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 1
  • Nicholas, Michael
    Director born in September 1970
    Individual (1 offspring)
    Officer
    2002-09-12 ~ now
    OF - director → CIF 0
    Nicholas, Michael
    Director
    Individual (1 offspring)
    Officer
    2002-09-12 ~ now
    OF - secretary → CIF 0
    Mr Michael Nicholas
    Born in September 1970
    Individual (1 offspring)
    Person with significant control
    2017-06-19 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Reed, Kristina
    Individual
    Officer
    2002-06-19 ~ 2002-09-12
    OF - secretary → CIF 0
  • 2
    Wooldridge, Katie Elizabeth
    Director born in January 1976
    Individual (2 offsprings)
    Officer
    2013-07-01 ~ 2020-12-02
    OF - director → CIF 0
    Mrs Kate Wooldridge
    Born in January 1976
    Individual (2 offsprings)
    Person with significant control
    2017-06-19 ~ 2021-12-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Blaney, Richard Gavin
    Civil Engineer born in August 1963
    Individual (1 offspring)
    Officer
    2002-06-19 ~ 2012-03-30
    OF - director → CIF 0
parent relation
Company in focus

T & P REGENERATION LIMITED

Standard Industrial Classification
71200 - Technical Testing And Analysis
Brief company account
Property, Plant & Equipment
71,826 GBP2024-03-31
96,247 GBP2023-03-31
Debtors
635,226 GBP2024-03-31
439,320 GBP2023-03-31
Cash at bank and in hand
15,345 GBP2024-03-31
48,961 GBP2023-03-31
Current Assets
650,571 GBP2024-03-31
488,281 GBP2023-03-31
Net Current Assets/Liabilities
49,987 GBP2024-03-31
11,780 GBP2023-03-31
Total Assets Less Current Liabilities
121,813 GBP2024-03-31
108,027 GBP2023-03-31
Net Assets/Liabilities
-48,658 GBP2024-03-31
-73,979 GBP2023-03-31
Equity
Called up share capital
920 GBP2024-03-31
920 GBP2023-03-31
Capital redemption reserve
180 GBP2024-03-31
180 GBP2023-03-31
Retained earnings (accumulated losses)
-49,758 GBP2024-03-31
-75,079 GBP2023-03-31
Equity
-48,658 GBP2024-03-31
-73,979 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,971 GBP2024-03-31
129,439 GBP2023-03-31
Motor vehicles
99,928 GBP2024-03-31
99,928 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
236,899 GBP2024-03-31
229,367 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,945 GBP2024-03-31
96,974 GBP2023-03-31
Motor vehicles
61,128 GBP2024-03-31
36,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,073 GBP2024-03-31
133,120 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,999 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
33,026 GBP2024-03-31
32,465 GBP2023-03-31
Motor vehicles
38,800 GBP2024-03-31
63,782 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
24,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
38,800 GBP2024-03-31
63,782 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
362,118 GBP2024-03-31
261,390 GBP2023-03-31
Other Debtors
Current
7,243 GBP2024-03-31
4,441 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
37,600 GBP2024-03-31
3,906 GBP2023-03-31
Prepayments
Current
102,461 GBP2024-03-31
82,944 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
635,226 GBP2024-03-31
439,320 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
63,563 GBP2024-03-31
58,941 GBP2023-03-31
Other Remaining Borrowings
Current
13,256 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
31,921 GBP2024-03-31
21,161 GBP2023-03-31
Trade Creditors/Trade Payables
Current
228,135 GBP2024-03-31
178,689 GBP2023-03-31
Corporation Tax Payable
Current
17,733 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,007 GBP2024-03-31
18,722 GBP2023-03-31
Other Creditors
Current
35,951 GBP2024-03-31
24,796 GBP2023-03-31
Accrued Liabilities
Current
35,423 GBP2024-03-31
95,614 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
59,535 GBP2024-03-31
61,671 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,349 GBP2024-03-31
43,270 GBP2023-03-31
Between one and five year, hire purchase agreements
11,349 GBP2024-03-31
43,270 GBP2023-03-31
hire purchase agreements
43,270 GBP2024-03-31
64,431 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,160 GBP2024-03-31
9,410 GBP2023-03-31
Between one and five year
74,913 GBP2024-03-31
7,740 GBP2023-03-31
All periods
108,073 GBP2024-03-31
17,150 GBP2023-03-31
Total Borrowings
Secured
142,285 GBP2024-03-31
64,431 GBP2023-03-31
  • T & P REGENERATION LIMITED
    Info
    Registered number 04464180
    Unit 5, Septimus, Hawkfield Business Park, Bristol BS14 0BN
    Private Limited Company incorporated on 2002-06-19 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    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 24 April 2025 and licensed under the Open Government Licence v3.0.