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
    Folley, Nicholas Anthony
    Director born in April 1960
    Individual (23 offsprings)
    Officer
    1998-02-05 ~ now
    OF - Director → CIF 0
    Mr Nicholas Anthony Folley
    Born in April 1960
    Individual (23 offsprings)
    Person with significant control
    2017-02-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Folley, Christopher Geoffrey
    Director born in August 1958
    Individual (9 offsprings)
    Officer
    1993-01-26 ~ now
    OF - Director → CIF 0
    Mr Christopher Geoffrey Folley
    Born in August 1958
    Individual (9 offsprings)
    Person with significant control
    2017-02-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 4
  • 1
    Folley, Geoffrey Archie
    Director born in April 1930
    Individual
    Officer
    ~ 2008-11-11
    OF - Director → CIF 0
  • 2
    Fordham, Robert James
    Individual (5 offsprings)
    Officer
    1998-02-05 ~ 2016-07-18
    OF - Secretary → CIF 0
  • 3
    Folley, Brian Savill
    Director born in August 1936
    Individual (1 offspring)
    Officer
    ~ 1998-02-05
    OF - Director → CIF 0
    Folley, Brian Savill
    Individual (1 offspring)
    Officer
    ~ 1998-02-05
    OF - Secretary → CIF 0
  • 4
    Folley, Angela Mary Beynon
    Company Director born in September 1931
    Individual (2 offsprings)
    Officer
    1998-10-22 ~ 2022-03-28
    OF - Director → CIF 0
    Mrs Angela Mary Beynon Folley
    Born in September 1931
    Individual (2 offsprings)
    Person with significant control
    2017-02-13 ~ 2022-03-28
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HARLEYFORD AGGREGATES LIMITED

Standard Industrial Classification
08120 - Operation Of Gravel And Sand Pits; Mining Of Clays And Kaolin
Brief company account
Property, Plant & Equipment
Land and buildings
1,470,117 GBP2024-03-29
Property, Plant & Equipment
1,227,679 GBP2023-03-29
Investment Property
1,000,000 GBP2024-03-29
1,000,000 GBP2023-03-29
Fixed Assets - Investments
1 GBP2024-03-29
1 GBP2023-03-29
Fixed Assets
2,470,118 GBP2024-03-29
2,227,680 GBP2023-03-29
Debtors
Current, Amounts falling due within one year
3,799,316 GBP2024-03-29
2,706,049 GBP2023-03-29
Debtors
2,706,049 GBP2023-03-29
Cash at bank and in hand
0 GBP2024-03-29
11,980 GBP2023-03-29
Current Assets
4,046,409 GBP2024-03-29
3,043,916 GBP2023-03-29
Creditors
Current, Amounts falling due within one year
-5,026,848 GBP2024-03-29
-3,149,624 GBP2023-03-29
Net Current Assets/Liabilities
-980,439 GBP2024-03-29
-105,708 GBP2023-03-29
Total Assets Less Current Liabilities
1,489,679 GBP2024-03-29
2,121,972 GBP2023-03-29
Net Assets/Liabilities
1,457,112 GBP2024-03-29
2,089,405 GBP2023-03-29
Equity
Called up share capital
1,000 GBP2024-03-29
1,000 GBP2023-03-29
Capital redemption reserve
4,235 GBP2024-03-29
4,235 GBP2023-03-29
Other miscellaneous reserve
-14,047 GBP2024-03-29
-14,047 GBP2023-03-29
Retained earnings (accumulated losses)
1,465,924 GBP2024-03-29
2,098,217 GBP2023-03-29
2,139,710 GBP2022-03-29
Equity
1,457,112 GBP2024-03-29
2,089,405 GBP2023-03-29
Average Number of Employees
102023-03-30 ~ 2024-03-29
112022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
358,204 GBP2024-03-29
358,204 GBP2023-03-29
Plant and equipment
3,130,811 GBP2024-03-29
2,818,211 GBP2023-03-29
Furniture and fittings
111,606 GBP2024-03-29
203,243 GBP2023-03-29
Motor vehicles
317,120 GBP2024-03-29
266,564 GBP2023-03-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-03-30 ~ 2024-03-29
