Longwood Quarries started in year 1941 as Private Limited Company with registration number 00368358. The Longwood Quarries company has been functioning successfully for eighty three years now and its status is active. The firm's office is based in Lincoln at The Estate Office Temple Grange. Postal code: LN5 0AX.
The company has 4 directors, namely Timothy B., Julia V. and Richard P. and others. Of them, Richard P., John P. have been with the company the longest, being appointed on 31 January 1991 and Timothy B. and Julia V. have been with the company for the least time - from 26 January 2015. As of 14 May 2024, there were 2 ex directors - Eric P., Marguerite P. and others listed below. There were no ex secretaries.
This company operates within the LN4 3BN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0202927 . It is located at The Workshop Longwood Lane, Lincoln Road, Lincoln with a total of 6 cars.
| Office Address | The Estate Office Temple Grange |
| Office Address2 | Navenby |
| Town | Lincoln |
| Post code | LN5 0AX |
| Country of origin | United Kingdom |
| Registration Number | 00368358 |
| Date of Incorporation | Fri, 25th Jul 1941 |
| Industry | Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate |
| End of financial Year | 30th April |
| Company age | 83 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 26 January 2015
Position: Director
Appointed: 26 January 2015
Position: Director
Appointed: 31 January 1991
Position: Director
Appointed: 31 January 1991
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Graham E. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Graham E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Graham E.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
Graham E.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 678 083 | 566 061 |
| Current Assets | 1 275 570 | 1 038 479 |
| Debtors | 507 920 | 385 013 |
| Net Assets Liabilities | 1 276 463 | 1 398 788 |
| Property Plant Equipment | 772 314 | 1 081 299 |
| Other | ||
| Accrued Liabilities Deferred Income | 17 329 | 15 309 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 307 958 | 1 179 622 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 597 246 | |
| Amounts Owed To Group Undertakings | 26 508 | 26 508 |
| Average Number Employees During Period | 10 | 11 |
| Corporation Tax Payable | 61 616 | |
| Corporation Tax Recoverable | 33 142 | |
| Creditors | 557 023 | 401 615 |
| Current Tax For Period | 61 616 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -26 216 | 104 977 |
| Deferred Tax Liabilities | 60 692 | 165 669 |
| Dividend Per Share Final | 4 | 4 |
| Dividends Paid | 115 117 | 115 117 |
| Dividends Paid On Shares Final | 115 117 | 115 117 |
| Finance Lease Liabilities Present Value Total | 32 458 | |
| Fixed Assets | 795 608 | 1 104 593 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 715 | 10 596 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -33 142 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 65 217 | |
| Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws | 39 760 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 276 511 | |
| Investments Fixed Assets | 23 294 | 23 294 |
| Investments In Group Undertakings Participating Interests | 23 294 | 23 294 |
| Net Assets Liabilities Subsidiaries | 26 508 | |
| Net Current Assets Liabilities | 718 547 | 636 864 |
| Net Deferred Tax Liability Asset | 165 669 | |
| Other Creditors | 2 173 | 2 174 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 404 847 | |
| Other Disposals Property Plant Equipment | 416 597 | |
| Other Provisions Balance Sheet Subtotal | 177 000 | 177 000 |
| Other Taxation Social Security Payable | 58 253 | 53 159 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 36 038 | 46 049 |
| Profit Loss | 132 091 | 237 442 |
| Property Plant Equipment Gross Cost | 2 080 272 | 2 260 921 |
| Provisions | 237 692 | 342 669 |
| Provisions For Liabilities Balance Sheet Subtotal | 237 692 | 342 669 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 60 692 | 165 669 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 35 400 | 71 835 |
| Total Assets Less Current Liabilities | 1 514 155 | 1 741 457 |
| Total Current Tax Expense Credit | 61 616 | -33 142 |
| Trade Creditors Trade Payables | 391 144 | 272 007 |
| Trade Debtors Trade Receivables | 471 882 | 305 822 |
| The Workshop Longwood Lane | |
|---|---|
| Address | Lincoln Road , Blankney |
| City | Lincoln |
| Post code | LN4 3AZ |
| Vehicles | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (16 pages) |
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