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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
    Born in February 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2009-12-22 ~ now
    OF - Director → CIF 0
    Mr Norman Marshall Cleave
    Born in February 1978
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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 (54 offsprings)
    Officer
    icon of calendar 2009-12-14 ~ 2009-12-22
    OF - Director → CIF 0
  • 2
    Cleave, Ann
    Born in October 1946
    Individual
    Officer
    icon of calendar 2009-12-22 ~ 2017-03-31
    OF - Director → CIF 0
    Mrs Ann Anderson Cleave
    Born in October 1946
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-03-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Cleave, Norman Barry
    Born in June 1949
    Individual
    Officer
    icon of calendar 2009-12-22 ~ 2015-02-20
    OF - Director → 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
-9,063,554 GBP2023-07-01 ~ 2024-06-30
-10,802,836 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,805,358 GBP2023-07-01 ~ 2024-06-30
-2,663,606 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
15,791 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,060,968 GBP2023-07-01 ~ 2024-06-30
1,391,466 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
803,968 GBP2023-07-01 ~ 2024-06-30
849,466 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
8,160,524 GBP2024-06-30
8,446,543 GBP2023-06-30
Debtors
2,090,872 GBP2024-06-30
1,998,324 GBP2023-06-30
Cash at bank and in hand
1,259,661 GBP2024-06-30
1,060,125 GBP2023-06-30
Current Assets
3,406,326 GBP2024-06-30
3,136,833 GBP2023-06-30
Net Current Assets/Liabilities
874,245 GBP2024-06-30
117,320 GBP2023-06-30
Total Assets Less Current Liabilities
9,034,769 GBP2024-06-30
8,563,863 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,372,256 GBP2023-06-30
Net Assets/Liabilities
6,629,575 GBP2024-06-30
5,855,607 GBP2023-06-30
Equity
Called up share capital
99 GBP2024-06-30
99 GBP2023-06-30
99 GBP2022-06-30
Retained earnings (accumulated losses)
6,629,476 GBP2024-06-30
5,855,508 GBP2023-06-30
5,006,042 GBP2022-06-30
Equity
6,629,575 GBP2024-06-30
5,855,607 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
803,968 GBP2023-07-01 ~ 2024-06-30
849,466 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-30,000 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
11,390 GBP2023-07-01 ~ 2024-06-30
10,850 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Wages/Salaries
647,434 GBP2023-07-01 ~ 2024-06-30
624,936 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
175,884 GBP2023-07-01 ~ 2024-06-30
25,006 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
893,074 GBP2023-07-01 ~ 2024-06-30
717,705 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
93,750 GBP2023-07-01 ~ 2024-06-30
86,000 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
257,000 GBP2023-07-01 ~ 2024-06-30
542,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,661,221 GBP2024-06-30
12,104,137 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-858,882 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,500,697 GBP2024-06-30
3,657,594 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,187,619 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-344,516 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,160,524 GBP2024-06-30
8,446,543 GBP2023-06-30
Finished Goods/Goods for Resale
55,793 GBP2024-06-30
78,384 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,622,540 GBP2024-06-30
1,936,808 GBP2023-06-30
Other Debtors
Current
27,144 GBP2024-06-30
34,840 GBP2023-06-30
Prepayments/Accrued Income
Current
441,188 GBP2024-06-30
26,676 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,090,872 GBP2024-06-30
1,998,324 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,110,169 GBP2024-06-30
1,451,087 GBP2023-06-30
Trade Creditors/Trade Payables
Current
743,142 GBP2024-06-30
955,538 GBP2023-06-30
Other Taxation & Social Security Payable
Current
191,308 GBP2024-06-30
111,626 GBP2023-06-30
Other Creditors
Current
8,123 GBP2024-06-30
8,289 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
479,339 GBP2024-06-30
492,973 GBP2023-06-30
Creditors
Current
2,532,081 GBP2024-06-30
3,019,513 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
812,194 GBP2024-06-30
1,372,256 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,110,169 GBP2024-06-30
1,451,087 GBP2023-06-30
Minimum gross finance lease payments owing
1,922,363 GBP2024-06-30
2,823,343 GBP2023-06-30
Number of Shares Issued (Fully Paid)
99 shares2024-06-30
99 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,000 GBP2024-06-30
44,000 GBP2023-06-30
Between two and five year
162,333 GBP2024-06-30
176,000 GBP2023-06-30
More than five year
0 GBP2024-06-30
30,333 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
206,333 GBP2024-06-30
250,333 GBP2023-06-30
  • BROOKLAND SAND & AGGREGATES LIMITED
    Info
    Registered number 07104105
    icon of addressLittlejohns Pit, Cocksbarrow, St. Austell, Cornwall PL26 8XT
    PRIVATE LIMITED COMPANY incorporated on 2009-12-14 (15 years 11 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 12 November 2025 and licensed under the Open Government Licence v3.0.