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.

Parent entities and officers
Active 3
  • 1
    Janaina Gasparini Leal Seregni
    Born in July 1983
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-04-01 ~ 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
  • 2
    Seregni, Thiago
    Director born in March 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-08-22 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressThe Carriage House, Mill Street, Maidstone, Kent, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    icon of calendar 2024-06-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Mr Thiago Seregni
    Born in March 1980
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-08-22 ~ 2024-06-21
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

TS & B CONTRACTORS LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Cost of Sales
-12,966,971 GBP2023-04-01 ~ 2024-03-31
-8,123,541 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,796,643 GBP2023-04-01 ~ 2024-03-31
-1,238,741 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,894 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,715,950 GBP2023-04-01 ~ 2024-03-31
2,741,135 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,486,980 GBP2023-04-01 ~ 2024-03-31
2,231,408 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
3,486,980 GBP2023-04-01 ~ 2024-03-31
2,231,408 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
400,212 GBP2024-03-31
292,235 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
400,213 GBP2024-03-31
292,235 GBP2023-03-31
Debtors
6,416,276 GBP2024-03-31
5,290,297 GBP2023-03-31
Cash at bank and in hand
1,619,503 GBP2024-03-31
23,127 GBP2023-03-31
Current Assets
8,080,779 GBP2024-03-31
5,358,424 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,063,359 GBP2023-03-31
Net Current Assets/Liabilities
5,999,824 GBP2024-03-31
3,295,065 GBP2023-03-31
Total Assets Less Current Liabilities
6,400,037 GBP2024-03-31
3,587,300 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-168,028 GBP2024-03-31
-243,309 GBP2023-03-31
Net Assets/Liabilities
6,194,371 GBP2024-03-31
3,343,991 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
6,194,271 GBP2024-03-31
3,343,891 GBP2023-03-31
1,490,103 GBP2022-03-31
Equity
6,194,371 GBP2024-03-31
3,343,991 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,486,980 GBP2023-04-01 ~ 2024-03-31
2,231,408 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-377,620 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-636,600 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
21,750 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Wages/Salaries
296,614 GBP2023-04-01 ~ 2024-03-31
160,805 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,284 GBP2023-04-01 ~ 2024-03-31
2,582 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
337,348 GBP2023-04-01 ~ 2024-03-31
182,963 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
15,287 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
37,638 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
109,710 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
41,032 GBP2024-03-31
23,476 GBP2023-03-31
Computers
34,654 GBP2024-03-31
27,249 GBP2023-03-31
Motor vehicles
403,555 GBP2024-03-31
358,264 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
588,951 GBP2024-03-31
408,989 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-5,545 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-31,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-37,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,500 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
17,352 GBP2024-03-31
11,403 GBP2023-03-31
Computers
13,151 GBP2024-03-31
12,609 GBP2023-03-31
Motor vehicles
151,736 GBP2024-03-31
92,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,739 GBP2024-03-31
116,754 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,500 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,949 GBP2023-04-01 ~ 2024-03-31
Computers
5,319 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
78,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-4,777 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-19,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
103,210 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
23,680 GBP2024-03-31
12,073 GBP2023-03-31
Computers
21,503 GBP2024-03-31
14,640 GBP2023-03-31
Motor vehicles
251,819 GBP2024-03-31
265,522 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,970,467 GBP2024-03-31
4,775,052 GBP2023-03-31
Other Debtors
Current
1,147,858 GBP2024-03-31
420,408 GBP2023-03-31
Prepayments/Accrued Income
Current
297,951 GBP2024-03-31
94,837 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,416,276 GBP2024-03-31
Current, Amounts falling due within one year
5,290,297 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-03-31
422,952 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
74,235 GBP2024-03-31
74,756 GBP2023-03-31
Trade Creditors/Trade Payables
Current
512,269 GBP2024-03-31
742,531 GBP2023-03-31
Corporation Tax Payable
Current
974,910 GBP2024-03-31
600,411 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,875 GBP2024-03-31
319 GBP2023-03-31
Other Creditors
Current
31,579 GBP2024-03-31
9,907 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
446,086 GBP2024-03-31
212,483 GBP2023-03-31
Creditors
Current
2,080,955 GBP2024-03-31
2,063,359 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
83,333 GBP2024-03-31
123,333 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
84,695 GBP2024-03-31
119,976 GBP2023-03-31
Creditors
Non-current
168,028 GBP2024-03-31
243,309 GBP2023-03-31
Bank Borrowings
123,333 GBP2024-03-31
163,333 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
382,952 GBP2023-03-31
-382,952 GBP2023-03-31
Total Borrowings
123,333 GBP2024-03-31
546,285 GBP2023-03-31
Current
40,000 GBP2024-03-31
422,952 GBP2023-03-31
Non-current
83,333 GBP2024-03-31
123,333 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
74,235 GBP2024-03-31
74,756 GBP2023-03-31
Minimum gross finance lease payments owing
158,930 GBP2024-03-31
194,732 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
175,711 GBP2024-03-31
116,823 GBP2023-03-31
Between two and five year
609,520 GBP2024-03-31
126,406 GBP2023-03-31
More than five year
450,470 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,235,701 GBP2024-03-31
243,229 GBP2023-03-31

Related profiles found in government register
  • TS & B CONTRACTORS LIMITED
    Info
    Registered number 07747617
    icon of addressThe Carriage House, Mill Street, Maidstone, Kent ME15 6YE
    Private Limited Company incorporated on 2011-08-22 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-04
    CIF 0
  • TS&B CONTRACTORS LIMITED
    S
    Registered number 07747617
    icon of addressUnit D, Panorama, Bridge Close, Crossways Business Park, Dartford, United Kingdom, DA2 6QP
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit D Panorama, Bridge Close, Crossways Business Park, Dartford, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2024-03-14 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.