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 4
  • 1
    Ackford, Roger
    Director born in August 1968
    Individual (4 offsprings)
    Officer
    2021-05-24 ~ now
    OF - Director → CIF 0
  • 2
    Hodge, Carina Mary
    Director born in April 1983
    Individual (5 offsprings)
    Officer
    2018-02-15 ~ now
    OF - Director → CIF 0
  • 3
    Haigh, Nicola Anne
    Director born in April 1986
    Individual (4 offsprings)
    Officer
    2018-02-15 ~ now
    OF - Director → CIF 0
  • 4
    BURCOMBE GROUP SW LIMITED - now
    Harscombe House, Darklake View, Estover, Plymouth, England
    Active Corporate (6 parents, 4 offsprings)
    Person with significant control
    2021-05-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Harscombe House, 1 Darklake View, Estover, Plymouth, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    7,715,114 GBP2023-09-30
    Person with significant control
    2018-02-15 ~ 2021-05-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CALLYCOMBE AGGREGATES LIMITED

Standard Industrial Classification
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Brief company account
Property, Plant & Equipment
2,757,632 GBP2023-09-30
3,475,543 GBP2022-09-30
Fixed Assets
2,757,632 GBP2023-09-30
3,475,543 GBP2022-09-30
Total Inventories
68,519 GBP2023-09-30
40,493 GBP2022-09-30
Debtors
177,200 GBP2023-09-30
149,010 GBP2022-09-30
Cash at bank and in hand
18,927 GBP2023-09-30
94,328 GBP2022-09-30
Current Assets
264,646 GBP2023-09-30
283,831 GBP2022-09-30
Creditors
Current
2,166,861 GBP2023-09-30
2,132,707 GBP2022-09-30
Net Current Assets/Liabilities
-1,902,215 GBP2023-09-30
-1,848,876 GBP2022-09-30
Total Assets Less Current Liabilities
855,417 GBP2023-09-30
1,626,667 GBP2022-09-30
Net Assets/Liabilities
-282,812 GBP2023-09-30
277,793 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-282,912 GBP2023-09-30
277,693 GBP2022-09-30
Equity
-282,812 GBP2023-09-30
277,793 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
132021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,875,965 GBP2023-09-30
3,414,171 GBP2022-09-30
Plant and equipment
939,296 GBP2023-09-30
970,884 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,815,261 GBP2023-09-30
4,385,055 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-110,995 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-110,995 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
642,930 GBP2023-09-30
546,815 GBP2022-09-30
Plant and equipment
414,699 GBP2023-09-30
362,697 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,057,629 GBP2023-09-30
909,512 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
96,115 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
104,237 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,352 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-52,235 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,235 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
2,233,035 GBP2023-09-30
2,867,356 GBP2022-09-30
Plant and equipment
524,597 GBP2023-09-30
608,187 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
225,000 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
63,000 GBP2023-09-30
22,500 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
40,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
162,000 GBP2023-09-30
202,500 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
133,082 GBP2023-09-30
88,953 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
44,118 GBP2023-09-30
60,057 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
177,200 GBP2023-09-30
149,010 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
206,877 GBP2023-09-30
213,958 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
28,000 GBP2023-09-30
28,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
69,473 GBP2023-09-30
75,543 GBP2022-09-30
Amounts owed to group undertakings
Current
1,789,472 GBP2023-09-30
1,774,107 GBP2022-09-30
Other Taxation & Social Security Payable
Current
63,164 GBP2023-09-30
31,957 GBP2022-09-30
Other Creditors
Current
9,875 GBP2023-09-30
9,142 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
967,504 GBP2023-09-30
1,145,119 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
72,333 GBP2023-09-30
100,333 GBP2022-09-30
Between one and five year, hire purchase agreements
72,333 GBP2023-09-30
100,333 GBP2022-09-30
hire purchase agreements
100,333 GBP2023-09-30
128,333 GBP2022-09-30
Bank Borrowings
Secured
1,174,381 GBP2023-09-30
1,359,077 GBP2022-09-30
  • CALLYCOMBE AGGREGATES LIMITED
    Info
    Registered number 11207771
    C/o Burcombe Haulage, St Dominick, Saltash, Cornwall PL12 6SH
    Private Limited Company incorporated on 2018-02-15 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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.