Glebe Quarry Limited in Cornwall, TR7 1DX

Description

Data updated on: 01-11-2023

Glebe Quarry Limited can be contacted at Cornwall at 30-32 Trebarwith Crescent. Anyone can look up the company by its postal code - TR7 1DX. Glebe Quarry's founding dates back to year 1997. This business is registered under the number 03486842 and their last known status is active. The firm present name is Glebe Quarry Limited. This firm's former associates may know the firm also as Glebe Quarry Land-fill, which was in use up till 18th August 2003. This firm's SIC and NACE codes are 38320 - Recovery of sorted materials. Saturday 31st December 2022 is the last time account status updates were filed.

Glebe Quarry Ltd is a medium-sized vehicle operator with the licence number OH1075354. The firm has one transport operating centre in the country. In their subsidiary in St. Austell on Trezaise Road, 8 machines and 2 trailers are available.

Having three recruitment advertisements since 26th June 2017, Glebe Quarry has been an active employer on the job market. On 3rd August 2017, it started searching for candidates for a full time Labourer position in St. Austell, and on 26th June 2017, for the vacant position of a full time Hgv Driver in St. Austell. So far, they have sought workers for the Plant Operator posts.

1 transaction have been registered in 2011 with a sum total of £690. Cooperation with the Cornwall Council council covered the following areas: Environmental Works Hsg.

In this particular business, the full range of director's duties have so far been executed by Michael K. who was assigned to lead the company in 2017 in January. For one year Michael K., had been performing the duties for the following business up to the moment of the resignation on 27th October 2000. What is more another director, including Hugh K. gave up the position 7 years ago.

Previous company's names
Glebe Quarry Limited 2003-08-18
Glebe Quarry Land-fill Limited 1997-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					875	401	962	967	1 100	230
Current Assets	170 558	220 316	215 582	254 160	288 554	226 409	244 947	284 632	101 675	108 044	123 406
Debtors	170 558	218 464	213 898	252 538	287 679	226 683	243 985	283 665	100 575	107 814	123 406	105 285
Net Assets Liabilities					136 265	162 550	186 087	4 228	-49 877	164 672	225 982	84 774
Other Debtors					141 060	137 352	147 437	206 753	34 157	34 589	43 795	39 856
Property Plant Equipment					54 126	182 210	328 972	308 737	277 297	392 432	727 541	944 676
Cash Bank In Hand		1 852	1 684	1 622	875
Intangible Fixed Assets	5 928	5 928	5 928	5 928	5 928
Net Assets Liabilities Including Pension Asset Liability	-67 931	-80 229	-45 834	6 521	136 265
Tangible Fixed Assets	33 222	22 979	15 569	20 063	54 126

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-68 931	-81 229	-46 834	5 521	135 265

Other Financial Data
Accrued Liabilities							3 512	4 670	4 581	4 037	3 911	7 625
Accumulated Depreciation Impairment Property Plant Equipment					495 400	480 553	368 720	463 405	536 590	614 799	823 875	1 051 404
Additions Other Than Through Business Combinations Property Plant Equipment						185 737	276 567	152 138	44 745	238 344	566 847	590 664
Average Number Employees During Period						10	12	14	13	12	14	19
Bank Borrowings								98 230			35 833	25 144
Bank Overdrafts					110 827	182 941	155 917	270 001	239 463	80 300	94 414	266 059
Corporation Tax Payable					40 769	-11 460	8 348
Creditors					204 433	221 900	297 074	150 459	24 015	76 883	286 950	363 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-48 344	-2 250	-36 563	-22 100	-69 660
Disposals Intangible Assets							5 928
Disposals Property Plant Equipment								-77 688	-3 000	-45 000	-22 662	-146 000
Finance Lease Liabilities Present Value Total						6 250	18 648	52 229	24 015	22 135	241 117	338 181
Fixed Assets	39 150	28 907	21 497	25 991	60 054	188 138	328 972
Increase From Depreciation Charge For Year Property Plant Equipment						57 653	129 701	143 029	75 435	114 772	231 176	297 189
Intangible Assets					5 928	5 928
Intangible Assets Gross Cost					5 928	5 928
Net Current Assets Liabilities	-107 081	-109 136	-67 331	-18 998	84 121	4 509	-58 757	-111 851	-303 159	-113 837	-164 699	-459 898
Other Creditors					3 800	2 915	51 903	12 587	76 157	58 323	59 650	80 640
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						72 500	241 534
Other Disposals Property Plant Equipment						72 500	241 638
Other Remaining Borrowings										50 000	10 000
Other Taxation Social Security Payable					16 843	-2 482	-1 033
Prepayments							1 025	4 932	7 513	10 210	3 943	2 079
Property Plant Equipment Gross Cost					549 526	662 763	697 692	772 142	813 887	1 007 231	1 551 416	1 996 080
Provisions For Liabilities Balance Sheet Subtotal					7 910	24 022	40 184	42 199		37 040	49 910	36 679
Taxation Social Security Payable							5 598	4 700	25 656	24 993	5 495	17 271
Total Assets Less Current Liabilities			-45 834	6 993	144 175	199 593	270 215	196 886	-25 862	278 595	562 842	484 778
Total Borrowings							43 943	150 459	24 015	76 883	286 950	363 325
Trade Creditors Trade Payables					32 194	37 465	68 127	45 439	30 760	32 094	47 782	60 820
Trade Debtors Trade Receivables					146 619	89 331	89 918	71 980	58 905	63 015	75 668	63 350
Amount Specific Advance Or Credit Directors	-9 743	44 193	83 318	112 268	103 022		115 842	171 338	-75 818	-57 918	-59 417	-79 543
Amount Specific Advance Or Credit Made In Period Directors							21 477	55 496	24 710	17 900	379	785
Amount Specific Advance Or Credit Repaid In Period Directors									-271 866		-1 877	-20 912
Advances Credits Directors	-9 743	44 193	83 318	112 268	103 022
Advances Credits Made In Period Directors		47 398	42 361	28 950	22 754
Advances Credits Repaid In Period Directors		-6 538	3 236		32 000
Bank Borrowings Overdrafts Secured	219 428	267 001	219 554	208 937	110 827
Capital Employed	-67 931	-80 229	-45 834	6 521	136 265
Creditors Due Within One Year	277 639	329 452	282 913	273 158	204 433
Intangible Fixed Assets Cost Or Valuation	5 928	5 928	5 928	5 928	5 928
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				472	7 910
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			856	8 000	53 332
Tangible Fixed Assets Cost Or Valuation	556 721	487 338	488 194	496 194	549 526
Tangible Fixed Assets Depreciation	523 499	533 742	472 625	476 131	495 400
Tangible Fixed Assets Depreciation Charged In Period		10 243	8 266	3 506	19 269

