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
    Simpson, Geoffrey Maxwell
    Farmer born in January 1952
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Geoffrey Maxwell Simpson
    Born in January 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Robinson, David
    Director born in December 1970
    Individual (24 offsprings)
    Officer
    2025-01-27 ~ now
    OF - Director → CIF 0
Ceased 4
parent relation
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
240,120 GBP2023-06-30
206,137 GBP2022-06-30
Investment Property
1,715,000 GBP2023-06-30
1,800,000 GBP2022-06-30
Fixed Assets - Investments
433,397 GBP2023-06-30
412,907 GBP2022-06-30
Fixed Assets
2,388,517 GBP2023-06-30
2,419,044 GBP2022-06-30
Debtors
623,047 GBP2023-06-30
557,345 GBP2022-06-30
Cash at bank and in hand
430,144 GBP2023-06-30
245,219 GBP2022-06-30
Current Assets
1,053,191 GBP2023-06-30
802,564 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-190,750 GBP2023-06-30
-390,983 GBP2022-06-30
Net Current Assets/Liabilities
862,441 GBP2023-06-30
411,581 GBP2022-06-30
Total Assets Less Current Liabilities
3,250,958 GBP2023-06-30
2,830,625 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-409,094 GBP2023-06-30
-268,988 GBP2022-06-30
Net Assets/Liabilities
2,698,076 GBP2023-06-30
2,427,840 GBP2022-06-30
Equity
Called up share capital
20,073 GBP2023-06-30
20,073 GBP2022-06-30
Retained earnings (accumulated losses)
2,678,003 GBP2023-06-30
2,407,767 GBP2022-06-30
Equity
2,698,076 GBP2023-06-30
2,427,840 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
116,303 GBP2023-06-30
116,303 GBP2022-06-30
Plant and equipment
342,342 GBP2023-06-30
322,410 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
458,645 GBP2023-06-30
438,713 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-110,774 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-110,774 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
101,040 GBP2023-06-30
96,388 GBP2022-06-30
Plant and equipment
117,485 GBP2023-06-30
136,188 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,525 GBP2023-06-30
232,576 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,652 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
31,197 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,849 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-49,900 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,900 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
15,263 GBP2023-06-30
19,915 GBP2022-06-30
Plant and equipment
224,857 GBP2023-06-30
186,222 GBP2022-06-30
Investment Property - Fair Value Model
1,715,000 GBP2023-06-30
1,800,000 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-85,000 GBP2022-07-01 ~ 2023-06-30
Other Investments Other Than Loans
433,397 GBP2023-06-30
412,907 GBP2022-06-30
Other Debtors
Amounts falling due within one year
623,047 GBP2023-06-30
557,345 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
20,800 GBP2023-06-30
314,609 GBP2022-06-30
Trade Creditors/Trade Payables
Current
295 GBP2023-06-30
142 GBP2022-06-30
Other Taxation & Social Security Payable
Current
106,228 GBP2023-06-30
19,079 GBP2022-06-30
Other Creditors
Current
63,427 GBP2023-06-30
57,153 GBP2022-06-30
Creditors
Current
190,750 GBP2023-06-30
390,983 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
333,991 GBP2023-06-30
194,528 GBP2022-06-30
Other Creditors
Non-current
75,103 GBP2023-06-30
74,460 GBP2022-06-30
Creditors
Non-current
409,094 GBP2023-06-30
268,988 GBP2022-06-30
  • PALLETT HILL SAND & GRAVEL CO. LIMITED
    Info
    Registered number 00657549
    9 St Paulinus Crescent, Catterick Village, Richmond, North Yorkshire DL10 7UB
    Private Limited Company incorporated on 1960-04-27 (65 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.