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
    Bousfield, Kurt James Nicholas
    Director born in December 1983
    Individual (70 offsprings)
    Officer
    2023-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Watt, Jonathan Paul
    Operations Manager born in April 1988
    Individual (1 offspring)
    Officer
    2024-09-09 ~ now
    OF - Director → CIF 0
  • 3
    Churchill, Leigh Jon
    Director born in January 1974
    Individual (45 offsprings)
    Officer
    2023-05-31 ~ now
    OF - Director → CIF 0
  • 4
    ASHCOURT CONTRACTS GROUP LIMITED - 2018-10-19
    Ashcourt Group, Foster Street, Hull, England
    Active Corporate (6 parents, 23 offsprings)
    Equity (Company account)
    22,228,223 GBP2023-07-31
    Person with significant control
    2023-05-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    James, Paul Christopher
    Accountant born in April 1945
    Individual
    Officer
    2008-06-18 ~ 2015-09-30
    OF - Director → CIF 0
    James, Paul Christopher
    Individual
    Officer
    2005-08-05 ~ 2015-09-30
    OF - Secretary → CIF 0
  • 2
    Monkhouse, Paul William
    Contracts Manager born in January 1957
    Individual (1 offspring)
    Officer
    2008-06-18 ~ 2023-05-31
    OF - Director → CIF 0
  • 3
    Wade, Brian
    Quarry Manager born in August 1945
    Individual
    Officer
    ~ 2005-08-05
    OF - Director → CIF 0
  • 4
    Wade, John
    Company Director born in November 1943
    Individual (1 offspring)
    Officer
    ~ 2023-05-31
    OF - Director → CIF 0
    Wade, John
    Individual (1 offspring)
    Officer
    ~ 2005-08-05
    OF - Secretary → CIF 0
    2015-09-30 ~ 2023-05-31
    OF - Secretary → CIF 0
    Mr John Wade
    Born in November 1943
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-05-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Whitley, Bruce David
    Operations Manager born in September 1959
    Individual (1 offspring)
    Officer
    2008-06-18 ~ 2023-05-31
    OF - Director → CIF 0
parent relation
Company in focus

STONEGRAVE AGGREGATES LIMITED

Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
43110 - Demolition
Brief company account
Turnover/Revenue
6,723,622 GBP2021-06-01 ~ 2022-05-31
6,555,652 GBP2020-06-01 ~ 2021-05-31
Cost of Sales
-4,318,426 GBP2021-06-01 ~ 2022-05-31
-4,239,132 GBP2020-06-01 ~ 2021-05-31
Gross Profit/Loss
2,405,196 GBP2021-06-01 ~ 2022-05-31
2,316,520 GBP2020-06-01 ~ 2021-05-31
Administrative Expenses
-2,118,934 GBP2021-06-01 ~ 2022-05-31
-1,948,347 GBP2020-06-01 ~ 2021-05-31
Operating Profit/Loss
298,659 GBP2021-06-01 ~ 2022-05-31
447,282 GBP2020-06-01 ~ 2021-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-06-01 ~ 2022-05-31
908 GBP2020-06-01 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
298,659 GBP2021-06-01 ~ 2022-05-31
448,190 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
261,905 GBP2021-06-01 ~ 2022-05-31
347,865 GBP2020-06-01 ~ 2021-05-31
Equity
Retained earnings (accumulated losses)
6,054,525 GBP2022-05-31
5,992,620 GBP2021-05-31
6,144,755 GBP2020-05-31
Dividends Paid
-200,000 GBP2021-06-01 ~ 2022-05-31
Retained earnings (accumulated losses)
-500,000 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Goodwill
1 GBP2022-05-31
1 GBP2021-05-31
Property, Plant & Equipment
5,397,962 GBP2022-05-31
5,734,838 GBP2021-05-31
Fixed Assets
5,397,963 GBP2022-05-31
5,734,839 GBP2021-05-31
Total Inventories
57,936 GBP2022-05-31
17,867 GBP2021-05-31
Debtors
5,046,241 GBP2022-05-31
3,857,034 GBP2021-05-31
Cash at bank and in hand
10,400 GBP2022-05-31
10,400 GBP2021-05-31
Current Assets
5,114,577 GBP2022-05-31
3,885,301 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-3,889,549 GBP2022-05-31
-3,103,329 GBP2021-05-31
Net Current Assets/Liabilities
1,225,028 GBP2022-05-31
781,972 GBP2021-05-31
Total Assets Less Current Liabilities
6,622,991 GBP2022-05-31
6,516,811 GBP2021-05-31
Net Assets/Liabilities
6,064,525 GBP2022-05-31
6,002,620 GBP2021-05-31
Equity
Called up share capital
10,000 GBP2022-05-31
10,000 GBP2021-05-31
Equity
6,064,525 GBP2022-05-31
6,002,620 GBP2021-05-31
Property, Plant & Equipment - Depreciation Expense
39,623 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Audit Fees/Expenses