Company staff

Michael K.

Role: Director

Appointed: 30 January 2017

Latest update: 29 March 2024

Michael K.

Role: Director

Appointed: 30 November 1999

Resigned: 27 October 2000

Latest update: 29 March 2024

Hugh K.

Role: Director

Appointed: 01 January 1998

Resigned: 30 January 2017

Latest update: 29 March 2024

Helen K.

Role: Director

Appointed: 01 January 1998

Resigned: 30 November 1999

Latest update: 29 March 2024

Helen K.

Role: Secretary

Appointed: 01 January 1998

Resigned: 01 April 2015

Latest update: 29 March 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 December 1997

Resigned: 05 January 1998

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 29 March 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 30 December 1997

Resigned: 05 January 1998

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 29 March 2024

People with significant control

Michael K. is the individual who has control over this firm, has substantial control or influence over the company.

Michael K.

Notified on 3 January 2018

Nature of control:

substantial control or influence

Hugh K.

Notified on 6 April 2016

Ceased on 30 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
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	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Labourer in St. Austell, posted on Thursday 3rd August 2017
Region / City	South West, St. Austell
Industry	Waste management industry
Experience	at least one year
Work hours	Fixed term contract
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Plant Operator in St. Austell, posted on Monday 26th June 2017
Region / City	South West, St. Austell
Industry	Waste management industry
Experience	at least one year
Work hours	Fixed term contract
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Contact by phone	01726890077


Hgv Driver in St. Austell, posted on Monday 26th June 2017
Region / City	South West, St. Austell
Industry	Waste management industry
Experience	at least two years
Work hours	Fixed term contract
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	01726890077

Labourer in St. Austell, posted on Thursday 3rd August 2017

Region / City

South West, St. Austell

Industry

Waste management industry

Experience

at least one year

Work hours

Fixed term contract

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Plant Operator in St. Austell, posted on Monday 26th June 2017

Region / City

South West, St. Austell

Industry

Waste management industry

Experience

at least one year

Work hours

Fixed term contract

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Contact by phone

01726890077

Hgv Driver in St. Austell, posted on Monday 26th June 2017

Region / City

South West, St. Austell

Industry

Waste management industry

Experience

at least two years

Work hours

Fixed term contract

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

01726890077

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Cornwall Council	1	£ 690.00
2011-12-02	234439-1317247		£ 690.00	Environmental Works Hsg

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Cornwall Council

£ 690.00

2011-12-02

234439-1317247

£ 690.00

Environmental Works Hsg

Glebe Quarry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Michael K.

Hugh K.

Helen K.

Helen K.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Michael K.

Hugh K.

Accounts Documents

Company Vehicle Operator Data

Glebe Quarry

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Glebe Quarry Ltd

Company filings

Filing category

Company's financial transactions

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