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
  • Barrett, Stephen Paul
    Managing Director born in June 1974
    Individual (11 offsprings)
    Officer
    2017-03-08 ~ now
    OF - Director → CIF 0
    Mr Stephen Paul Barrett
    Born in June 1974
    Individual (11 offsprings)
    Person with significant control
    2017-03-08 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Barrett, Caroline
    Individual
    Officer
    2017-03-08 ~ 2021-11-11
    OF - Secretary → CIF 0
parent relation
Company in focus

SPB AGGREGATES LTD

Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Intangible Assets
21,962 GBP2024-03-31
Property, Plant & Equipment
1,513,881 GBP2024-03-31
1,729,902 GBP2023-03-31
Fixed Assets
1,535,843 GBP2024-03-31
1,729,902 GBP2023-03-31
Total Inventories
138,420 GBP2024-03-31
130,187 GBP2023-03-31
Debtors
286,912 GBP2024-03-31
323,042 GBP2023-03-31
Cash at bank and in hand
67,225 GBP2024-03-31
41,369 GBP2023-03-31
Current Assets
492,557 GBP2024-03-31
494,598 GBP2023-03-31
Creditors
Current
535,603 GBP2024-03-31
230,925 GBP2023-03-31
Net Current Assets/Liabilities
-43,046 GBP2024-03-31
263,673 GBP2023-03-31
Total Assets Less Current Liabilities
1,492,797 GBP2024-03-31
1,993,575 GBP2023-03-31
Creditors
Non-current
1,480,281 GBP2024-03-31
1,995,648 GBP2023-03-31
Net Assets/Liabilities
12,516 GBP2024-03-31
-2,073 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
12,514 GBP2024-03-31
-2,075 GBP2023-03-31
Equity
12,516 GBP2024-03-31
-2,073 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
21,962 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,667 GBP2024-03-31
28,667 GBP2023-03-31
Plant and equipment
1,018,852 GBP2024-03-31
1,160,826 GBP2023-03-31
Motor vehicles
785,576 GBP2024-03-31
781,453 GBP2023-03-31
Computers
1,402 GBP2024-03-31
1,402 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,834,497 GBP2024-03-31
1,972,348 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-254,909 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-304,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-559,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201,400 GBP2024-03-31
158,377 GBP2023-03-31
Motor vehicles
118,994 GBP2024-03-31
83,911 GBP2023-03-31
Computers
222 GBP2024-03-31
158 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,616 GBP2024-03-31
242,446 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,023 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
35,083 GBP2023-04-01 ~ 2024-03-31
Computers
64 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
28,667 GBP2024-03-31
28,667 GBP2023-03-31
Plant and equipment
817,452 GBP2024-03-31
1,002,449 GBP2023-03-31
Motor vehicles
666,582 GBP2024-03-31
697,542 GBP2023-03-31
Computers
1,180 GBP2024-03-31
1,244 GBP2023-03-31
Merchandise
138,420 GBP2024-03-31
130,187 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
179,115 GBP2024-03-31
159,363 GBP2023-03-31
Other Debtors
Current
10,814 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,963 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
107,797 GBP2024-03-31
149,902 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
286,912 GBP2024-03-31
323,042 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
251,318 GBP2024-03-31
Trade Creditors/Trade Payables
Current
111,529 GBP2024-03-31
210,692 GBP2023-03-31
Corporation Tax Payable
Current
4,076 GBP2024-03-31
2,718 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,103 GBP2024-03-31
-817 GBP2023-03-31
Other Creditors
Current
1,518 GBP2023-03-31
Accrued Liabilities
Current
2,240 GBP2024-03-31
2,978 GBP2023-03-31
Other Remaining Borrowings
Non-current
300,475 GBP2024-03-31
330,803 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
648,255 GBP2024-03-31
1,133,294 GBP2023-03-31

  • SPB AGGREGATES LTD
    Info
    Registered number 10660003
    71-75 Shelton Street, Covent Garden, London WC2H 9JQ
    Private Limited Company incorporated on 2017-03-08 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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.