74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
5,843 GBP2025-03-31
7,474 GBP2024-03-31
Property, Plant & Equipment
579,818 GBP2025-03-31
566,239 GBP2024-03-31
Fixed Assets - Investments
203 GBP2025-03-31
203 GBP2024-03-31
Fixed Assets
585,864 GBP2025-03-31
573,916 GBP2024-03-31
Debtors
930,666 GBP2025-03-31
874,726 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,178,846 GBP2025-03-31
-1,126,048 GBP2024-03-31
Net Current Assets/Liabilities
-248,180 GBP2025-03-31
-251,322 GBP2024-03-31
Total Assets Less Current Liabilities
337,684 GBP2025-03-31
322,594 GBP2024-03-31
Creditors
Amounts falling due after one year
-305,219 GBP2025-03-31
-290,935 GBP2024-03-31
Net Assets/Liabilities
28,134 GBP2025-03-31
29,647 GBP2024-03-31
Equity
Called up share capital
190 GBP2025-03-31
190 GBP2024-03-31
Capital redemption reserve
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
27,934 GBP2025-03-31
29,447 GBP2024-03-31
Equity
28,134 GBP2025-03-31
29,647 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
8,153 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,310 GBP2025-03-31
679 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,631 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
5,843 GBP2025-03-31
7,474 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
561,709 GBP2025-03-31
561,709 GBP2024-03-31
Other
127,194 GBP2025-03-31
109,111 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
688,903 GBP2025-03-31
670,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
109,085 GBP2025-03-31
104,581 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,085 GBP2025-03-31
104,581 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
4,504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
561,709 GBP2025-03-31
561,709 GBP2024-03-31
Other
18,109 GBP2025-03-31
4,530 GBP2024-03-31
Investments in group undertakings and participating interests
203 GBP2025-03-31
203 GBP2024-03-31
Amounts Owed By Related Parties
878,411 GBP2025-03-31
Current
821,165 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
52,255 GBP2025-03-31
53,561 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
930,666 GBP2025-03-31
874,726 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
923,766 GBP2025-03-31
1,014,056 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,204 GBP2025-03-31
65,832 GBP2024-03-31
Amounts owed to group undertakings
Current
147,246 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,279 GBP2025-03-31
26,630 GBP2024-03-31
Other Creditors
Current
12,351 GBP2025-03-31
19,530 GBP2024-03-31
Creditors
Current
1,178,846 GBP2025-03-31
1,126,048 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
299,449 GBP2025-03-31
290,935 GBP2024-03-31
Other Creditors
Non-current
5,770 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
305,219 GBP2025-03-31
290,935 GBP2024-03-31
Bank Borrowings
314,878 GBP2025-03-31
328,803 GBP2024-03-31
Bank Overdrafts
908,337 GBP2025-03-31
976,188 GBP2024-03-31
Total Borrowings
1,223,215 GBP2025-03-31
1,304,991 GBP2024-03-31
Current
923,766 GBP2025-03-31
1,014,056 GBP2024-03-31
Non-current
299,449 GBP2025-03-31
290,935 GBP2024-03-31
TOMLINSON MANAGEMENT HOLDINGS LIMITED
InfoRegistered number 07558602Sunnyside Mill Highfield Road, Congleton, Cheshire CW12 3AQ
PRIVATE LIMITED COMPANY incorporated on 2011-03-09 (15 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-09
CIF 0TOMLINSON MANAGEMENT HOLDINGS LIMITED
SRegistered number 07558602
C/o D P C Chartered Accountants, Vernon Road, Stoke On Trent, Staffordshire, ST4 2QY
Private Company in Companies House, England & Wales
CIF 1 CIF 2 TOMLINSON MANAGEMENT HOLDINGS LIMITED
SRegistered number 07558602
Sunnyside Mill, Highfield Road, Congleton, Cheshire, England, CW12 3AQ
Private Company in Companies House, England
CIF 3 TOMLINSON MANAGEMENT HOLDINGS LIMITED
SRegistered number 07558602
Sunnyside Mill, Highfield Road, Congleton, Cheshire, England, CW12 3AQ
Private Company in Companies House, England
CIF 4