5,600 GBP2021-06-01 ~ 2022-05-31
7,250 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
642021-06-01 ~ 2022-05-31
592020-06-01 ~ 2021-05-31
Wages/Salaries
1,452,166 GBP2021-06-01 ~ 2022-05-31
1,537,991 GBP2020-06-01 ~ 2021-05-31
Social Security Costs
140,714 GBP2021-06-01 ~ 2022-05-31
143,860 GBP2020-06-01 ~ 2021-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,845 GBP2021-06-01 ~ 2022-05-31
29,395 GBP2020-06-01 ~ 2021-05-31
Staff Costs/Employee Benefits Expense
1,619,725 GBP2021-06-01 ~ 2022-05-31
1,711,246 GBP2020-06-01 ~ 2021-05-31
Director Remuneration
10,589 GBP2021-06-01 ~ 2022-05-31
19,435 GBP2020-06-01 ~ 2021-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
44,275 GBP2021-06-01 ~ 2022-05-31
5,326 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Goodwill
82,575 GBP2021-05-31
Intangible Assets - Gross Cost
88,239 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,574 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
88,238 GBP2021-05-31
Intangible Assets
1 GBP2022-05-31
1 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,607,797 GBP2022-05-31
4,607,797 GBP2021-05-31
Plant and equipment
11,840,355 GBP2022-05-31
11,654,495 GBP2021-05-31
Computers
113,629 GBP2022-05-31
113,629 GBP2021-05-31
Motor vehicles
162,611 GBP2022-05-31
162,611 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
17,211,104 GBP2022-05-31
17,007,769 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-526,990 GBP2021-06-01 ~ 2022-05-31
Computers
0 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
0 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-610,760 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,663,055 GBP2022-05-31
2,538,507 GBP2021-05-31
Plant and equipment
8,626,153 GBP2022-05-31
8,245,646 GBP2021-05-31
Computers
101,882 GBP2022-05-31
95,743 GBP2021-05-31
Motor vehicles
90,706 GBP2022-05-31
72,730 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,813,142 GBP2022-05-31
11,272,931 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
124,548 GBP2021-06-01 ~ 2022-05-31
Plant and equipment
727,159 GBP2021-06-01 ~ 2022-05-31
Computers
6,139 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
17,976 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
924,741 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-346,652 GBP2021-06-01 ~ 2022-05-31
Computers
0 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
0 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-384,530 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,944,742 GBP2022-05-31
2,069,290 GBP2021-05-31
Plant and equipment
3,214,202 GBP2022-05-31
3,408,849 GBP2021-05-31
Computers
11,747 GBP2022-05-31
17,886 GBP2021-05-31
Motor vehicles
71,905 GBP2022-05-31
89,881 GBP2021-05-31
Raw materials and consumables
57,936 GBP2022-05-31
17,867 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
2,300,846 GBP2022-05-31
2,149,807 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
171,769 GBP2022-05-31
69,249 GBP2021-05-31
Amounts Owed by Group Undertakings
Current
2,174,663 GBP2022-05-31
1,396,950 GBP2021-05-31
Other Debtors
Current
1,085 GBP2022-05-31
9,679 GBP2021-05-31
Prepayments/Accrued Income
Current
397,878 GBP2022-05-31
231,349 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
5,046,241 GBP2022-05-31
3,857,034 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Current
315,625 GBP2022-05-31
0 GBP2021-05-31
Trade Creditors/Trade Payables
Current
552,621 GBP2022-05-31
381,076 GBP2021-05-31
Amounts owed to group undertakings
Current
100,046 GBP2022-05-31
42,585 GBP2021-05-31
Other Taxation & Social Security Payable
Current
2,696,640 GBP2022-05-31
2,330,457 GBP2021-05-31
Other Creditors
Current
147,023 GBP2022-05-31
142,757 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
77,594 GBP2022-05-31
196,035 GBP2021-05-31
Creditors
Current
3,889,549 GBP2022-05-31
3,103,329 GBP2021-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
315,625 GBP2022-05-31
0 GBP2021-05-31
  • STONEGRAVE AGGREGATES LIMITED
    Info
    Registered number 00995492
    Ashcourt Group, Halifax Way, Pocklington YO42 1NR
    Private Limited Company incorporated on 1970-11-27 (54 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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.