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
    Norah, Phillip Jason
    Solicitor born in July 1981
    Individual (72 offsprings)
    Officer
    2024-02-02 ~ now
    OF - Director → CIF 0
  • 2
    Lyons, Garrath Malcolm
    Chief Financial Officer born in December 1980
    Individual (78 offsprings)
    Officer
    2023-05-19 ~ now
    OF - Director → CIF 0
  • 3
    AGGREGATE INDUSTRIES UK LIMITED - 2025-03-14
    BARDON (ENGLAND) LIMITED - 1997-07-01
    BARDON ROADSTONE LIMITED - 1996-05-01
    BARDON QUARRIES LIMITED - 1991-06-24
    BARDON HILL QUARRIES LIMITED - 1987-10-05
    Bardon Hill, Bardon Road, Coalville, Leicestershire, England
    Active Corporate (4 parents, 66 offsprings)
    Person with significant control
    2023-05-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Fulwell, Martin John
    Sales Director born in October 1963
    Individual
    Officer
    1996-05-14 ~ 2023-05-19
    OF - Director → CIF 0
  • 2
    Mr Edward Lance Fox-davies
    Born in June 1969
    Individual (16 offsprings)
    Person with significant control
    2018-07-31 ~ 2023-05-19
    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
  • 3
    Huxley, John Brereton
    Managing Director born in April 1937
    Individual
    Officer
    ~ 2016-01-03
    OF - Director → CIF 0
    Huxley, John Brereton
    Individual
    Officer
    ~ 2016-01-03
    OF - Secretary → CIF 0
  • 4
    Chadwick, Nigel Jonathan
    Director born in February 1967
    Individual (1 offspring)
    Officer
    2016-12-01 ~ 2021-10-07
    OF - Director → CIF 0
  • 5
    Hollingworth, Peter James
    Managing Director born in April 1975
    Individual (3 offsprings)
    Officer
    2023-05-19 ~ 2024-02-02
    OF - Director → CIF 0
  • 6
    Huxley, Robin Brereton
    Sales Director born in November 1947
    Individual
    Officer
    ~ 2016-08-15
    OF - Director → CIF 0
  • 7
    Icke, David John
    Production Director born in May 1961
    Individual
    Officer
    1996-05-14 ~ 2023-03-31
    OF - Director → CIF 0
  • 8
    Armstrong, John Stuart
    Construction Manager born in November 1930
    Individual
    Officer
    ~ 1994-09-19
    OF - Director → CIF 0
  • 9
    Huxley, Andrew Brereton
    Managing Director born in October 1967
    Individual (5 offsprings)
    Officer
    1996-05-14 ~ 2023-05-19
    OF - Director → CIF 0
    Huxley, Andrew Brereton
    Individual (5 offsprings)
    Officer
    2016-01-26 ~ 2023-05-19
    OF - Secretary → CIF 0
    Mr Andrew Brereton Huxley
    Born in October 1967
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-05-19
    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
parent relation
Company in focus

BESBLOCK LIMITED

Standard Industrial Classification
99999 - Dormant Company
Brief company account
Cost of Sales
-12,191,265 GBP2022-05-01 ~ 2023-04-30
-10,628,577 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-2,906,529 GBP2022-05-01 ~ 2023-04-30
-2,514,988 GBP2021-05-01 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
25,460 GBP2022-05-01 ~ 2023-04-30
84 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
2,919,943 GBP2022-05-01 ~ 2023-04-30
2,783,226 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
2,168,849 GBP2022-05-01 ~ 2023-04-30
2,414,500 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
2,168,849 GBP2022-05-01 ~ 2023-04-30
2,414,500 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
10,096,787 GBP2023-04-30
10,060,064 GBP2022-04-30
Debtors
3,759,032 GBP2023-04-30
3,163,134 GBP2022-04-30
Cash at bank and in hand
843,082 GBP2023-04-30
344,555 GBP2022-04-30
Current Assets
5,510,432 GBP2023-04-30
4,288,997 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-2,496,915 GBP2023-04-30
-2,840,112 GBP2022-04-30
Net Current Assets/Liabilities
3,013,517 GBP2023-04-30
1,448,885 GBP2022-04-30
Total Assets Less Current Liabilities
13,110,304 GBP2023-04-30
11,508,949 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-945,507 GBP2023-04-30
-1,250,788 GBP2022-04-30
Net Assets/Liabilities
11,124,473 GBP2023-04-30
9,455,624 GBP2022-04-30
Equity
Called up share capital
9,548 GBP2023-04-30
9,548 GBP2022-04-30
9,548 GBP2021-04-30
Revaluation reserve
799,426 GBP2023-04-30
799,426 GBP2022-04-30
799,426 GBP2021-04-30
Capital redemption reserve
9,547 GBP2023-04-30
9,547 GBP2022-04-30
9,547 GBP2021-04-30
Retained earnings (accumulated losses)
10,305,952 GBP2023-04-30
8,637,103 GBP2022-04-30
7,673,467 GBP2021-04-30
Equity
11,124,473 GBP2023-04-30
