Quarry Herd Ltd is a private limited company that can be found at 32 Quarry Road, Banbridge BT32 3TW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 2 directors.
Director David N., appointed on 12 April 2017. Director Jill N., appointed on 12 April 2017.
The company is officially classified as "mixed farming" (Standard Industrial Classification code: 1500).
The last confirmation statement was sent on 2023-04-11 and the deadline for the next filing is 2024-04-25. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 32 Quarry Road |
Town | Banbridge |
Post code | BT32 3TW |
Country of origin | United Kingdom |
Registration Number | NI645247 |
Date of Incorporation | Wed, 12th Apr 2017 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is David N. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Jill N. This PSC .
David N.
Notified on | 12 April 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Jill N.
Notified on | 12 April 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 256 021 | 289 290 | 390 646 | 367 857 | 519 219 | |
Current Assets | 322 105 | 348 504 | 384 442 | 496 380 | 466 738 | 623 032 |
Debtors | 5 483 | 8 152 | 18 734 | 11 881 | 16 813 | |
Net Assets Liabilities | 205 711 | 310 136 | 465 940 | 601 752 | 654 134 | 702 397 |
Property Plant Equipment | 269 167 | 283 632 | 289 930 | 301 445 | 273 559 | |
Total Inventories | 87 000 | 87 000 | 87 000 | 87 000 | 87 000 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 136 931 | 207 839 | 277 922 | 353 283 | 406 209 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 391 965 | 305 810 | 202 134 | 184 558 | 114 049 | 194 194 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 400 | 15 463 | ||||
Disposals Property Plant Equipment | 2 400 | 23 000 | ||||
Fixed Assets | 277 296 | 269 167 | 283 632 | 289 930 | 301 445 | 273 559 |
Increase From Depreciation Charge For Year Property Plant Equipment | 70 908 | 72 483 | 75 361 | 68 389 | ||
Net Current Assets Liabilities | 69 860 | 42 694 | 182 308 | 311 822 | 352 689 | 428 838 |
Property Plant Equipment Gross Cost | 406 098 | 491 471 | 567 852 | 654 728 | 679 768 | |
Total Additions Including From Business Combinations Property Plant Equipment | 85 373 | 78 781 | 86 876 | 48 040 | ||
Total Assets Less Current Liabilities | 207 436 | 311 861 | 465 940 | 601 752 | 654 134 | 702 397 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 725 | 1 725 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 11, 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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