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
    Scholey, Susan Elizabeth
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Scholey, Stephen Paul
    Company Director born in February 1944
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Stephen Paul Scholey
    Born in February 1944
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Scholey, George
    Company Director born in June 1987
    Individual (5 offsprings)
    Officer
    2018-01-03 ~ now
    OF - Director → CIF 0
  • 4
    Scholey, Nicholas Paul
    Company Director born in December 1984
    Individual (3 offsprings)
    Officer
    2018-01-03 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ROTHERHAM SAND AND GRAVEL COMPANY LIMITED(THE)

Standard Industrial Classification
08120 - Operation Of Gravel And Sand Pits; Mining Of Clays And Kaolin
Brief company account
Property, Plant & Equipment
6,091,589 GBP2024-03-31
6,200,698 GBP2023-03-31
Fixed Assets - Investments
4,003,514 GBP2024-03-31
4,009,100 GBP2023-03-31
Fixed Assets
10,095,103 GBP2024-03-31
10,209,798 GBP2023-03-31
Total Inventories
650,802 GBP2024-03-31
667,489 GBP2023-03-31
Debtors
998,528 GBP2024-03-31
1,033,001 GBP2023-03-31
Cash at bank and in hand
427,573 GBP2024-03-31
440,505 GBP2023-03-31
Current Assets
2,076,903 GBP2024-03-31
2,140,995 GBP2023-03-31
Creditors
Current
519,965 GBP2024-03-31
628,123 GBP2023-03-31
Net Current Assets/Liabilities
1,556,938 GBP2024-03-31
1,512,872 GBP2023-03-31
Total Assets Less Current Liabilities
11,652,041 GBP2024-03-31
11,722,670 GBP2023-03-31
Creditors
Non-current
-1,181,811 GBP2024-03-31
-1,292,021 GBP2023-03-31
Net Assets/Liabilities
10,202,759 GBP2024-03-31
10,145,085 GBP2023-03-31
Equity
Called up share capital
1,916 GBP2024-03-31
1,916 GBP2023-03-31
Capital redemption reserve
84 GBP2024-03-31
84 GBP2023-03-31
Retained earnings (accumulated losses)
10,200,759 GBP2024-03-31
10,143,085 GBP2023-03-31
Equity
10,202,759 GBP2024-03-31
10,145,085 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
9,400,529 GBP2024-03-31
9,452,010 GBP2023-03-31
Property, Plant & Equipment - Disposals
-140,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,308,940 GBP2024-03-31
3,251,312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120,518 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Secured
1,275,144 GBP2024-03-31
1,349,365 GBP2023-03-31
Total Borrowings
Secured
1,311,133 GBP2024-03-31
1,428,541 GBP2023-03-31

Related profiles found in government register
  • ROTHERHAM SAND AND GRAVEL COMPANY LIMITED(THE)
    Info
    Registered number 00251864
    Scrooby Top Quarries, Scrooby, Doncaster, South Yorkshire DN10 6AY
    Private Limited Company incorporated on 1930-11-06 (94 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    CIF 0
  • THE ROTHERHAM SAND AND GRAVEL COMPANY LIMITED
    S
    Registered number 251864
    Scrooby Top Quarries, Scrooby Top, Doncaster, South Yorkshire, England, DN10 6AY
    Private Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Scrooby Top Quarries, Scrooby Top, Doncaster, England
    Active Corporate (5 parents)
    Equity (Company account)
    1,218,078 GBP2023-10-31
    Person with significant control
    2022-03-01 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.