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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 4
  • 1
    Mallinson, John Rowland
    Born in July 1940
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Quayle, Michael John
    Born in June 1969
    Individual (64 offsprings)
    Officer
    icon of calendar 2018-12-11 ~ now
    OF - Director → CIF 0
  • 3
    Paterson, Alexander Jeffrey
    Born in August 1978
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-02-03 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressCorn Heyes, Crouchley Lane, Lymm, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2 GBP2021-03-31
    Person with significant control
    icon of calendar 2018-12-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr John Rowland Mallinson
    Born in July 1940
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-02-09 ~ 2018-12-11
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mallinson, Olive Mabel
    Company Secretary born in December 1940
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2018-12-11
    OF - Director → CIF 0
    Mallinson, Olive Mabel
    Company Secretary Director
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2018-12-11
    OF - Secretary → CIF 0
    Mrs Olive Mabel Mallinson
    Born in December 1940
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-02-09 ~ 2018-12-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

J.MALLINSON (ORMSKIRK) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-06 ~ 2019-03-31
Turnover/Revenue
11,670,343 GBP2018-04-06 ~ 2019-03-31
11,773,518 GBP2017-04-06 ~ 2018-04-05
Cost of Sales
8,813,075 GBP2018-04-06 ~ 2019-03-31
8,873,885 GBP2017-04-06 ~ 2018-04-05
Gross Profit/Loss
2,857,268 GBP2018-04-06 ~ 2019-03-31
2,899,633 GBP2017-04-06 ~ 2018-04-05
Administrative Expenses
1,692,554 GBP2018-04-06 ~ 2019-03-31
1,694,416 GBP2017-04-06 ~ 2018-04-05
Operating Profit/Loss
1,171,384 GBP2018-04-06 ~ 2019-03-31
1,219,577 GBP2017-04-06 ~ 2018-04-05
Other Interest Receivable/Similar Income (Finance Income)
27,613 GBP2018-04-06 ~ 2019-03-31
83,588 GBP2017-04-06 ~ 2018-04-05
Interest Payable/Similar Charges (Finance Costs)
38,164 GBP2018-04-06 ~ 2019-03-31
166 GBP2017-04-06 ~ 2018-04-05
Profit/Loss on Ordinary Activities Before Tax
109,836 GBP2018-04-06 ~ 2019-03-31
1,483,892 GBP2017-04-06 ~ 2018-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
219,273 GBP2018-04-06 ~ 2019-03-31
283,454 GBP2017-04-06 ~ 2018-04-05
Profit/Loss
-109,437 GBP2018-04-06 ~ 2019-03-31
1,200,438 GBP2017-04-06 ~ 2018-04-05
Comprehensive Income/Expense
1,646,396 GBP2018-04-06 ~ 2019-03-31
1,200,438 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment
3,188,401 GBP2019-03-31
1,413,691 GBP2018-04-05
Fixed Assets - Investments
2,270 GBP2018-04-05
Fixed Assets
3,188,401 GBP2019-03-31
1,415,961 GBP2018-04-05
Total Inventories
5,000 GBP2019-03-31
5,000 GBP2018-04-05
Debtors
6,969,405 GBP2019-03-31
9,773,898 GBP2018-04-05
Cash at bank and in hand
892,129 GBP2019-03-31
2,880,870 GBP2018-04-05
Current Assets
7,866,534 GBP2019-03-31
12,659,768 GBP2018-04-05
Creditors
Current
1,440,540 GBP2019-03-31
1,145,462 GBP2018-04-05
Net Current Assets/Liabilities
6,425,994 GBP2019-03-31
11,514,306 GBP2018-04-05
Total Assets Less Current Liabilities
9,614,395 GBP2019-03-31
12,930,267 GBP2018-04-05
Creditors
Non-current
-1,646,872 GBP2019-03-31
Net Assets/Liabilities
7,476,886 GBP2019-03-31
12,778,240 GBP2018-04-05
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-04-05
100 GBP2017-04-05
Revaluation reserve
1,684,897 GBP2019-03-31
-5,330 GBP2018-04-05
-5,330 GBP2017-04-05
Retained earnings (accumulated losses)
5,791,889 GBP2019-03-31
12,783,470 GBP2018-04-05
11,583,032 GBP2017-04-05
Equity
7,476,886 GBP2019-03-31
12,778,240 GBP2018-04-05
11,577,802 GBP2017-04-05
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-43,831 GBP2018-04-06 ~ 2019-03-31
1,200,438 GBP2017-04-06 ~ 2018-04-05
Dividends Paid
Retained earnings (accumulated losses)
-6,947,750 GBP2018-04-06 ~ 2019-03-31
Dividends Paid
-6,947,750 GBP2018-04-06 ~ 2019-03-31
Wages/Salaries
1,521,181 GBP2018-04-06 ~ 2019-03-31
1,450,941 GBP2017-04-06 ~ 2018-04-05
Social Security Costs
160,180 GBP2018-04-06 ~ 2019-03-31
150,474 GBP2017-04-06 ~ 2018-04-05
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,954 GBP2018-04-06 ~ 2019-03-31
8,420 GBP2017-04-06 ~ 2018-04-05
Staff Costs/Employee Benefits Expense
1,699,315 GBP2018-04-06 ~ 2019-03-31
1,609,835 GBP2017-04-06 ~ 2018-04-05
Average Number of Employees
382018-04-06 ~ 2019-03-31
352017-04-06 ~ 2018-04-05
Director Remuneration
29,493 GBP2018-04-06 ~ 2019-03-31