Furniture and fittings
-92,507 GBP2023-03-30 ~ 2024-03-29
Motor vehicles
-42,989 GBP2023-03-30 ~ 2024-03-29
Land and buildings
0 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Other Disposals
-135,496 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
358,204 GBP2024-03-29
358,204 GBP2023-03-29
Plant and equipment
2,345,862 GBP2024-03-29
2,169,757 GBP2023-03-29
Furniture and fittings
110,930 GBP2024-03-29
202,844 GBP2023-03-29
Motor vehicles
238,013 GBP2024-03-29
232,337 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,437,983 GBP2024-03-29
3,348,116 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-03-30 ~ 2024-03-29
Plant and equipment
176,105 GBP2023-03-30 ~ 2024-03-29
Furniture and fittings
593 GBP2023-03-30 ~ 2024-03-29
Motor vehicles
47,766 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224,464 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-03-30 ~ 2024-03-29
Furniture and fittings
-92,507 GBP2023-03-30 ~ 2024-03-29
Motor vehicles
-42,090 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-134,597 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-03-29
0 GBP2023-03-29
Plant and equipment
784,949 GBP2024-03-29
648,454 GBP2023-03-29
Furniture and fittings
676 GBP2024-03-29
399 GBP2023-03-29
Motor vehicles
79,107 GBP2024-03-29
34,227 GBP2023-03-29
Investment Property - Fair Value Model
1,000,000 GBP2023-03-29
Investments in group undertakings and participating interests
1 GBP2024-03-29
1 GBP2023-03-29
Trade Debtors/Trade Receivables
Current
2,108,170 GBP2024-03-29
643,299 GBP2023-03-29
Amounts Owed By Related Parties
1,130,992 GBP2024-03-29
Current
1,131,074 GBP2023-03-29
Other Debtors
Amounts falling due within one year
560,154 GBP2024-03-29
931,676 GBP2023-03-29
Bank Borrowings/Overdrafts
Current
950,621 GBP2024-03-29
818,406 GBP2023-03-29
Trade Creditors/Trade Payables
Current
495,682 GBP2024-03-29
501,871 GBP2023-03-29
Amounts owed to group undertakings
Current
1,462,007 GBP2024-03-29
963,001 GBP2023-03-29
Other Taxation & Social Security Payable
Current
105,498 GBP2024-03-29
100,064 GBP2023-03-29
Other Creditors
Current
2,013,040 GBP2024-03-29
766,282 GBP2023-03-29
Creditors
Current
5,026,848 GBP2024-03-29
3,149,624 GBP2023-03-29
Profit/Loss
-632,293 GBP2023-03-30 ~ 2024-03-29
-41,493 GBP2022-03-30 ~ 2023-03-29

Related profiles found in government register
  • HARLEYFORD AGGREGATES LIMITED
    Info
    Registered number 00819220
    Marina Building Harleyford Estate, Henley Road, Marlow, Buckinghamshire SL7 2DX
    Private Limited Company incorporated on 1964-09-11 (60 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    CIF 0
  • HARLEYFORD AGGREGATES LIMITED
    S
    Registered number 00819220
    Marina Building Harleyford Estate, Henley Road, Marlow, Buckinghamshire, England, SL7 2DX
    Limited Company in Companies House, England And Wales
    CIF 1
  • HARLEYFORD AGGREGATES LIMITED
    S
    Registered number 00819220
    Marina Building Harleyford Estate, Henley Road, Marlow, Buckinghamshire, United Kingdom, SL7 2DX
    Limited Company in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Cecil House, Foster Street, Harlow
    Active Corporate (6 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50%OE
  • 2
    Cecil House Foster Street, Harlow Common, Harlow
    Active Corporate (7 parents)
    Equity (Company account)
    2 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
© 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.