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 1
  • Cleave, Norman Marshall
    Company Director born in February 1978
    Individual (1 offspring)
    Officer
    2009-12-22 ~ now
    OF - Director → CIF 0
    Mr Norman Marshall Cleave
    Born in February 1978
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Warmisham, Barry Charles
    Director born in July 1961
    Individual (53 offsprings)
    Officer
    2009-12-14 ~ 2009-12-22
    OF - Director → CIF 0
  • 2
    Cleave, Norman Barry
    Born in June 1949
    Individual
    Officer
    2009-12-22 ~ 2015-02-20
    OF - Director → CIF 0
  • 3
    Cleave, Ann
    Born in October 1946
    Individual
    Officer
    2009-12-22 ~ 2017-03-31
    OF - Director → CIF 0
    Mrs Ann Anderson Cleave
    Born in October 1946
    Individual
    Person with significant control
    2016-04-06 ~ 2017-03-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

BROOKLAND SAND & AGGREGATES LIMITED

Standard Industrial Classification
08120 - Operation Of Gravel And Sand Pits; Mining Of Clays And Kaolin
Brief company account
Cost of Sales
-10,802,836 GBP2022-07-01 ~ 2023-06-30
-11,121,996 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-2,663,606 GBP2022-07-01 ~ 2023-06-30
-2,620,741 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
1,391,466 GBP2022-07-01 ~ 2023-06-30
1,531,889 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
849,466 GBP2022-07-01 ~ 2023-06-30
1,459,979 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
8,446,543 GBP2023-06-30
8,619,378 GBP2022-06-30
Debtors
1,998,324 GBP2023-06-30
2,891,525 GBP2022-06-30
Cash at bank and in hand
1,060,125 GBP2023-06-30
697,513 GBP2022-06-30
Current Assets
3,136,833 GBP2023-06-30
3,676,102 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-3,019,513 GBP2023-06-30
-4,839,870 GBP2022-06-30
Net Current Assets/Liabilities
117,320 GBP2023-06-30
-1,163,768 GBP2022-06-30
Total Assets Less Current Liabilities
8,563,863 GBP2023-06-30
7,455,610 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,372,256 GBP2023-06-30
-1,655,469 GBP2022-06-30
Net Assets/Liabilities
5,855,607 GBP2023-06-30
5,006,141 GBP2022-06-30
Equity
Called up share capital
99 GBP2023-06-30
99 GBP2022-06-30
99 GBP2021-06-30
Retained earnings (accumulated losses)
5,855,508 GBP2023-06-30
5,006,042 GBP2022-06-30
3,546,063 GBP2021-06-30
Equity
5,855,607 GBP2023-06-30
5,006,141 GBP2022-06-30
3,546,162 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
849,466 GBP2022-07-01 ~ 2023-06-30
1,459,979 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
10,850 GBP2022-07-01 ~ 2023-06-30
8,250 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
162022-07-01 ~ 2023-06-30
162021-07-01 ~ 2022-06-30
Wages/Salaries
624,936 GBP2022-07-01 ~ 2023-06-30
566,936 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,006 GBP2022-07-01 ~ 2023-06-30
27,327 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
717,705 GBP2022-07-01 ~ 2023-06-30
653,600 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
86,000 GBP2022-07-01 ~ 2023-06-30
74,313 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
542,000 GBP2022-07-01 ~ 2023-06-30
71,910 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-06-30
232,669 GBP2022-06-30
Plant and equipment
12,104,137 GBP2023-06-30
11,540,301 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
12,104,137 GBP2023-06-30
11,772,970 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,287,990 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-1,520,659 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-06-30
0 GBP2022-06-30
Plant and equipment
3,657,594 GBP2023-06-30
3,153,592 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,657,594 GBP2023-06-30
3,153,592 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
910,802 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910,802 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-406,800 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-406,800 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-06-30
232,669 GBP2022-06-30
Plant and equipment
8,446,543 GBP2023-06-30
8,386,709 GBP2022-06-30
Finished Goods/Goods for Resale
78,384 GBP2023-06-30
87,064 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,936,808 GBP2023-06-30
2,785,635 GBP2022-06-30
Other Debtors
Current
34,840 GBP2023-06-30
19,692 GBP2022-06-30
Prepayments/Accrued Income
Current
26,676 GBP2023-06-30
86,198 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,998,324 GBP2023-06-30
2,891,525 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
1,451,087 GBP2023-06-30
1,401,161 GBP2022-06-30
Trade Creditors/Trade Payables
Current
955,538 GBP2023-06-30
1,292,031 GBP2022-06-30
Other Taxation & Social Security Payable
Current
111,626 GBP2023-06-30
189,093 GBP2022-06-30
Other Creditors
Current
8,289 GBP2023-06-30
1,457,287 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
492,973 GBP2023-06-30
500,298 GBP2022-06-30
Creditors
Current
3,019,513 GBP2023-06-30
4,839,870 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,372,256 GBP2023-06-30
1,655,469 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,451,087 GBP2023-06-30
1,401,161 GBP2022-06-30
Minimum gross finance lease payments owing
2,823,343 GBP2023-06-30
3,056,630 GBP2022-06-30
Number of Shares Issued (Fully Paid)
99 shares2023-06-30
99 shares2022-06-30
  • BROOKLAND SAND & AGGREGATES LIMITED
    Info
    Registered number 07104105
    Littlejohns Pit, Cocksbarrow, St. Austell, Cornwall PL26 8XT
    Private Limited Company incorporated on 2009-12-14 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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.