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Quarr Builders Limited DORSET

Quarr Builders started in year 2002 as Private Limited Company with registration number 04600185. The Quarr Builders company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Dorset at 18 High West Street. Postal code: DT1 1UW.

At present there are 2 directors in the the firm, namely Lorna R. and Andrew R.. In addition one secretary - Lorna R. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Quarr Builders Limited Address / Contact

Office Address 18 High West Street
Office Address2 Dorchester
Town Dorset
Post code DT1 1UW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04600185
Date of Incorporation Mon, 25th Nov 2002
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th November
Company age 22 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Lorna R.

Position: Director

Appointed: 18 March 2003

Lorna R.

Position: Secretary

Appointed: 25 November 2002

Andrew R.

Position: Director

Appointed: 25 November 2002

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 25 November 2002

Resigned: 25 November 2002

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Andrew R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew R.

Notified on 25 November 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth-2 392-5 334-6 845-3 863240208       
Balance Sheet
Cash Bank In Hand5189283104573 753        
Cash Bank On Hand      224   4696 249216
Current Assets1 4371 1641 5911 9573 753 407660 3 0002 5926 303216
Debtors9192361 281500  1836605 2033 0002 12354 
Intangible Fixed Assets4 1253 7503 3753 0002 6252 250       
Net Assets Liabilities     208-1 1462351 8401 5972182 3532 001
Net Assets Liabilities Including Pension Asset Liability-2 392-5 334-6 845-3 863240208       
Other Debtors         800 54 
Property Plant Equipment     1 6131 2861 1589379317645 00114 227
Stocks Inventory   1 000         
Tangible Fixed Assets2 6802 1352 0241 7281 9291 613       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve-2 492-5 434-6 945-3 963140108       
Shareholder Funds-2 392-5 334-6 845-3 863240208       
Other
Amount Specific Advance Or Credit Directors        5 203 2 123  
Amount Specific Advance Or Credit Made In Period Directors        25 08024 50333 79946 720 
Amount Specific Advance Or Credit Repaid In Period Directors        19 87729 70631 67648 843 
Accrued Liabilities     930960990     
Accumulated Amortisation Impairment Intangible Assets     5 2505 6256 0006 3756 7507 1257 500 
Accumulated Depreciation Impairment Property Plant Equipment     12 64212 96913 24713 46813 67413 84113 97615 000
Average Number Employees During Period      2222222
Bank Borrowings Overdrafts     95 1212 83547   
Bank Overdrafts       1212 83547   
Corporation Tax Payable     774 671     
Corporation Tax Recoverable      183      
Creditors     3 3334 4702 8635 2472 9073 3688 0019 739
Creditors Due After One Year 7 164           
Creditors Due Within One Year10 3045 21913 83510 3067 6823 333       
Fixed Assets6 8055 8855 3994 7284 5543 8633 1612 6582 0621 6811 1395 00114 227
Increase From Amortisation Charge For Year Intangible Assets      375375375375375375 
Increase From Depreciation Charge For Year Property Plant Equipment      3272782212061671351 024
Intangible Assets     2 2501 8751 5001 125750375  
Intangible Assets Gross Cost     7 5007 5007 5007 5007 5007 5007 500 
Intangible Fixed Assets Aggregate Amortisation Impairment3 3753 7504 1254 5004 8755 250       
Intangible Fixed Assets Amortisation Charged In Period 375375375375375       
Intangible Fixed Assets Cost Or Valuation7 5007 5007 5007 5007 500        
Net Current Assets Liabilities-8 867-4 055-12 244-8 349-3 929-3 333-4 063-2 203-4493-776-1 698-9 523
Number Shares Allotted 100100100100100       
Number Shares Issued Fully Paid      100100100100100100100
Other Creditors     41201 9251 0271 1341 1531 8792 138
Other Taxation Social Security Payable     -2182561461 1881 7262 0535 2377 395
Par Value Share 111111111111
Property Plant Equipment Gross Cost     14 25514 25514 40514 40514 60514 60518 97729 227
Provisions     3222442201781771459502 703
Provisions For Liabilities Balance Sheet Subtotal     3222442201781771459502 703
Provisions For Liabilities Charges330  242385322       
Secured Debts 10 588           
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions  408130718100       
Tangible Fixed Assets Cost Or Valuation12 89912 89913 30713 43714 15514 255       
Tangible Fixed Assets Depreciation10 21910 76411 28311 70912 22612 642       
Tangible Fixed Assets Depreciation Charged In Period 545519426517416       
Total Additions Including From Business Combinations Property Plant Equipment       150 200 4 37210 250
Total Assets Less Current Liabilities-2 0621 830-6 845-3 621625530-9024552 0181 7743633 3034 704
Trade Creditors Trade Payables        197 162885206
Trade Debtors Trade Receivables       660 2 200   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss           805 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022
filed on: 3rd, April 2023 		Free Download (10 pages)

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