9,455,624 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,168,849 GBP2022-05-01 ~ 2023-04-30
2,414,500 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,450,864 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-500,000 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
16,000 GBP2022-05-01 ~ 2023-04-30
11,950 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
512022-05-01 ~ 2023-04-30
662021-05-01 ~ 2022-04-30
Wages/Salaries
2,791,956 GBP2022-05-01 ~ 2023-04-30
2,613,638 GBP2021-05-01 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,162 GBP2022-05-01 ~ 2023-04-30
84,658 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
3,218,709 GBP2022-05-01 ~ 2023-04-30
2,993,155 GBP2021-05-01 ~ 2022-04-30
Director Remuneration
312,145 GBP2022-05-01 ~ 2023-04-30
419,449 GBP2021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
237,787 GBP2022-05-01 ~ 2023-04-30
36,407 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,428,441 GBP2023-04-30
4,225,435 GBP2022-04-30
Plant and equipment
6,412,858 GBP2023-04-30
6,364,689 GBP2022-04-30
Furniture and fittings
613,648 GBP2023-04-30
311,396 GBP2022-04-30
Motor vehicles
3,766,777 GBP2023-04-30
3,589,637 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
15,221,724 GBP2023-04-30
14,491,157 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-477,902 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-477,902 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
276,024 GBP2023-04-30
245,024 GBP2022-04-30
Plant and equipment
2,180,422 GBP2023-04-30
1,804,021 GBP2022-04-30
Furniture and fittings
213,332 GBP2023-04-30
148,192 GBP2022-04-30
Motor vehicles
2,455,159 GBP2023-04-30
2,233,856 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,124,937 GBP2023-04-30
4,431,093 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,000 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
376,401 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
65,140 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
399,153 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
871,694 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-177,850 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-177,850 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,152,417 GBP2023-04-30
3,980,411 GBP2022-04-30
Plant and equipment
4,232,436 GBP2023-04-30
4,560,668 GBP2022-04-30
Furniture and fittings
400,316 GBP2023-04-30
163,204 GBP2022-04-30
Motor vehicles
1,311,618 GBP2023-04-30
1,355,781 GBP2022-04-30
Finished Goods/Goods for Resale
683,705 GBP2023-04-30
600,020 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
2,683,678 GBP2023-04-30
2,870,826 GBP2022-04-30
Other Debtors
Current
545,845 GBP2023-04-30
0 GBP2022-04-30
Prepayments/Accrued Income
Current
529,509 GBP2023-04-30
292,308 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
3,759,032 GBP2023-04-30
3,163,134 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
396,490 GBP2023-04-30
360,231 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
225,503 GBP2023-04-30
247,890 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,035,722 GBP2023-04-30
1,237,618 GBP2022-04-30
Corporation Tax Payable
Current
142,017 GBP2023-04-30
76,260 GBP2022-04-30
Other Taxation & Social Security Payable
Current
450,660 GBP2023-04-30
414,288 GBP2022-04-30
Other Creditors
Current
22,232 GBP2023-04-30
71,071 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
224,291 GBP2023-04-30
432,754 GBP2022-04-30
Creditors
Current
2,496,915 GBP2023-04-30
2,840,112 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
775,179 GBP2023-04-30
1,137,281 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
170,328 GBP2023-04-30
113,507 GBP2022-04-30
Creditors
Non-current
945,507 GBP2023-04-30
1,250,788 GBP2022-04-30
Bank Borrowings
1,171,669 GBP2023-04-30
1,497,512 GBP2022-04-30
Total Borrowings
Current
396,490 GBP2023-04-30
360,231 GBP2022-04-30
Non-current
775,179 GBP2023-04-30
1,137,281 GBP2022-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
243,694 GBP2023-04-30
263,354 GBP2022-04-30
Minimum gross finance lease payments owing
430,531 GBP2023-04-30
384,015 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
395,831 GBP2023-04-30
361,397 GBP2022-04-30
Equity
Called up share capital
9,548 GBP2023-04-30
9,548 GBP2022-04-30
  • BESBLOCK LIMITED
    Info
    Registered number 01059042
    Bardon Hill, Bardon Road, Coalville, Leicestershire LE67 1TL
    Private Limited Company incorporated on 1972-06-22 (53 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    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.