Black Mountain Quarries started in year 2005 as Private Limited Company with registration number 05379019. The Black Mountain Quarries company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Herefordshire at Howton Court, Pontrilas. Postal code: HR2 0BG.
At present there are 2 directors in the the company, namely Adrian P. and Carina P.. In addition one secretary - Carina P. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the HR2 0BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1123331 . It is located at Howton Court, Pontrilas, Hereford with a total of 4 carsand 2 trailers. It has two locations in the UK.
Office Address | Howton Court, Pontrilas |
Office Address2 | Hereford |
Town | Herefordshire |
Post code | HR2 0BG |
Country of origin | United Kingdom |
Registration Number | 05379019 |
Date of Incorporation | Tue, 1st Mar 2005 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats found, there is Carina P. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Bmq Holdings Limited that put Hereford, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Adrian P., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Carina P.
Notified on | 1 March 2017 |
Nature of control: |
significiant influence or control |
Bmq Holdings Limited
Howton Court Pontrilas, Hereford, HR2 0BG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | United Kingdom Of Registrars |
Registration number | 12213412 |
Notified on | 8 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adrian P.
Notified on | 1 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 152 074 | 34 161 | 218 429 | 76 536 | 104 144 |
Current Assets | 664 731 | 912 655 | 734 402 | 676 358 | 716 431 |
Debtors | 412 273 | 727 531 | 400 655 | 453 406 | 480 787 |
Net Assets Liabilities | 436 020 | 446 161 | 509 473 | 517 655 | 552 011 |
Other Debtors | 321 583 | 674 111 | 367 938 | 401 129 | 439 671 |
Property Plant Equipment | 428 387 | 529 846 | 415 599 | 449 125 | 416 680 |
Total Inventories | 100 384 | 150 963 | 115 318 | 146 416 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 776 212 | 973 616 | 1 175 863 | 1 267 871 | 1 438 001 |
Additions Other Than Through Business Combinations Property Plant Equipment | 298 863 | 115 500 | 283 984 | 178 185 | |
Average Number Employees During Period | 10 | 11 | 11 | 12 | 12 |
Bank Borrowings Overdrafts | 43 514 | 42 276 | 79 371 | 63 215 | 51 333 |
Corporation Tax Payable | 9 543 | 47 879 | |||
Creditors | 50 182 | 184 818 | 221 153 | 208 418 | 131 645 |
Increase From Depreciation Charge For Year Property Plant Equipment | 197 404 | 228 997 | 200 927 | 197 505 | |
Net Current Assets Liabilities | 389 170 | 371 100 | |||
Other Creditors | 6 668 | 142 542 | 141 782 | 145 203 | 80 312 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 750 | 108 919 | 27 375 | ||
Other Disposals Property Plant Equipment | 27 500 | 158 450 | 40 500 | ||
Other Taxation Social Security Payable | 2 446 | 3 026 | 2 632 | 34 969 | 5 636 |
Property Plant Equipment Gross Cost | 1 204 599 | 1 503 462 | 1 591 462 | 1 716 996 | 1 854 681 |
Provisions For Liabilities Balance Sheet Subtotal | 81 360 | 73 955 | 78 964 | 112 222 | 104 124 |
Total Assets Less Current Liabilities | 704 934 | 809 590 | 838 295 | 787 780 | |
Trade Creditors Trade Payables | 201 560 | 47 127 | 126 239 | 80 175 | 124 516 |
Trade Debtors Trade Receivables | 90 690 | 53 420 | 32 717 | 52 277 | 41 116 |
Howton Court | |
---|---|
Address | Pontrilas |
City | Hereford |
Post code | HR2 0BG |
Vehicles | 2 |
Trailers | 1 |
Callow Hill Quarry | |
Address | Welsh Newton |
City | Monmouth |
Post code | NP25 5RL |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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