Quarry Paving And Landscapes Ltd is a private limited company registered at 10 School Lane, Huyton, Liverpool L36 6BB. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 2 directors.
Director Lee W., appointed on 21 May 2018. Director Paul W., appointed on 21 May 2018.
The company is officially classified as "landscape service activities" (SIC code: 81300).
The last confirmation statement was sent on 2023-05-20 and the date for the subsequent filing is 2024-06-03. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 10 School Lane |
Office Address2 | Huyton |
Town | Liverpool |
Post code | L36 6BB |
Country of origin | United Kingdom |
Registration Number | 11373647 |
Date of Incorporation | Mon, 21st May 2018 |
Industry | Landscape service activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Lee W. This PSC and has 25-50% shares. The second one in the PSC register is Paul W. This PSC owns 25-50% shares.
Lee W.
Notified on | 21 May 2018 |
Nature of control: |
25-50% shares |
Paul W.
Notified on | 21 May 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 454 | 69 500 | 28 944 | 12 199 | |
Current Assets | 10 607 | 116 286 | 69 774 | 47 103 | 73 996 |
Debtors | 153 | 46 786 | 40 830 | 47 103 | 61 797 |
Net Assets Liabilities | 24 489 | 57 895 | 23 214 | 991 | 1 994 |
Other Debtors | 153 | 37 394 | 32 161 | 19 288 | 7 545 |
Property Plant Equipment | 20 915 | 43 006 | 38 868 | 31 871 | 26 024 |
Other | |||||
Accrued Income | 3 000 | ||||
Accrued Liabilities | 1 925 | 1 925 | 1 975 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 9 366 | 20 512 | 28 362 | 35 899 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 165 | 30 207 | 20 536 | 853 | 1 690 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings | 67 507 | 51 025 | 52 792 | 49 783 | |
Bank Overdrafts | 3 167 | ||||
Creditors | -12 346 | 25 142 | 51 025 | 52 792 | 49 783 |
Current Tax For Period | 21 748 | 12 223 | 7 747 | 28 048 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -227 | ||||
Disposals Property Plant Equipment | -13 528 | ||||
Finance Lease Liabilities Present Value Total | 19 379 | 14 380 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 8 116 | 11 373 | 7 850 | 7 537 |
Net Current Assets Liabilities | 22 953 | 91 144 | 35 371 | 21 912 | 25 753 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
Other Creditors | 1 337 | 2 854 | 7 971 | ||
Par Value Share | 1 | 1 | 1 | ||
Prepayments | 562 | ||||
Property Plant Equipment Gross Cost | 22 165 | 52 372 | 59 380 | 60 233 | 61 923 |
Taxation Social Security Payable | 1 555 | 24 194 | 12 129 | 9 223 | 28 048 |
Total Assets Less Current Liabilities | 43 868 | 125 402 | 74 239 | 53 783 | 51 777 |
Total Borrowings | 67 507 | 51 025 | 52 792 | 49 783 | |
Trade Creditors Trade Payables | -13 901 | 948 | 2 530 | 1 473 | 7 041 |
Trade Debtors Trade Receivables | 9 392 | 8 107 | 24 815 | 54 252 | |
Director Remuneration | 17 160 | 17 588 | 17 766 | 18 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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