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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 3
  • 1
    Hubbard, Nicholas John
    Director born in November 1960
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Hubbard, Joshua James
    Director born in February 1988
    Individual (10 offsprings)
    Officer
    icon of calendar 2018-12-18 ~ now
    OF - Director → CIF 0
  • 3
    icon of address50-54, Oswald Road, Scunthorpe, North Lincolnshire, England
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    9,378 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-10-15 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • N J H AGRICULTURAL LIMITED - 2000-11-02
    icon of address52-54 Oswald Road, Scunthorpe, North Lincolnshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    1,669,396 GBP2024-03-31
    Person with significant control
    2018-12-18 ~ 2021-10-15
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

OVERHALL AGGREGATES LIMITED

Standard Industrial Classification
08990 - Other Mining And Quarrying N.e.c.
Brief company account
Property, Plant & Equipment
1,894,973 GBP2024-03-31
1,104,053 GBP2023-03-31
Total Inventories
773,260 GBP2024-03-31
467,979 GBP2023-03-31
Debtors
Current
189,504 GBP2024-03-31
180,997 GBP2023-03-31
Cash at bank and in hand
27,444 GBP2024-03-31
56,524 GBP2023-03-31
Current Assets
990,208 GBP2024-03-31
705,500 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,351,297 GBP2024-03-31
Net Current Assets/Liabilities
-361,089 GBP2024-03-31
-190,730 GBP2023-03-31
Total Assets Less Current Liabilities
1,533,884 GBP2024-03-31
913,323 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,058,147 GBP2024-03-31
-586,473 GBP2023-03-31
Net Assets/Liabilities
348,901 GBP2024-03-31
262,235 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
348,801 GBP2024-03-31
262,135 GBP2023-03-31
Equity
348,901 GBP2024-03-31
262,235 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,266,225 GBP2024-03-31
1,306,173 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,266,225 GBP2024-03-31
1,306,173 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-112,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-112,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
371,252 GBP2024-03-31
202,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,252 GBP2024-03-31
202,120 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
213,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-44,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,894,973 GBP2024-03-31
1,104,053 GBP2023-03-31
Trade Debtors/Trade Receivables
169,341 GBP2024-03-31
167,637 GBP2023-03-31
Amounts Owed By Related Parties
4,000 GBP2024-03-31
Other Debtors
16,163 GBP2024-03-31
13,360 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,058,147 GBP2024-03-31
586,473 GBP2023-03-31
Other Remaining Borrowings
Current
10,000 GBP2023-03-31
Total Borrowings
Current
459,372 GBP2024-03-31
261,137 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31

  • OVERHALL AGGREGATES LIMITED
    Info
    Registered number 11731906
    icon of address50-54 Oswald Road, Scunthorpe, North Lincolnshire DN15 7PQ
    Private Limited Company incorporated on 2018-12-18 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    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 16 October 2025 and licensed under the Open Government Licence v3.0.