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
    Robinson, Mark Russell
    Managing Director born in March 1968
    Individual (11 offsprings)
    Officer
    2010-12-17 ~ now
    OF - Director → CIF 0
    Mr Mark Russell Robinson
    Born in March 1968
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Robinson, Sam Russell Alexander
    Director born in February 1992
    Individual (14 offsprings)
    Officer
    2022-11-01 ~ now
    OF - Director → CIF 0
  • 3
    ARU BAGGING LIMITED
    Meteor House, First Avenue, Doncaster Finningley Airport, Doncaster, South Yorkshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    1,157,834 GBP2023-12-31
    Person with significant control
    2017-08-22 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 4
  • 1
    Shepherd, Paul Robert
    Operations Director born in September 1962
    Individual (1 offspring)
    Officer
    2010-12-17 ~ 2022-09-30
    OF - Director → CIF 0
  • 2
    Valaitis, Peter Anthony
    Company Director born in November 1950
    Individual (2654 offsprings)
    Officer
    2008-09-12 ~ 2009-03-30
    OF - Director → CIF 0
  • 3
    Jones, Mark David
    Director born in October 1958
    Individual (8 offsprings)
    Officer
    2009-03-30 ~ 2013-01-01
    OF - Director → CIF 0
  • 4
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    Southfield House, 2 Southfield Road, Westbury On Trym, Bristol, Avon
    Active Corporate (3 parents, 95 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2008-04-22 ~ 2009-03-30
    PE - Director → CIF 0
parent relation
Company in focus

