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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Cleave, Norman Marshall
    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
  • 2
    Cleave, Ann
    Born in October 1946
    Individual (1 offspring)
    Officer
    2009-12-22 ~ 2017-03-31
    OF - Director → CIF 0
    Mrs Ann Anderson Cleave
    Born in October 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-03-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Warmisham, Barry Charles
    Director born in July 1961
    Individual (2136 offsprings)
    Officer
    2009-12-14 ~ 2009-12-22
    OF - Director → CIF 0
  • 4
    Cleave, Norman Barry
    Born in June 1949
    Individual (1 offspring)
    Officer
    2009-12-22 ~ 2015-02-20
    OF - Director → CIF 0
parent relation
Company in focus

BROOKLAND SAND & AGGREGATES LIMITED

Period: 2009-12-14 ~ now
Company number: 07104105
Registered name
BROOKLAND SAND & AGGREGATES LIMITED - now
Standard Industrial Classification
08120 - Operation Of Gravel And Sand Pits; Mining Of Clays And Kaolin
Brief company account
Cost of Sales
-6,998,984 GBP2024-07-01 ~ 2025-06-30
-9,063,554 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-2,631,343 GBP2024-07-01 ~ 2025-06-30
-2,805,358 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
15,514 GBP2024-07-01 ~ 2025-06-30
15,791 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
71,255 GBP2024-07-01 ~ 2025-06-30
1,060,968 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
43,255 GBP2024-07-01 ~ 2025-06-30
803,968 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
8,054,183 GBP2025-06-30
8,160,524 GBP2024-06-30
Debtors
1,215,329 GBP2025-06-30
2,090,872 GBP2024-06-30
Cash at bank and in hand
1,130,299 GBP2025-06-30
1,259,661 GBP2024-06-30
Current Assets
2,387,599 GBP2025-06-30
3,406,326 GBP2024-06-30
Creditors
Amounts falling due within one year
-1,802,277 GBP2025-06-30
-2,532,081 GBP2024-06-30
Net Current Assets/Liabilities
585,322 GBP2025-06-30
874,245 GBP2024-06-30
Total Assets Less Current Liabilities
8,639,505 GBP2025-06-30
9,034,769 GBP2024-06-30
Creditors
Amounts falling due after one year
-346,175 GBP2025-06-30
-812,194 GBP2024-06-30
Net Assets/Liabilities
6,672,330 GBP2025-06-30
6,629,575 GBP2024-06-30
Equity
Called up share capital
99 GBP2025-06-30
99 GBP2024-06-30
99 GBP2023-06-30
Retained earnings (accumulated losses)
6,672,231 GBP2025-06-30
6,629,476 GBP2024-06-30
5,855,508 GBP2023-06-30
Equity
6,672,330 GBP2025-06-30
6,629,575 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
43,255 GBP2024-07-01 ~ 2025-06-30
803,968 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-500 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
11,687 GBP2024-07-01 ~ 2025-06-30
11,390 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Wages/Salaries
663,726 GBP2024-07-01 ~ 2025-06-30
647,434 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
81,303 GBP2024-07-01 ~ 2025-06-30
175,884 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
810,164 GBP2024-07-01 ~ 2025-06-30
893,074 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
97,933 GBP2024-07-01 ~ 2025-06-30
93,750 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
28,000 GBP2024-07-01 ~ 2025-06-30
257,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,111,896 GBP2025-06-30
12,661,221 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,178,118 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,057,713 GBP2025-06-30
4,500,697 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,068,741 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-511,725 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
8,054,183 GBP2025-06-30
8,160,524 GBP2024-06-30
Finished Goods/Goods for Resale
41,971 GBP2025-06-30
55,793 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,107,407 GBP2025-06-30
1,622,540 GBP2024-06-30
Other Debtors
Current
82,495 GBP2025-06-30
27,144 GBP2024-06-30
Prepayments/Accrued Income
Current
25,427 GBP2025-06-30
441,188 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
625,203 GBP2025-06-30
1,110,169 GBP2024-06-30
Trade Creditors/Trade Payables
Current
567,655 GBP2025-06-30
743,142 GBP2024-06-30
Other Taxation & Social Security Payable
Current
200,644 GBP2025-06-30
191,308 GBP2024-06-30
Other Creditors
Current
7,994 GBP2025-06-30
8,123 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
400,781 GBP2025-06-30
479,339 GBP2024-06-30
Creditors
Current
1,802,277 GBP2025-06-30
2,532,081 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
346,175 GBP2025-06-30
812,194 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
625,203 GBP2025-06-30
1,110,169 GBP2024-06-30
Minimum gross finance lease payments owing
971,378 GBP2025-06-30
1,922,363 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-06-30
99 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,000 GBP2025-06-30
44,000 GBP2024-06-30
Between two and five year
118,333 GBP2025-06-30
162,333 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
162,333 GBP2025-06-30
206,333 GBP2024-06-30
  • BROOKLAND SAND & AGGREGATES LIMITED
    Info
    Registered number 07104105
    Littlejohns Pit, Cocksbarrow, St. Austell, Cornwall PL26 8XT
    PRIVATE LIMITED COMPANY incorporated on 2009-12-14 (16 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.