Founded in 2014, B J Whitford Qehs & Quarrying, classified under reg no. 08989483 is an active company. Currently registered at 9 Boscarne Crescent PL25 4PW, St. Austell the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Barry W., Susan W.. Of them, Barry W., Susan W. have been with the company the longest, being appointed on 10 April 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Boscarne Crescent |
Town | St. Austell |
Post code | PL25 4PW |
Country of origin | United Kingdom |
Registration Number | 08989483 |
Date of Incorporation | Thu, 10th Apr 2014 |
Industry | Other mining and quarrying n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (247 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Barry W. This PSC and has 25-50% shares.
Barry W.
Notified on | 10 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 6 073 | 1 994 | |
Current Assets | 15 253 | 8 273 | 2 291 |
Debtors | 2 686 | 2 200 | 297 |
Net Assets Liabilities | 4 785 | -539 | |
Other Debtors | 297 | ||
Property Plant Equipment | 625 | 323 | |
Cash Bank In Hand | 12 567 | 6 073 | |
Net Assets Liabilities Including Pension Asset Liability | 10 790 | 4 785 | |
Tangible Fixed Assets | 280 | 625 | |
Reserves/Capital | |||
Called Up Share Capital | 2 | 2 | |
Profit Loss Account Reserve | 10 788 | 4 783 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 280 | 582 | |
Average Number Employees During Period | 1 | 1 | |
Creditors | 4 113 | 3 153 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 302 | ||
Net Current Assets Liabilities | 10 510 | 4 160 | -862 |
Other Creditors | 1 913 | 2 600 | |
Property Plant Equipment Gross Cost | 905 | 905 | |
Taxation Social Security Payable | 2 200 | 553 | |
Trade Debtors Trade Receivables | 2 200 | ||
Capital Employed | 10 790 | 4 785 | |
Creditors Due Within One Year | 4 743 | 4 113 | |
Number Shares Allotted | 2 | 2 | |
Number Shares Allotted Increase Decrease During Period | 2 | 2 | |
Par Value Share | 1 | 1 | |
Share Capital Allotted Called Up Paid | 2 | 2 | |
Tangible Fixed Assets Additions | 420 | 485 | |
Tangible Fixed Assets Cost Or Valuation | 420 | 905 | |
Tangible Fixed Assets Depreciation | 140 | 280 | |
Tangible Fixed Assets Depreciation Charged In Period | 140 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -140 | ||
Value Shares Allotted Increase Decrease During Period | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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