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
2
- 1
Tomlinson, Alan
Born in April 1962Individual (5 offsprings)Officer
1994-01-25 ~ nowOF - Director → CIF 0Mr Alan Tomlinson
Born in April 1962Individual (5 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Tomlinson, Andrew Robert
Born in January 1960Individual (2 offsprings)Officer 1994-01-25 ~ nowOF - Director → CIF 0Tomlinson, Andrew Robert
Company DirectorIndividual (2 offsprings)Officer 1994-01-25 ~ nowOF - Secretary → CIF 0Mr Andrew Robert Tomlinson
Born in January 1960Individual (2 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Tomlinson, Ronald Thomas
Company Director born in August 1931IndividualOfficer ~ 1993-12-10OF - Director → CIF 0 - 2
Tomlinson, Frances Mary
Company Director born in February 1932IndividualOfficer ~ 1997-02-21OF - Director → CIF 0 - 3
Tomlinson, Elizabeth
Company Director born in February 1936IndividualOfficer ~ 1997-02-21OF - Director → CIF 0 - 4
Tomlinson, George Philip
Company Director born in August 1936IndividualOfficer ~ 1998-10-16OF - Director → CIF 0Tomlinson, George Philip
IndividualOfficer ~ 1994-01-25OF - Secretary → CIF 0
Company in focus
MANNINGHAM CONCRETE LIMITED
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
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
12017-01-01 ~ 2017-12-31
Class 2 ordinary share
12017-01-01 ~ 2017-12-31
Turnover/Revenue
9,279,253 GBP2017-01-01 ~ 2017-12-31
8,265,766 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
6,070,623 GBP2017-01-01 ~ 2017-12-31
5,394,805 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
3,208,630 GBP2017-01-01 ~ 2017-12-31
2,870,961 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
2,961,560 GBP2017-01-01 ~ 2017-12-31
2,646,473 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
247,070 GBP2017-01-01 ~ 2017-12-31
224,488 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
16 GBP2017-01-01 ~ 2017-12-31
38 GBP2016-01-01 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
33,610 GBP2017-01-01 ~ 2017-12-31
38,371 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
212,325 GBP2017-01-01 ~ 2017-12-31
186,155 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,632 GBP2017-01-01 ~ 2017-12-31
37,231 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
168,693 GBP2017-01-01 ~ 2017-12-31
148,924 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
168,693 GBP2017-01-01 ~ 2017-12-31
148,924 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
2,423,262 GBP2017-12-31
2,371,848 GBP2016-12-31
Fixed Assets - Investments
550 GBP2017-12-31
2,550 GBP2016-12-31
Fixed Assets
2,423,812 GBP2017-12-31
2,374,398 GBP2016-12-31
Total Inventories
1,341,224 GBP2017-12-31
1,146,011 GBP2016-12-31
Debtors
528,948 GBP2017-12-31
535,598 GBP2016-12-31
Cash at bank and in hand
65,962 GBP2017-12-31
25,978 GBP2016-12-31
Current Assets
1,936,134 GBP2017-12-31
1,707,587 GBP2016-12-31
Creditors
Current
2,182,284 GBP2017-12-31
1,914,282 GBP2016-12-31
Net Current Assets/Liabilities
-246,150 GBP2017-12-31
-206,695 GBP2016-12-31
Total Assets Less Current Liabilities
2,177,662 GBP2017-12-31
2,167,703 GBP2016-12-31
Net Assets/Liabilities
1,443,002 GBP2017-12-31
1,359,309 GBP2016-12-31
Equity
Called up share capital
150 GBP2017-12-31
150 GBP2016-12-31
100 GBP2015-12-31
Revaluation reserve
621,023 GBP2017-12-31
621,023 GBP2016-12-31
621,023 GBP2015-12-31
Retained earnings (accumulated losses)
821,829 GBP2017-12-31
738,136 GBP2016-12-31
674,212 GBP2015-12-31
Equity
1,443,002 GBP2017-12-31
1,359,309 GBP2016-12-31
1,295,335 GBP2015-12-31
Issue of Equity Instruments
Called up share capital
50 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
50 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2017-01-01 ~ 2017-12-31
-85,000 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-85,000 GBP2017-01-01 ~ 2017-12-31
-85,000 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
168,693 GBP2017-01-01 ~ 2017-12-31
148,924 GBP2016-01-01 ~ 2016-12-31
Bank Overdrafts
-541,004 GBP2017-12-31
-685,526 GBP2016-12-31
-627,538 GBP2015-12-31
Wages/Salaries
1,813,886 GBP2017-01-01 ~ 2017-12-31
1,543,499 GBP2016-01-01 ~ 2016-12-31
Social Security Costs
175,739 GBP2017-01-01 ~ 2017-12-31
146,764 GBP2016-01-01 ~ 2016-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,833 GBP2017-01-01 ~ 2017-12-31
22,799 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
2,017,458 GBP2017-01-01 ~ 2017-12-31
1,713,062 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