AGGREGATES R US LTD

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
(expand)
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
24,602,496 GBP2023-01-01 ~ 2023-12-31
21,676,693 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
21,668,280 GBP2023-01-01 ~ 2023-12-31
19,634,652 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,934,216 GBP2023-01-01 ~ 2023-12-31
2,042,041 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,947,480 GBP2023-01-01 ~ 2023-12-31
1,729,778 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,126,736 GBP2023-01-01 ~ 2023-12-31
420,263 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
55,021 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
48,846 GBP2023-01-01 ~ 2023-12-31
36,826 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,632,911 GBP2023-01-01 ~ 2023-12-31
883,437 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
294,343 GBP2023-01-01 ~ 2023-12-31
130,945 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,338,568 GBP2023-01-01 ~ 2023-12-31
752,492 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,338,568 GBP2023-01-01 ~ 2023-12-31
745,293 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,458,750 GBP2023-12-31
2,044,993 GBP2022-12-31
Fixed Assets - Investments
3,007,820 GBP2023-12-31
3,007,820 GBP2022-12-31
Fixed Assets
5,466,570 GBP2023-12-31
5,052,813 GBP2022-12-31
Total Inventories
617,337 GBP2023-12-31
366,198 GBP2022-12-31
Debtors
3,822,946 GBP2023-12-31
3,462,502 GBP2022-12-31
Cash at bank and in hand
1,187,828 GBP2023-12-31
622,146 GBP2022-12-31
Current Assets
5,628,111 GBP2023-12-31
4,450,846 GBP2022-12-31
Creditors
Current
5,504,711 GBP2023-12-31
5,615,356 GBP2022-12-31
Net Current Assets/Liabilities
123,400 GBP2023-12-31
-1,164,510 GBP2022-12-31
Total Assets Less Current Liabilities
5,589,970 GBP2023-12-31
3,888,303 GBP2022-12-31
Net Assets/Liabilities
4,523,235 GBP2023-12-31
3,199,667 GBP2022-12-31
Equity
Called up share capital
167,203 GBP2023-12-31
167,203 GBP2022-12-31
220,004 GBP2021-12-31
Capital redemption reserve
52,801 GBP2023-12-31
52,801 GBP2022-12-31
Retained earnings (accumulated losses)
4,303,231 GBP2023-12-31
2,979,663 GBP2022-12-31
2,297,171 GBP2021-12-31
Equity
4,523,235 GBP2023-12-31
3,199,667 GBP2022-12-31
2,517,175 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
-52,801 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
-52,801 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-01-01 ~ 2023-12-31
-10,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-15,000 GBP2023-01-01 ~ 2023-12-31
-10,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,338,568 GBP2023-01-01 ~ 2023-12-31
692,492 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,451,880 GBP2023-01-01 ~ 2023-12-31
1,280,427 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
108,232 GBP2023-01-01 ~ 2023-12-31
76,941 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,084 GBP2023-01-01 ~ 2023-12-31
66,483 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,603,196 GBP2023-01-01 ~ 2023-12-31
1,423,851 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
402023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Director Remuneration
36,889 GBP2023-01-01 ~ 2023-12-31
83,518 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
129,734 GBP2023-01-01 ~ 2023-12-31
99,137 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
192,346 GBP2023-01-01 ~ 2023-12-31
24,657 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
964,311 GBP2023-12-31
891,069 GBP2022-12-31
Plant and equipment
2,623,365 GBP2023-12-31
2,133,167 GBP2022-12-31
Furniture and fittings
188,096 GBP2023-12-31
151,283 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
177,144 GBP2023-12-31
151,428 GBP2022-12-31
Plant and equipment
1,084,052 GBP2023-12-31
956,888 GBP2022-12-31
Furniture and fittings
136,379 GBP2023-12-31
105,902 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
25,716 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
127,164 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
30,477 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
787,167 GBP2023-12-31
739,641 GBP2022-12-31
Plant and equipment
1,539,313 GBP2023-12-31
1,176,279 GBP2022-12-31
Furniture and fittings
51,717 GBP2023-12-31
45,381 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,933 GBP2023-12-31
50,531 GBP2022-12-31
Computers
96,575 GBP2023-12-31
104,493 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,946,280 GBP2023-12-31
3,330,543 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-13,335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-31,735 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,718 GBP2023-12-31
33,482 GBP2022-12-31
Computers
47,237 GBP2023-12-31
37,850 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,487,530 GBP2023-12-31
1,285,550 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,236 GBP2023-01-01 ~ 2023-12-31
Computers
9,387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201,980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
31,215 GBP2023-12-31
17,049 GBP2022-12-31
Computers
49,338 GBP2023-12-31
66,643 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,219,605 GBP2023-12-31
720,609 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
498,996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
223,679 GBP2023-12-31
158,717 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
64,962 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
7,284 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
72,246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
995,926 GBP2023-12-31
561,892 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
9,765 GBP2023-12-31
17,049 GBP2022-12-31
Under hire purchased contracts or finance leases
1,005,691 GBP2023-12-31
578,941 GBP2022-12-31
Merchandise
617,337 GBP2023-12-31
366,198 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,695,346 GBP2023-12-31
2,655,044 GBP2022-12-31
Other Debtors
Current
713,127 GBP2023-12-31
697,598 GBP2022-12-31
Prepayments/Accrued Income
Current
111,792 GBP2023-12-31
109,860 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,822,946 GBP2023-12-31
3,462,502 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
55,556 GBP2023-12-31
113,579 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
206,841 GBP2023-12-31
155,711 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,515,032 GBP2023-12-31
2,839,447 GBP2022-12-31
Corporation Tax Payable
Current
192,499 GBP2023-12-31
24,873 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,462 GBP2023-12-31
21,126 GBP2022-12-31
Other Creditors
Current
9,256 GBP2023-12-31
507,057 GBP2022-12-31
Accrued Liabilities
Current
1,421,526 GBP2023-12-31
1,807,035 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
55,556 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
633,844 GBP2023-12-31
302,186 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
55,556 GBP2023-12-31
113,579 GBP2022-12-31
Non-current, Between one and two years
55,556 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
633,844 GBP2023-12-31
302,186 GBP2022-12-31
hire purchase agreements
840,685 GBP2023-12-31
457,897 GBP2022-12-31
Bank Borrowings
Secured
55,556 GBP2023-12-31
169,135 GBP2022-12-31
Total Borrowings
Secured
896,241 GBP2023-12-31
627,032 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
432,891 GBP2023-12-31
330,894 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
167,200 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31
Class 3 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,338,568 GBP2023-01-01 ~ 2023-12-31

Related profiles found in government register
  • AGGREGATES R US LTD
    Info
    Registered number 06573489
    Meteor House First Avenue, Doncaster Finningley Airport, Doncaster, South Yorkshire DN9 3GA
    Private Limited Company incorporated on 2008-04-22 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    CIF 0
  • AGGREGATES R US LTD
    S
    Registered number 06573489
    Unit 10 Hayfield Business Park, Field Lane, Auckley, Doncaster, England, DN9 3FL
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Sidings House Sidings Court, Lakeside, Doncaster, England
    Active Corporate (3 parents)
    Equity (Company account)
    2,645,434 GBP2023-12-31
    Person with significant control
    2020-10-13 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75%OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.