31,984 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Depreciation Expense
Owned assets
378,581 GBP2018-04-06 ~ 2019-03-31
465,656 GBP2017-04-06 ~ 2018-04-05
Audit Fees/Expenses
6,500 GBP2018-04-06 ~ 2019-03-31
8,500 GBP2017-04-06 ~ 2018-04-05
Current Tax for the Period
274,317 GBP2018-04-06 ~ 2019-03-31
276,058 GBP2017-04-06 ~ 2018-04-05
Tax Expense/Credit at Applicable Tax Rate
20,869 GBP2018-04-06 ~ 2019-03-31
281,939 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,108,473 GBP2019-03-31
3,965,030 GBP2018-04-05
Furniture and fittings
196,157 GBP2019-03-31
196,157 GBP2018-04-05
Motor vehicles
265,750 GBP2019-03-31
661,665 GBP2018-04-05
Property, Plant & Equipment - Gross Cost
3,611,708 GBP2019-03-31
4,864,180 GBP2018-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-8,750 GBP2018-04-06 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-8,750 GBP2018-04-06 ~ 2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,253,803 GBP2018-04-06 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,267 GBP2019-03-31
2,775,078 GBP2018-04-05
Furniture and fittings
196,157 GBP2019-03-31
196,157 GBP2018-04-05
Motor vehicles
25,593 GBP2019-03-31
459,273 GBP2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,307 GBP2019-03-31
3,450,489 GBP2018-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,309 GBP2018-04-06 ~ 2019-03-31
Plant and equipment
325,173 GBP2018-04-06 ~ 2019-03-31
Motor vehicles
52,099 GBP2018-04-06 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378,581 GBP2018-04-06 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-903 GBP2018-04-06 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-903 GBP2018-04-06 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,928,206 GBP2019-03-31
1,189,952 GBP2018-04-05
Motor vehicles
240,157 GBP2019-03-31
202,392 GBP2018-04-05
Land and buildings, Short leasehold
21,347 GBP2018-04-05
Merchandise
5,000 GBP2019-03-31
5,000 GBP2018-04-05
Trade Debtors/Trade Receivables
Current
2,778,539 GBP2019-03-31
5,292,111 GBP2018-04-05
Amounts Owed by Group Undertakings
Current
2,278,770 GBP2019-03-31
1,499,900 GBP2018-04-05
Other Debtors
Current
274,000 GBP2019-03-31
278,369 GBP2018-04-05
Prepayments/Accrued Income
Current
25,532 GBP2019-03-31
21,618 GBP2018-04-05
Debtors
Amounts falling due within one year, Current
6,969,405 GBP2019-03-31
9,773,898 GBP2018-04-05
Finance Lease Liabilities - Total Present Value
Current
434,001 GBP2019-03-31
Trade Creditors/Trade Payables
Current
236,131 GBP2019-03-31
296,754 GBP2018-04-05
Corporation Tax Payable
Current
108,348 GBP2019-03-31
127,781 GBP2018-04-05
Other Taxation & Social Security Payable
Current
42,413 GBP2019-03-31
36,068 GBP2018-04-05
Other Creditors
Current
38,884 GBP2019-03-31
3,168 GBP2018-04-05
Accrued Liabilities/Deferred Income
Current
336,398 GBP2019-03-31
355,630 GBP2018-04-05
Finance Lease Liabilities - Total Present Value
Non-current
1,646,872 GBP2019-03-31
Current, hire purchase agreements, Amounts falling due within one year
434,001 GBP2019-03-31
hire purchase agreements
2,080,873 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
95,415 GBP2019-03-31
152,027 GBP2018-04-05
Amounts set aside to cover potential liabilities or losses
Deferred taxation
490,637 GBP2019-03-31
152,027 GBP2018-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-109,437 GBP2018-04-06 ~ 2019-03-31
Related profiles found in government register
  • J.MALLINSON (ORMSKIRK) LIMITED
    Info
    Registered number 00695070
    icon of addressThe Stables, Duxbury Hall Road, Chorley PR7 4AT
    PRIVATE LIMITED COMPANY incorporated on 1961-06-09 (64 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    CIF 0
  • J MALLINSON (ORMSKIRK) LIMITED
    S
    Registered number 00695070
    icon of addressFirtree Nurseries, Old Engine Lane, Lathom, Skelmersdale, England, WN8 8UZ
    Private Company Limited By Shares in England & Wales, England
    CIF 1
  • J. MALLINSON (ORMSKIRK) LIMITED
    S
    Registered number 00695070
    icon of addressJ Mallinson (ormskirk) Limited, Vale Lane, Lathom, Ormskirk, England, L40 6JH
    Limited Company in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    icon of addressRutherford House, Nottingham Science & Technology Park, Nottingham, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2020-11-30
    Person with significant control
    icon of calendar 2020-06-10 ~ 2020-07-07
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of address9 Sandy Lane, Skelmersdale, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    702,306 GBP2025-04-05
    Person with significant control
    icon of calendar 2016-09-03 ~ 2018-12-11
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.