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
    Brooks, Clive Russell
    Commercial Director born in May 1969
    Individual (6 offsprings)
    Officer
    2016-11-30 ~ now
    OF - Director → CIF 0
    Brooks, Clive Russell
    Sales Manager
    Individual (6 offsprings)
    Officer
    2003-07-09 ~ now
    OF - Secretary → CIF 0
    Mr Clive Russell Brooks
    Born in May 1969
    Individual (6 offsprings)
    Person with significant control
    2017-01-01 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Brooks, Trevor Joseph
    Sales Manager born in July 1962
    Individual (7 offsprings)
    Officer
    2003-07-09 ~ now
    OF - Director → CIF 0
    Mr Trevor Joseph Brooks
    Born in June 1962
    Individual (7 offsprings)
    Person with significant control
    2016-07-08 ~ now
    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
Ceased 2
  • 1
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 97 offsprings)
    Officer
    2003-07-08 ~ 2003-07-09
    PE - Nominee Secretary → CIF 0
  • 2
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 155 offsprings)
    Officer
    2003-07-08 ~ 2003-07-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

TOTAL CONCRETE LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
1,331,706 GBP2023-07-31
1,469,153 GBP2022-07-31
Debtors
819,261 GBP2023-07-31
998,067 GBP2022-07-31
Cash at bank and in hand
381,034 GBP2023-07-31
40,855 GBP2022-07-31
Current Assets
1,200,295 GBP2023-07-31
1,038,922 GBP2022-07-31
Net Current Assets/Liabilities
157,117 GBP2023-07-31
-321,692 GBP2022-07-31
Total Assets Less Current Liabilities
1,488,823 GBP2023-07-31
1,147,461 GBP2022-07-31
Net Assets/Liabilities
684,028 GBP2023-07-31
50,914 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
684,026 GBP2023-07-31
50,912 GBP2022-07-31
Equity
684,028 GBP2023-07-31
50,914 GBP2022-07-31
Average Number of Employees
142022-08-01 ~ 2023-07-31
152021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
818,292 GBP2023-07-31
818,292 GBP2022-07-31
Vehicles
3,305,846 GBP2023-07-31
3,305,846 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,124,138 GBP2023-07-31
4,124,138 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
382,758 GBP2023-07-31
344,886 GBP2022-07-31
Vehicles
2,409,674 GBP2023-07-31
2,310,099 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,792,432 GBP2023-07-31
2,654,985 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,872 GBP2022-08-01 ~ 2023-07-31
Vehicles
99,575 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137,447 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
435,534 GBP2023-07-31
473,406 GBP2022-07-31
Vehicles
896,172 GBP2023-07-31
995,747 GBP2022-07-31
Trade Debtors/Trade Receivables
727,040 GBP2023-07-31
924,483 GBP2022-07-31
Other Debtors
92,221 GBP2023-07-31
73,584 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
201,097 GBP2023-07-31
337,084 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
656,224 GBP2023-07-31
751,481 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
92,413 GBP2023-07-31
87,031 GBP2022-07-31
Other Creditors
Amounts falling due within one year
93,444 GBP2023-07-31
185,018 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
28,333 GBP2023-07-31
39,433 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
89,365 GBP2023-07-31
242,017 GBP2022-07-31
Other Creditors
Amounts falling due after one year
687,097 GBP2023-07-31
815,097 GBP2022-07-31
  • TOTAL CONCRETE LTD
    Info
    Registered number 04825794
    Morrison House 3a, Monument Way West, Woking, Surrey GU21 5EN
    Private Limited Company incorporated on 2003-07-08 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.