Mines & Quarries Consultancy Ltd in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

Mines & Quarries Consultancy Ltd has existed on the local market for at least 9 years. Started with Companies House Reg No. 09398334 in 2015, the firm is based at Beaufort House, Bristol BS3 5QH. This firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 31st January 2023 is the last time when the accounts were reported.

According to the official data, this limited company is controlled by a solitary director: Simon L., who was selected to lead the company on 2015-01-20. For almost one year Simon L., had performed assigned duties for the limited company up until the resignation nine years ago.

Simon L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	29 509	27 216	17 056	9 375	7 210	3 100	9 792	10 202
Current Assets	35 463	34 126	22 941	13 288	8 562	18 285	12 685	11 018
Debtors	5 954	6 910	5 885	3 913	1 352	15 185	2 893	816
Net Assets Liabilities	19 253	20 065	12 529	11 280	6 547	10 733	10 559	8 902
Property Plant Equipment	531	398	298	223	167	1 500	1 582	1 266
Cash Bank In Hand	29 509
Net Assets Liabilities Including Pension Asset Liability	19 253
Tangible Fixed Assets	531

Capital & Reserves
Profit Loss Account Reserve	19 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	177	310	410	485	541	583	1 110	1 426
Additions Other Than Through Business Combinations Property Plant Equipment						1 375	609
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable	13 518	10 741	6 614	1 093
Creditors	16 741	14 459	10 710	2 231	2 182	9 052	3 708	3 382
Increase From Depreciation Charge For Year Property Plant Equipment		133	100	75	56	42	527	316
Net Current Assets Liabilities	18 722	19 667	12 231	11 057	6 380	9 233	8 977	7 636
Other Creditors				823	823	5 850	853	1 111
Property Plant Equipment Gross Cost	708	708	708	708	708	2 083	2 692	2 692
Taxation Social Security Payable				1 093	321	2 311	2 125	2 055
Trade Debtors Trade Receivables	5 954	6 910	5 885	3 913	1 352	15 185	2 893	816
Capital Employed	19 253
Creditors Due Within One Year	16 741
Tangible Fixed Assets Additions	708
Tangible Fixed Assets Cost Or Valuation	708
Tangible Fixed Assets Depreciation	177
Tangible Fixed Assets Depreciation Charged In Period	177

Company staff

Simon L.

Role: Director

Appointed: 20 January 2015

Latest update: 30 January 2024

People with significant control

Simon L.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-20
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 July 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 July 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Mines & Quarries Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Simon L.

People with significant control

Simon L.

Accounts Documents

Company filings

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