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
3
- 1
Simpson, Clive Graeme
Born in February 1954Individual (1 offspring)Officer
2025-04-10 ~ nowOF - Director → CIF 0 - 2
Mr Geoffrey Maxwell Simpson
Born in January 1952Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 3
Robinson, David
Born in December 1970Individual (3 offsprings)Officer 2025-01-27 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Hodgson, Robert Greenwell
Consultant born in October 1924IndividualOfficer ~ 1993-03-30OF - Director → CIF 0Hodgson, Robert Greenwell
IndividualOfficer ~ 1999-03-05OF - Secretary → CIF 0 - 2
Simpson, Geoffrey Maxwell
Farmer born in January 1952Individual (2 offsprings)Officer ~ 2025-05-23OF - Director → CIF 0Simpson, Geoffrey Maxwell
Individual (2 offsprings)Officer ~ 1993-03-30OF - Secretary → CIF 0 - 3
Nesbitt, Peter Edward
IndividualOfficer 2005-06-21 ~ 2025-02-20OF - Secretary → CIF 0 - 4
Addy, Ronald
Accountant born in May 1921IndividualOfficer ~ 1994-02-20OF - Director → CIF 0Addy, Ronald
IndividualOfficer 1999-03-05 ~ 2005-06-21OF - Secretary → CIF 0
Company in focus
PALLETT HILL SAND & GRAVEL CO. LIMITED
Standard Industrial Classification
01500 - Mixed Farming
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Brief company account
Property, Plant & Equipment
225,931 GBP2024-06-30
240,120 GBP2023-06-30
Investment Property
1,775,000 GBP2024-06-30
1,715,000 GBP2023-06-30
Fixed Assets - Investments
557,900 GBP2024-06-30
433,397 GBP2023-06-30
Fixed Assets
2,558,831 GBP2024-06-30
2,388,517 GBP2023-06-30
Debtors
665,876 GBP2024-06-30
623,047 GBP2023-06-30
Cash at bank and in hand
608,973 GBP2024-06-30
430,144 GBP2023-06-30
Current Assets
1,274,849 GBP2024-06-30
1,053,191 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-237,371 GBP2024-06-30
Net Current Assets/Liabilities
1,037,478 GBP2024-06-30
862,441 GBP2023-06-30
Total Assets Less Current Liabilities
3,596,309 GBP2024-06-30
3,250,958 GBP2023-06-30
Net Assets/Liabilities
3,073,014 GBP2024-06-30
2,698,076 GBP2023-06-30
Equity
Called up share capital
20,073 GBP2024-06-30
20,073 GBP2023-06-30
Retained earnings (accumulated losses)
3,052,941 GBP2024-06-30
2,678,003 GBP2023-06-30
Equity
3,073,014 GBP2024-06-30
2,698,076 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
116,303 GBP2024-06-30
116,303 GBP2023-06-30
Other
334,551 GBP2024-06-30
342,342 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
450,854 GBP2024-06-30
458,645 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-42,004 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-42,004 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105,692 GBP2024-06-30
101,040 GBP2023-06-30
Other
119,231 GBP2024-06-30
117,485 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,923 GBP2024-06-30
218,525 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,652 GBP2023-07-01 ~ 2024-06-30
Other
35,993 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,645 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-34,247 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,247 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
10,611 GBP2024-06-30
15,263 GBP2023-06-30
Other
215,320 GBP2024-06-30
224,857 GBP2023-06-30
Investment Property - Fair Value Model
1,775,000 GBP2024-06-30
1,715,000 GBP2023-06-30
Other Investments Other Than Loans
557,900 GBP2024-06-30
433,397 GBP2023-06-30
Other Debtors
Amounts falling due within one year
665,876 GBP2024-06-30
623,047 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
20,800 GBP2024-06-30
20,800 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,164 GBP2024-06-30
295 GBP2023-06-30
Other Taxation & Social Security Payable
Current
137,074 GBP2024-06-30
106,228 GBP2023-06-30
Other Creditors
Current
78,333 GBP2024-06-30
63,427 GBP2023-06-30
Creditors
Current
237,371 GBP2024-06-30
190,750 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
326,044 GBP2024-06-30
333,991 GBP2023-06-30
Other Creditors
Non-current
51,899 GBP2024-06-30
75,103 GBP2023-06-30
Creditors
Non-current
377,943 GBP2024-06-30
409,094 GBP2023-06-30
- Registered number 00657549
PALLETT HILL SAND & GRAVEL CO. LIMITED
Info
9 St Paulinus Crescent, Catterick Village, Richmond, North Yorkshire DL10 7UBPRIVATE LIMITED COMPANY incorporated on 1960-04-27 (65 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-02-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.