share
60,000 shares2025-03-31
Related profiles found in government register
  • P & P ASSOCIATES LTD
    Info
    Registered number 02124920
    Falcon House, Primett Road, Stevenage SG1 3EE
    PRIVATE LIMITED COMPANY incorporated on 1987-04-22 (39 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-14
    CIF 0
  • P & P ASSOCIATES LTD
    S
    Registered number 2124920
    Patterson Court, Nutfield Road, Redhill, England, RH1 4ED
    Limited By Shares in Companies House, United Kingdom
    CIF 1
  • P & P ASSOCIATES LTD
    S
    Registered number 02124920
    Patteson Court, Nutfield Road, Redhill, Surrey, United Kingdom, RH1 4ED
    Limited By Shares in Companies House, England And Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments 6
  • 1
    CTM TRAVEL MANAGEMENT LIMITED
    - now 03836426
    CORPORATE TRAVEL MANAGEMENT LIMITED
    - 2017-04-03 03836426
    CHARCO 485 LIMITED - 2000-07-12
    The Octagon, 27 Middleborough, Colchester, Essex, United Kingdom
    Dissolved Corporate (10 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-30
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    F AND P PROPERTY MANAGEMENT LIMITED
    05239524
    Warwick House, Little Lane, Pirton, Herts
    Active Corporate (7 parents)
    Person with significant control
    2016-04-06 ~ 2022-12-19
    CIF 6 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 6 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 3
    P&P FULFILMENT LTD
    - now 05886111
    CHELSEA TRAVEL MANAGEMENT LIMITED - 2013-06-13
    Falcon House, Primett Road, Stevenage, England
    Active Corporate (6 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 4
    P&P LEISURE (UK) LTD
    - now 08465258
    BELMATE LIMITED - 2013-04-29
    Patteson Court, Nutfield Road, Redhill, Surrey
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 5
    P&P PARTNERSHIP (UK) LTD
    - now 05740724
    CLOWMAN LIMITED - 2013-06-13
    Falcon House, Primett Road, Stevenage, England
    Dissolved Corporate (6 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 6
    P&P SPORTS LTD
    - now 08465279
    PINTRAY LIMITED - 2013-04-25
    Falcon House, Primett Road, Stevenage, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.