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
14
- 2
Dobson, Nathan
Born in June 1977Individual (1 offspring)Officer2015-02-06 ~ nowOF - Director → CIF 0 - 3
Thomas, Jason Robert
Engineer born in May 1971Individual (2 offsprings)Officer2005-05-01 ~ 2014-07-22OF - Director → CIF 0 - 4
Sheppard, Simon Paul
Born in October 1980Individual (4 offsprings)Officer2014-11-21 ~ nowOF - Director → CIF 0Mr Simon Paul Sheppard
Born in October 1980Individual (4 offsprings)Person with significant control2018-07-20 ~ nowPE - Has significant influence or control → CIF 0Mr Simon Paul Sheppard
Born in October 1979Individual (4 offsprings)Person with significant control2016-04-06 ~ 2016-04-06PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Millard, Gary Lee
Born in October 1980Individual (3 offsprings)Officer2019-10-17 ~ nowOF - Director → CIF 0 - 7
Sheppard, James Nicholas
Born in March 1979Individual (4 offsprings)Officer2014-11-21 ~ nowOF - Director → CIF 0Mr James Nicholas Sheppard
Born in March 1979Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 8
Cullinane, David Nicholas
Company Director born in March 1951Individual (1 offspring)Officer~ 2014-10-30OF - Director → CIF 0 - 9
Egan, Sean Patrick
Service Director born in July 1985Individual (1 offspring)Officer2022-09-14 ~ 2025-07-14OF - Director → CIF 0 - 10
Rolland, Jeremy
Project Sales Director born in January 1983Individual (3 offsprings)Officer2015-06-29 ~ 2018-09-28OF - Director → CIF 0 - 11
Crocker, Steven
Service Manager born in January 1977Individual (3 offsprings)Officer2015-02-06 ~ 2021-10-22OF - Director → CIF 0 - 13
Sheppard, Nicholas
Born in July 1955Individual (2 offsprings)Officer1987-11-09 ~ nowOF - Director → CIF 0Mr Nicholas Sheppard
Born in July 1955Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
REGALE REFRIGERATION AND AIR CONDITIONING LIMITED
Period: 1987-11-19 ~ now
Company number: 02171303
Registered names
REGALE REFRIGERATION AND AIR CONDITIONING LIMITED - now
PORTABECK SERVICES LIMITED - 1987-11-19
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
555,623 GBP2025-04-30
285,490 GBP2024-04-30
Total Inventories
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Debtors
Current
699,395 GBP2025-04-30
811,585 GBP2024-04-30
Cash at bank and in hand
436,228 GBP2025-04-30
617,359 GBP2024-04-30
Current Assets
1,150,623 GBP2025-04-30
1,443,944 GBP2024-04-30
Net Current Assets/Liabilities
325,778 GBP2025-04-30
671,098 GBP2024-04-30
Total Assets Less Current Liabilities
881,401 GBP2025-04-30
956,588 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-76,526 GBP2025-04-30
Net Assets/Liabilities
727,791 GBP2025-04-30
889,921 GBP2024-04-30
Average Number of Employees
332024-05-01 ~ 2025-04-30
312023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
357,500 GBP2025-04-30
264,843 GBP2024-04-30
Tools/Equipment for furniture and fittings
71,797 GBP2025-04-30
63,748 GBP2024-04-30
Motor vehicles
564,803 GBP2025-04-30
545,488 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
994,100 GBP2025-04-30
874,079 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
92,657 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
92,657 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-102,705 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-102,705 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,114 GBP2024-04-30
Tools/Equipment for furniture and fittings
61,013 GBP2025-04-30
57,499 GBP2024-04-30
Motor vehicles
377,464 GBP2025-04-30
409,976 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,477 GBP2025-04-30
588,589 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,297 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
3,514 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
70,193 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,004 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-102,705 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,705 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
357,500 GBP2025-04-30
143,729 GBP2024-04-30
Tools/Equipment for furniture and fittings
10,784 GBP2025-04-30
6,249 GBP2024-04-30
Motor vehicles
187,339 GBP2025-04-30
135,512 GBP2024-04-30
Trade Debtors/Trade Receivables
566,766 GBP2025-04-30
540,317 GBP2024-04-30
Prepayments
26,087 GBP2025-04-30
26,459 GBP2024-04-30
Other Debtors
106,542 GBP2025-04-30
244,809 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
699,395 GBP2025-04-30
Current, Amounts falling due within one year
811,585 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-04-30
Trade Creditors/Trade Payables
555,082 GBP2025-04-30
374,265 GBP2024-04-30
Taxation/Social Security Payable
101,199 GBP2025-04-30
150,019 GBP2024-04-30
Other Creditors
69,185 GBP2025-04-30
50,497 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
76,526 GBP2025-04-30
Bank Borrowings
Current
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
1,000 GBP2025-04-30
Total Borrowings
Current
51,000 GBP2025-04-30
50,000 GBP2024-04-30
Bank Borrowings
Non-current
16,667 GBP2025-04-30
66,667 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
59,859 GBP2025-04-30
Total Borrowings
Non-current
76,526 GBP2025-04-30
66,667 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
22,317 GBP2025-04-30
Deferred Tax Liabilities
77,084 GBP2025-04-30
REGALE REFRIGERATION AND AIR CONDITIONING LIMITED
InfoPORTABECK SERVICES LIMITED - 1987-11-19Registered number 02171303Unit E, Castle Industrial Park, Castle, Way, Newbury, Berkshire RG14 2EZPRIVATE LIMITED COMPANY incorporated on 1987-09-30 (38 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.