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
    Stone, Simon Mark
    Director born in June 1972
    Individual (3 offsprings)
    Officer
    2021-06-30 ~ now
    OF - Director → CIF 0
    Mr Simon Mark Stone
    Born in June 1972
    Individual (3 offsprings)
    Person with significant control
    2021-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Stone, Lauren Jayne
    Director born in February 2003
    Individual (1 offspring)
    Officer
    2024-06-07 ~ now
    OF - Director → CIF 0
  • 3
    Stone, Emma Louise
    Director born in April 1974
    Individual (2 offsprings)
    Officer
    2021-06-30 ~ now
    OF - Director → CIF 0
    Mrs Emma Louise Stone
    Born in April 1974
    Individual (2 offsprings)
    Person with significant control
    2021-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Stone, Alexandra Louise
    Director born in August 2000
    Individual (1 offspring)
    Officer
    2021-06-30 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CROWNHILL TOPSOIL & AGGREGATES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Class 3 ordinary share
12022-04-01 ~ 2023-03-31
Intangible Assets
342,601 GBP2023-03-31
384,128 GBP2022-03-31
Property, Plant & Equipment
1,281,553 GBP2023-03-31
947,285 GBP2022-03-31
Fixed Assets
1,624,154 GBP2023-03-31
1,331,413 GBP2022-03-31
Total Inventories
150,000 GBP2023-03-31
150,000 GBP2022-03-31
Debtors
397,410 GBP2023-03-31
620,246 GBP2022-03-31
Cash at bank and in hand
109,497 GBP2023-03-31
9,894 GBP2022-03-31
Current Assets
656,907 GBP2023-03-31
780,140 GBP2022-03-31
Creditors
Current
1,038,942 GBP2023-03-31
798,148 GBP2022-03-31
Net Current Assets/Liabilities
-382,035 GBP2023-03-31
-18,008 GBP2022-03-31
Total Assets Less Current Liabilities
1,242,119 GBP2023-03-31
1,313,405 GBP2022-03-31
Net Assets/Liabilities
-200,638 GBP2023-03-31
-90,701 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-200,738 GBP2023-03-31
-90,801 GBP2022-03-31
Equity
-200,638 GBP2023-03-31
-90,701 GBP2022-03-31
Average Number of Employees
142022-04-01 ~ 2023-03-31
112021-06-30 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
415,274 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,673 GBP2023-03-31
31,146 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,527 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
342,601 GBP2023-03-31
384,128 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,447,185 GBP2023-03-31
1,015,722 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,312 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,632 GBP2023-03-31
68,437 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100,143 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,948 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,281,553 GBP2023-03-31
947,285 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,383,131 GBP2023-03-31
944,107 GBP2022-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
471,275 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
155,015 GBP2023-03-31
63,241 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
94,192 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,228,116 GBP2023-03-31
880,866 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
268,159 GBP2023-03-31
326,447 GBP2022-03-31
Other Debtors
Current
6,129 GBP2023-03-31
3,357 GBP2022-03-31
Prepayments
Current
19,828 GBP2023-03-31
1,394 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
397,410 GBP2023-03-31
620,246 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
180,222 GBP2023-03-31
128,820 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
264,642 GBP2023-03-31
206,121 GBP2022-03-31
Trade Creditors/Trade Payables
Current
112,681 GBP2023-03-31
172,974 GBP2022-03-31
Other Taxation & Social Security Payable
Current
103,172 GBP2023-03-31
65,401 GBP2022-03-31
Amount of value-added tax that is payable
277,237 GBP2023-03-31
182,620 GBP2022-03-31
Other Creditors
Current
25,257 GBP2023-03-31
25,107 GBP2022-03-31
Accrued Liabilities
Current
66,696 GBP2023-03-31
6,270 GBP2022-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
73,049 GBP2023-03-31
74,285 GBP2022-03-31
Between two and five year, Non-current
61,611 GBP2023-03-31
131,034 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
765,142 GBP2023-03-31
547,449 GBP2022-03-31
Between one and five year, hire purchase agreements
765,142 GBP2023-03-31
547,449 GBP2022-03-31
hire purchase agreements
1,029,784 GBP2023-03-31
753,570 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,464 GBP2023-03-31
125,551 GBP2022-03-31
Between one and five year
95,453 GBP2023-03-31
193,963 GBP2022-03-31
All periods
155,917 GBP2023-03-31
319,514 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-03-31
Class 2 ordinary share
30 shares2023-03-31
Class 3 ordinary share
10 shares2023-03-31
  • CROWNHILL TOPSOIL & AGGREGATES LIMITED
    Info
    Registered number 13484607
    The Old Heritage Brickwork, Caldicot Road, Rogiet, Monmouthshire NP26 3TF
    Private Limited Company incorporated on 2021-06-30 (4 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-13
    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.