Founded in 2016, Quarry Works, classified under reg no. NI640426 is a active - proposal to strike off company. Currently registered at 73 Long Rig Road Long Rig Road BT29 4YX, Crumlin the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Tuesday 31st August 2021.
| Office Address | 73 Long Rig Road Long Rig Road |
| Office Address2 | Nutts Corner |
| Town | Crumlin |
| Post code | BT29 4YX |
| Country of origin | United Kingdom |
| Registration Number | NI640426 |
| Date of Incorporation | Thu, 25th Aug 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Wed, 31st May 2023 (324 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Mon, 3rd Apr 2023 (2023-04-03) |
| Last confirmation statement dated | Sun, 20th Mar 2022 |
Position: Director
Appointed: 31 October 2016
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Kieran M. This PSC and has 75,01-100% shares. Another entity in the PSC register is Ernest R. This PSC owns 75,01-100% shares.
Kieran M.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
Ernest R.
| Notified on | 25 August 2016 |
| Ceased on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 468 | 1 136 | 4 105 | 12 787 | 407 | 1 | |
| Current Assets | 30 072 | 100 | 4 105 | 12 787 | 407 | 1 | |
| Debtors | 13 754 | 12 343 | |||||
| Net Assets Liabilities | 45 395 | 30 146 | 63 105 | 21 037 | 15 471 | 1 | 1 |
| Other Debtors | 6 481 | 4 904 | |||||
| Property Plant Equipment | 58 255 | 43 720 | 59 000 | 44 250 | 15 064 | 1 | 1 |
| Total Inventories | 850 | 550 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 420 | 29 718 | |||||
| Administrative Expenses | 1 500 | 1 500 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 18 000 | ||||||
| Corporation Tax Payable | 1 480 | ||||||
| Cost Sales | 44 621 | 50 133 | 34 396 | 15 064 | |||
| Creditors | 15 307 | 10 859 | 18 000 | ||||
| Disposals Property Plant Equipment | 25 420 | 15 064 | |||||
| Fixed Assets | 59 000 | 44 250 | 15 064 | 1 | 1 | ||
| Gross Profit Loss | 66 145 | 27 131 | -336 | 3 109 | -15 064 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 420 | 14 573 | |||||
| Net Current Assets Liabilities | 11 646 | 1 516 | 4 105 | -5 213 | 407 | 1 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Operating Profit Loss | 64 645 | 25 631 | -336 | 3 109 | -15 064 | ||
| Other Creditors | 15 307 | 10 859 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 275 | ||||||
| Other Disposals Property Plant Equipment | 17 100 | ||||||
| Other Taxation Social Security Payable | 25 | 115 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss On Ordinary Activities After Tax | 64 645 | 22 518 | -336 | 2 488 | -15 064 | ||
| Profit Loss On Ordinary Activities Before Tax | 64 645 | 25 631 | -336 | 3 109 | -15 064 | ||
| Property Plant Equipment Gross Cost | 77 675 | 73 438 | 59 000 | 44 250 | 15 064 | 1 | 1 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 199 | 4 231 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 613 | 621 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 77 675 | 12 863 | |||||
| Total Assets Less Current Liabilities | 69 901 | 45 236 | 4 105 | 39 037 | 15 471 | 1 | 1 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 14 750 | 3 766 | |||||
| Trade Creditors Trade Payables | 1 925 | 2 325 | |||||
| Trade Debtors Trade Receivables | 7 273 | 7 439 | |||||
| Turnover Revenue | 66 145 | 71 752 | 49 797 | 37 505 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, May 2023 |
dissolution | Free Download (1 page) |
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