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 5
  • 1
    Allbrook, Rickey Darren
    Director born in May 1986
    Individual (3 offsprings)
    Officer
    2017-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Allbrook, Antoney Lee
    Director born in January 1988
    Individual (2 offsprings)
    Officer
    2017-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Allbrook, Darren
    Individual (1 offspring)
    Officer
    2003-06-09 ~ now
    OF - Secretary → CIF 0
  • 4
    Allbrook, Darren Antony
    Groundworker born in March 1970
    Individual (2 offsprings)
    Officer
    2011-05-01 ~ now
    OF - Director → CIF 0
    Allbrook, Tony
    Steel Erector born in July 1942
    Individual (2 offsprings)
    Officer
    2003-06-09 ~ now
    OF - Director → CIF 0
  • 5
    The Grey Havens, Pinfold Lane, Royston, Barnsley, England
    Liquidation Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    5,168 GBP2022-04-30
    Person with significant control
    2017-04-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mrs Lesley Allbrook
    Born in December 1968
    Individual
    Person with significant control
    2019-03-12 ~ 2019-05-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2003-04-22 ~ 2003-06-09
    PE - Nominee Director → CIF 0
  • 3
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2003-04-22 ~ 2003-06-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

T & A CONSTRUCTION LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
882,860 GBP2024-04-30
928,196 GBP2023-04-30
Fixed Assets
882,860 GBP2024-04-30
928,196 GBP2023-04-30
Total Inventories
242,358 GBP2023-04-30
Debtors
453,401 GBP2024-04-30
136,576 GBP2023-04-30
Cash at bank and in hand
800 GBP2024-04-30
1,263 GBP2023-04-30
Current Assets
454,201 GBP2024-04-30
380,197 GBP2023-04-30
Net Current Assets/Liabilities
-273,709 GBP2024-04-30
-305,919 GBP2023-04-30
Total Assets Less Current Liabilities
609,151 GBP2024-04-30
622,277 GBP2023-04-30
Net Assets/Liabilities
311,962 GBP2024-04-30
294,064 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
311,862 GBP2024-04-30
293,964 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,614,309 GBP2024-04-30
1,614,309 GBP2023-04-30
Motor vehicles
366,594 GBP2024-04-30
430,569 GBP2023-04-30
Computers
1,007 GBP2024-04-30
575 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,981,910 GBP2024-04-30
2,045,453 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-63,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-63,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
832,335 GBP2024-04-30
832,335 GBP2023-04-30
Motor vehicles
266,032 GBP2024-04-30
284,347 GBP2023-04-30
Computers
683 GBP2024-04-30
575 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,099,050 GBP2024-04-30
1,117,257 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,174 GBP2023-05-01 ~ 2024-04-30
Computers
108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,282 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
781,974 GBP2024-04-30
781,974 GBP2023-04-30
Motor vehicles
100,562 GBP2024-04-30
146,222 GBP2023-04-30
Computers
324 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
449,522 GBP2024-04-30
136,459 GBP2023-04-30
Prepayments/Accrued Income
Current
117 GBP2024-04-30
117 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
127,691 GBP2024-04-30
188,942 GBP2023-04-30
Trade Creditors/Trade Payables
Current
100,000 GBP2024-04-30
64,560 GBP2023-04-30
Amount of value-added tax that is payable
Current
25,977 GBP2024-04-30
21,398 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-04-30
2,917 GBP2023-04-30
Amounts owed to directors
Current
11,414 GBP2024-04-30
39,927 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
167,494 GBP2024-04-30
188,518 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
127,691 GBP2024-04-30
188,942 GBP2023-04-30
Between one and five year
167,494 GBP2024-04-30
188,518 GBP2023-04-30
Minimum gross finance lease payments owing
295,185 GBP2024-04-30
377,460 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
295,185 GBP2024-04-30
377,460 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
118,028 GBP2024-04-30
118,028 GBP2023-04-30
  • T & A CONSTRUCTION LTD
    Info
    Registered number 04739937
    19 Middlewoods Way, Barnsley S71 3HR
    Private Limited Company incorporated on 2003-04-22 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    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.