logo
explain how to read the page

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 5
  • 1
    Metcalfe, Tony
    Director born in April 1955
    Individual (3 offsprings)
    Officer
    2006-04-10 ~ 2022-06-01
    OF - Director → CIF 0
    Metcalfe, Tony
    Individual (3 offsprings)
    Officer
    2006-04-10 ~ 2022-06-01
    OF - Secretary → CIF 0
    Mr Tony Metcalfe
    Born in April 1955
    Individual (3 offsprings)
    Person with significant control
    2016-04-11 ~ 2021-04-11
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Metcalfe, Paul Andrew
    Director born in June 1982
    Individual (7 offsprings)
    Officer
    2006-04-10 ~ now
    OF - Director → CIF 0
    Mr Paul Andrew Metcalfe
    Born in June 1982
    Individual (7 offsprings)
    Person with significant control
    2016-04-11 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Metcalfe, Pauline
    Director born in July 1957
    Individual (1 offspring)
    Officer
    2006-04-10 ~ 2022-06-01
    OF - Director → CIF 0
    Mrs Pauline Metcalfe
    Born in July 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-11 ~ 2021-04-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Richard John Harrison
    Individual (122 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 5
    James Ronald Lumb
    Individual (93 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

T AND P METCALFE AND SON LIMITED

Period: 2006-04-10 ~ 2024-10-15
Company number: 05774939
Registered name
T AND P METCALFE AND SON LIMITED - Dissolved
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
435,044 GBP2022-05-31
383,234 GBP2021-05-31
Fixed Assets
435,044 GBP2022-05-31
383,234 GBP2021-05-31
Total Inventories
2,142,981 GBP2022-05-31
2,419,197 GBP2021-05-31
Debtors
1,092,116 GBP2022-05-31
2,207,842 GBP2021-05-31
Cash at bank and in hand
801 GBP2022-05-31
1,073 GBP2021-05-31
Current Assets
3,235,898 GBP2022-05-31
4,628,112 GBP2021-05-31
Creditors
-2,687,248 GBP2022-05-31
-3,364,477 GBP2021-05-31
Net Current Assets/Liabilities
548,650 GBP2022-05-31
1,263,635 GBP2021-05-31
Total Assets Less Current Liabilities
983,694 GBP2022-05-31
1,646,869 GBP2021-05-31
Net Assets/Liabilities
135,585 GBP2022-05-31
590,648 GBP2021-05-31
Equity
Called up share capital
200 GBP2022-05-31
200 GBP2021-05-31
Retained earnings (accumulated losses)
135,385 GBP2022-05-31
590,448 GBP2021-05-31
Average Number of Employees
382021-06-01 ~ 2022-05-31
342020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
550,605 GBP2022-05-31
424,146 GBP2021-05-31
Motor vehicles
100,484 GBP2022-05-31
100,484 GBP2021-05-31
Furniture and fittings
77,970 GBP2022-05-31
74,803 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
729,059 GBP2022-05-31
599,433 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,522 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-9,522 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,101 GBP2022-05-31
111,283 GBP2021-05-31
Motor vehicles
64,412 GBP2022-05-31
52,388 GBP2021-05-31
Furniture and fittings
60,502 GBP2022-05-31
52,528 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,015 GBP2022-05-31
216,199 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,026 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
12,024 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
7,974 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,024 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,208 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,208 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
381,504 GBP2022-05-31
312,863 GBP2021-05-31
Motor vehicles
36,072 GBP2022-05-31
48,096 GBP2021-05-31
Furniture and fittings
17,468 GBP2022-05-31
22,275 GBP2021-05-31
Raw Materials
76,381 GBP2022-05-31
16,470 GBP2021-05-31
Value of work in progress
2,066,600 GBP2022-05-31
2,402,727 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
934,154 GBP2022-05-31
975,081 GBP2021-05-31
Prepayments/Accrued Income
Current
8,857 GBP2022-05-31
31,616 GBP2021-05-31
Other Debtors
Current
-146,117 GBP2022-05-31
8,629 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
31,155 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
264,067 GBP2022-05-31
1,192,516 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Current
48,495 GBP2022-05-31
17,179 GBP2021-05-31
Trade Creditors/Trade Payables
Current
1,487,286 GBP2022-05-31
2,107,439 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
206,084 GBP2022-05-31
182,825 GBP2021-05-31
Corporation Tax Payable
Current
939 GBP2021-05-31
Other Taxation & Social Security Payable
Current
315,430 GBP2022-05-31
331,547 GBP2021-05-31
Amount of value-added tax that is payable
Current
320,980 GBP2022-05-31
154,218 GBP2021-05-31
Other Creditors
Current
65,156 GBP2022-05-31
3,772 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
5,730 GBP2022-05-31
312,656 GBP2021-05-31
Amounts owed to directors
Current
35,441 GBP2022-05-31
31,324 GBP2021-05-31
Creditors
Current
2,687,248 GBP2022-05-31
3,364,477 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Non-current
85,840 GBP2022-05-31
98,990 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
762,269 GBP2022-05-31
889,994 GBP2021-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
48,495 GBP2022-05-31
17,179 GBP2021-05-31
Between one and five year
85,840 GBP2022-05-31
98,990 GBP2021-05-31
Minimum gross finance lease payments owing
134,335 GBP2022-05-31
116,169 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
134,335 GBP2022-05-31
116,169 GBP2021-05-31
  • T AND P METCALFE AND SON LIMITED
    Info
    Registered number 05774939
    C/o Interpath Ltd, 60 Grey Street, Newcastle Upon Tyne NE1 6AH
    PRIVATE LIMITED COMPANY incorporated on 2006-04-10 and dissolved on 2024-10-15 (18 years 6 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2023-04-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.