Founded in 2008, Asenby Quarry, classified under reg no. 06473225 is an active company. Currently registered at Leckby Palace Farm, At Asenby YO7 3RB, North Yorkshire the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Malcolm K. and Anthony K.. In addition one secretary - Malcolm K. - is with the firm. As of 27 April 2024, there was 1 ex director - Richard T.. There were no ex secretaries.
| Office Address | Leckby Palace Farm, At Asenby |
| Office Address2 | Thirsk |
| Town | North Yorkshire |
| Post code | YO7 3RB |
| Country of origin | United Kingdom |
| Registration Number | 06473225 |
| Date of Incorporation | Tue, 15th Jan 2008 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Secretary
Appointed: 01 March 2009
Position: Director
Appointed: 02 May 2008
Position: Director
Appointed: 02 May 2008
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Malcolm K. This PSC has 25-50% voting rights and has 25-50% shares.
Malcolm K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 427 764 | 594 903 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 445 553 | 273 503 | 675 038 | 894 226 | 1 140 023 | 1 719 616 | 1 871 859 | |
| Current Assets | 406 533 | 647 094 | 472 178 | 898 621 | 1 147 594 | 1 618 888 | 2 166 330 | 2 058 089 |
| Debtors | 201 541 | 185 947 | 214 983 | 244 768 | 467 556 | 434 214 | 177 875 | |
| Net Assets Liabilities | 594 903 | 825 602 | 1 246 816 | 1 776 482 | 2 108 770 | 2 563 296 | 2 542 927 | |
| Other Debtors | 43 719 | 43 939 | 43 948 | 43 957 | 44 913 | 43 994 | 43 985 | |
| Property Plant Equipment | 77 910 | 487 776 | 579 744 | 742 043 | 687 859 | 663 251 | 585 619 | |
| Total Inventories | 12 728 | 8 600 | 8 600 | 11 309 | 12 500 | |||
| Net Assets Liabilities Including Pension Asset Liability | 427 764 | 594 903 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 427 764 | 594 903 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 235 | 56 734 | 86 016 | 88 617 | 168 692 | 217 730 | 300 062 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Capital Reduction Decrease In Equity | 25 | |||||||
| Corporation Tax Payable | 60 087 | 55 427 | 129 999 | 115 171 | 104 074 | 148 662 | 24 464 | |
| Creditors | 115 699 | 5 390 | 2 700 | 54 659 | 149 776 | 223 496 | 62 309 | |
| Dividends Paid | 60 000 | 60 000 | 87 000 | 66 000 | 80 000 | |||
| Dividends Paid On Shares | 5 000 | 5 000 | 5 000 | |||||
| Fixed Assets | 95 730 | 77 910 | 492 776 | 584 744 | 747 043 | 692 859 | 668 251 | 590 619 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 399 | 34 862 | 44 101 | 83 875 | 86 071 | 85 164 | ||
| Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Net Current Assets Liabilities | 352 103 | 531 395 | 364 490 | 702 007 | 1 092 935 | 1 469 112 | 1 942 834 | 1 995 780 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 30 613 | 5 390 | 2 700 | -327 052 | -77 067 | 2 559 | 5 106 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 900 | 5 580 | 41 500 | 3 800 | 37 033 | 2 832 | ||
| Other Disposals Property Plant Equipment | 36 700 | 100 900 | 66 000 | 18 300 | 87 500 | 13 800 | ||
| Other Taxation Social Security Payable | 19 317 | 21 705 | 44 642 | 32 284 | 34 932 | 29 717 | 287 | |
| Par Value Share | 1 | |||||||
| Payments To Acquire Own Shares | -100 000 | |||||||
| Profit Loss | 227 139 | 290 699 | 608 214 | 595 666 | 412 288 | |||
| Property Plant Equipment Gross Cost | 128 145 | 544 510 | 665 760 | 830 660 | 856 551 | 880 981 | 885 681 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 402 | 26 274 | 37 235 | 63 496 | 53 201 | 47 789 | 43 472 | |
| Redemption Shares Decrease In Equity | -25 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 453 065 | 222 150 | 230 900 | 44 191 | 111 930 | 18 500 | ||
| Total Assets Less Current Liabilities | 447 833 | 609 305 | 857 266 | 1 286 751 | 1 839 978 | 2 161 971 | 2 611 085 | 2 586 399 |
| Trade Creditors Trade Payables | 5 682 | 24 724 | 14 687 | 234 256 | 87 837 | 42 558 | 32 452 | |
| Trade Debtors Trade Receivables | 157 822 | 142 008 | 171 035 | 200 811 | 422 643 | 390 220 | 133 890 | |
| Creditors Due Within One Year | 54 430 | 115 699 | ||||||
| Provisions For Liabilities Charges | 20 069 | 14 402 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 11, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (5 pages) |
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