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Quarry Plant And Industry Limited ELLISTOWN

Founded in 1995, Quarry Plant And Industry, classified under reg no. 03079834 is an active company. Currently registered at Moore Road LE67 1EU, Ellistown the company has been in the business for 29 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 1997-09-22 Quarry Plant And Industry Limited is no longer carrying the name Plant & Industry.

At the moment there are 3 directors in the the company, namely Samantha G., Matthew G. and Jon G.. In addition one secretary - Samantha G. - is with the firm. As of 29 April 2024, there was 1 ex director - Samantha G.. There were no ex secretaries.

Quarry Plant And Industry Limited Address / Contact

Office Address Moore Road
Office Address2 South Leicester Industrial Estate
Town Ellistown
Post code LE67 1EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03079834
Date of Incorporation Fri, 14th Jul 1995
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 29 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated Fri, 14th Jul 2023

Company staff

Samantha G.

Position: Director

Appointed: 23 September 2010

Matthew G.

Position: Director

Appointed: 25 March 2004

Samantha G.

Position: Secretary

Appointed: 14 July 1995

Jon G.

Position: Director

Appointed: 14 July 1995

Samantha G.

Position: Director

Appointed: 15 December 1998

Resigned: 22 September 2010

Paramount Company Searches Limited

Position: Corporate Nominee Secretary

Appointed: 14 July 1995

Resigned: 14 July 1995

Paramount Properties (uk) Limited

Position: Corporate Nominee Director

Appointed: 14 July 1995

Resigned: 14 July 1995

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Samantha G. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jon G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Samantha G.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Jon G.

Notified on 14 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Company previous names

Plant & Industry September 22, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand637 566488 6151 072 7041 951 4561 301 4072 818 6493 206 8273 330 318
Current Assets4 727 9784 732 5535 307 4606 106 2067 302 2538 183 6088 948 6169 403 230
Debtors2 207 8402 197 0162 115 7952 073 3042 940 8312 541 8153 041 7893 372 912
Net Assets Liabilities3 979 0424 045 3634 607 1155 106 7066 326 6027 189 6037 896 6489 140 224
Other Debtors51 7171 61713 10727 25026 30025 500101 68328 415
Property Plant Equipment657 890633 845618 075800 556840 6791 137 5811 455 5571 895 948
Total Inventories1 882 5722 046 9222 118 9612 081 4463 060 0152 823 1442 700 0002 700 000
Other
Accumulated Depreciation Impairment Property Plant Equipment661 439801 479802 464853 384991 5431 136 7441 237 2611 530 394
Average Number Employees During Period 20434952485049
Creditors44 8981 197 0821 200 4401 668 1591 668 7241 918 6432 294 5821 946 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment 52 023136 66595 59059 23158 553169 91490 367
Disposals Property Plant Equipment 85 288204 117136 085108 328125 009289 217153 128
Finance Lease Liabilities Present Value Total44 89843 538  83 22346 60682 042136 343
Fixed Assets657 892633 845      
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   -50 794    
Increase From Depreciation Charge For Year Property Plant Equipment 192 063137 650146 510197 390203 754270 431383 500
Investments Fixed Assets2       
Investments In Group Undertakings2-2      
Net Current Assets Liabilities3 489 7283 535 4714 107 0204 438 0475 633 5296 264 9656 654 0347 457 219
Other Creditors342 630356 962521 850735 966414 043253 287354 118578 255
Other Taxation Social Security Payable581 999369 502423 635434 992633 474618 256390 072634 029
Property Plant Equipment Gross Cost1 319 3291 435 3241 420 5391 653 9401 832 2222 274 3252 692 8183 426 342
Provisions For Liabilities Balance Sheet Subtotal123 680123 953117 980131 897147 606212 943212 943212 943
Total Additions Including From Business Combinations Property Plant Equipment 201 283189 332369 486286 610567 112707 710886 652
Total Assets Less Current Liabilities4 147 6204 169 3164 725 0955 238 6036 474 2087 402 5468 109 5919 353 167
Trade Creditors Trade Payables230 856427 080254 955497 201537 9841 000 4941 468 350597 384
Trade Debtors Trade Receivables2 156 1232 195 3992 102 6882 046 0542 914 5312 516 3152 940 1062 709 943
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   -41 933    
Amounts Owed By Group Undertakings       634 554

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 27th, September 2023 		Free Download (8 pages)

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