Quarryglade Ltd
Darwin House 7 Kidderminster Road B61 7JJ Bromsgrove
Number: 01956392
Incorporation date: 1985-11-08
Dissolution date: 2022-07-06
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Situated at Darwin House 7, Bromsgrove B61 7JJ Quarryglade Limited was classified as a Private Limited Company registered under the 01956392 Companies House Reg No. It had been established 39 years ago before was dissolved on 2022-07-06.
This firm was led by 1 director: Clive G., who was arranged to perform management duties in 2014.
Diana W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-10-31 |
| Currency | ||||||||
| Net Worth | 705 617 | 705 669 | 867 119 | |||||
| Balance Sheet | ||||||||
| Current Assets | 732 823 | 741 014 | 932 673 | 903 904 | 910 911 | 1 252 007 | 1 741 620 | 2 821 650 |
| Net Assets Liabilities | 867 120 | 876 613 | 900 485 | 1 179 750 | 1 578 365 | 2 575 638 | ||
| Cash Bank In Hand | 704 160 | 702 022 | 888 798 | |||||
| Debtors | 10 039 | 8 368 | 14 179 | |||||
| Stocks Inventory | 18 624 | 30 624 | 29 696 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 552 | 552 | 552 | |||||
| Profit Loss Account Reserve | 676 740 | 676 792 | 838 242 | |||||
| Shareholder Funds | 705 617 | 705 669 | 867 119 | |||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | |||||
| Creditors | 65 553 | 29 439 | 12 736 | 74 212 | 164 145 | 246 012 | ||
| Net Current Assets Liabilities | 867 120 | 876 613 | 900 485 | 1 179 750 | 1 578 365 | 2 575 638 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 339 | 2 148 | 2 310 | 1 955 | 890 | |||
| Creditors Due Within One Year | 27 206 | 35 345 | 65 554 | |||||
| Number Shares Allotted | 552 | 552 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 552 | 552 | 552 | |||||
| Share Premium Account | 28 325 | 28 325 | 28 325 | |||||
| Total Assets Less Current Liabilities | 705 617 | 705 669 | 867 119 | |||||
Role: Director
Appointed: 25 March 2014
Latest update: 15 February 2024
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 14 August 2022 |
| Confirmation statement last made up date | 31 July 2021 |
| Annual Accounts 24 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 2 March 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 2 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-10-31 |
(3 pages)