632017-01-01 ~ 2017-12-31
602016-01-01 ~ 2016-12-31
Director Remuneration
329,145 GBP2017-01-01 ~ 2017-12-31
271,162 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
85,369 GBP2017-01-01 ~ 2017-12-31
91,030 GBP2016-01-01 ~ 2016-12-31
Audit Fees/Expenses
5,131 GBP2017-01-01 ~ 2017-12-31
5,079 GBP2016-01-01 ~ 2016-12-31
Current Tax for the Period
35,690 GBP2017-01-01 ~ 2017-12-31
27,995 GBP2016-01-01 ~ 2016-12-31
Tax Expense/Credit at Applicable Tax Rate
40,342 GBP2017-01-01 ~ 2017-12-31
37,231 GBP2016-01-01 ~ 2016-12-31
Dividends Paid on Shares
85,000 GBP2017-01-01 ~ 2017-12-31
85,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,865,000 GBP2017-12-31
1,865,000 GBP2016-12-31
Plant and equipment
1,227,961 GBP2017-12-31
1,263,400 GBP2016-12-31
Motor vehicles
732,408 GBP2017-12-31
554,787 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
3,825,369 GBP2017-12-31
3,683,187 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,050 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-60,932 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-105,982 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,024,331 GBP2017-12-31
951,704 GBP2016-12-31
Motor vehicles
377,776 GBP2017-12-31
359,635 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,402,107 GBP2017-12-31
1,311,339 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72,627 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
54,758 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,385 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,617 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,617 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
1,865,000 GBP2017-12-31
1,865,000 GBP2016-12-31
Plant and equipment
203,630 GBP2017-12-31
311,696 GBP2016-12-31
Motor vehicles
354,632 GBP2017-12-31
195,152 GBP2016-12-31
Merchandise
1,341,224 GBP2017-12-31
1,146,011 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
341,467 GBP2017-12-31
360,850 GBP2016-12-31
Other Debtors
Current
38,821 GBP2017-12-31
16,247 GBP2016-12-31
Prepayments
Current
148,660 GBP2017-12-31
158,501 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
528,948 GBP2017-12-31
Amounts falling due within one year, Current
535,598 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
649,388 GBP2017-12-31
784,856 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
81,797 GBP2017-12-31
65,268 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1,034,817 GBP2017-12-31
693,389 GBP2016-12-31
Corporation Tax Payable
Current
35,690 GBP2017-12-31
27,995 GBP2016-12-31
Other Taxation & Social Security Payable
Current
88,470 GBP2017-12-31
116,038 GBP2016-12-31
Other Creditors
Current
135,698 GBP2017-12-31
110,108 GBP2016-12-31
Accrued Liabilities
Current
149,712 GBP2017-12-31
107,562 GBP2016-12-31
Bank Borrowings/Overdrafts
Non-current
544,774 GBP2017-12-31
652,388 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
87,077 GBP2017-12-31
61,139 GBP2016-12-31
Bank Borrowings
Current, Amounts falling due within one year
108,384 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
649,388 GBP2017-12-31
Bank Borrowings
Between two and five year, Non-current
401,314 GBP2017-12-31
322,603 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
61,139 GBP2016-12-31
hire purchase agreements
168,874 GBP2017-12-31
126,407 GBP2016-12-31
Bank Overdrafts
Secured
541,004 GBP2017-12-31
685,526 GBP2016-12-31
Bank Borrowings
Secured
653,158 GBP2017-12-31
751,718 GBP2016-12-31
Total Borrowings
Secured
1,363,036 GBP2017-12-31
1,563,651 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
102,809 GBP2017-12-31
94,867 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Class 2 ordinary share
50 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
168,693 GBP2017-01-01 ~ 2017-12-31
Related profiles found in government register
- Registered number 00747932
MANNINGHAM CONCRETE LIMITED
Info
Greenside Works, Cemetery Road, Bradford BD8 9RYPRIVATE LIMITED COMPANY incorporated on 1963-01-24 (62 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-03-01CIF 0 MANNINGHAM CONCRETE LTD
SRegistered number 00747932CIF 1Greenside Works, Cemetery Road, Bradford, West Yorkshire, England, BD8 9RY
Offspring entities and appointments
Active
1
- 22-23 Shenley Pavilions Chalkdell Drive, Shenley Wood, Milton Keynes, EnglandActive Corporate (67 parents, 1 offspring)Current Assets (Company account)3,940,887 GBP2024-12-31Officer 2011-01-01 ~ nowCIF 1 - LLP Member → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.