Quarr Builders Limited in Dorset, DT1 1UW

Description

Data updated on: 01-11-2023

Quarr Builders Limited with the registration number 04600185 has been on the market for twenty two years. This particular Private Limited Company is located at 18 High West Street, Dorchester in Dorset and company's postal code is DT1 1UW. This firm's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. Quarr Builders Ltd released its account information for the financial period up to 2022-11-30. The business latest confirmation statement was submitted on 2022-11-25.

This firm owes its success and constant development to a group of two directors, who are Lorna R. and Andrew R., who have been leading it since 2003.

Andrew R. is the individual with significant 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 392	-5 334	-6 845	-3 863	240	208

Balance Sheet
Cash Bank In Hand	518	928	310	457	3 753
Cash Bank On Hand							224				469	6 249	216
Current Assets	1 437	1 164	1 591	1 957	3 753		407	660		3 000	2 592	6 303	216
Debtors	919	236	1 281	500			183	660	5 203	3 000	2 123	54
Intangible Fixed Assets	4 125	3 750	3 375	3 000	2 625	2 250
Net Assets Liabilities						208	-1 146	235	1 840	1 597	218	2 353	2 001
Net Assets Liabilities Including Pension Asset Liability	-2 392	-5 334	-6 845	-3 863	240	208
Other Debtors										800		54
Property Plant Equipment						1 613	1 286	1 158	937	931	764	5 001	14 227
Stocks Inventory				1 000
Tangible Fixed Assets	2 680	2 135	2 024	1 728	1 929	1 613

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 492	-5 434	-6 945	-3 963	140	108
Shareholder Funds	-2 392	-5 334	-6 845	-3 863	240	208

Other Financial Data
Amount Specific Advance Or Credit Directors									5 203		2 123
Amount Specific Advance Or Credit Made In Period Directors									25 080	24 503	33 799	46 720
Amount Specific Advance Or Credit Repaid In Period Directors									19 877	29 706	31 676	48 843
Accrued Liabilities						930	960	990
Accumulated Amortisation Impairment Intangible Assets						5 250	5 625	6 000	6 375	6 750	7 125	7 500
Accumulated Depreciation Impairment Property Plant Equipment						12 642	12 969	13 247	13 468	13 674	13 841	13 976	15 000
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						95		121	2 835	47
Bank Overdrafts								121	2 835	47
Corporation Tax Payable						774		671
Corporation Tax Recoverable							183
Creditors						3 333	4 470	2 863	5 247	2 907	3 368	8 001	9 739
Creditors Due After One Year		7 164
Creditors Due Within One Year	10 304	5 219	13 835	10 306	7 682	3 333
Fixed Assets	6 805	5 885	5 399	4 728	4 554	3 863	3 161	2 658	2 062	1 681	1 139	5 001	14 227
Increase From Amortisation Charge For Year Intangible Assets							375	375	375	375	375	375
Increase From Depreciation Charge For Year Property Plant Equipment							327	278	221	206	167	135	1 024
Intangible Assets						2 250	1 875	1 500	1 125	750	375
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 375	3 750	4 125	4 500	4 875	5 250
Intangible Fixed Assets Amortisation Charged In Period		375	375	375	375	375
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-8 867	-4 055	-12 244	-8 349	-3 929	-3 333	-4 063	-2 203	-44	93	-776	-1 698	-9 523
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						41	20	1 925	1 027	1 134	1 153	1 879	2 138
Other Taxation Social Security Payable						-218	256	146	1 188	1 726	2 053	5 237	7 395
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						14 255	14 255	14 405	14 405	14 605	14 605	18 977	29 227
Provisions						322	244	220	178	177	145	950	2 703
Provisions For Liabilities Balance Sheet Subtotal						322	244	220	178	177	145	950	2 703
Provisions For Liabilities Charges	330			242	385	322
Secured Debts		10 588
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			408	130	718	100
Tangible Fixed Assets Cost Or Valuation	12 899	12 899	13 307	13 437	14 155	14 255
Tangible Fixed Assets Depreciation	10 219	10 764	11 283	11 709	12 226	12 642
Tangible Fixed Assets Depreciation Charged In Period		545	519	426	517	416
Total Additions Including From Business Combinations Property Plant Equipment								150		200		4 372	10 250
Total Assets Less Current Liabilities	-2 062	1 830	-6 845	-3 621	625	530	-902	455	2 018	1 774	363	3 303	4 704
Trade Creditors Trade Payables									197		162	885	206
Trade Debtors Trade Receivables								660		2 200
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												805

Company staff

Lorna R.

Role: Director

Appointed: 18 March 2003

Latest update: 13 January 2024

Lorna R.

Role: Secretary

Appointed: 25 November 2002

Latest update: 13 January 2024

Andrew R.

Role: Director

Appointed: 25 November 2002

Latest update: 13 January 2024

People with significant control

Andrew R.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 22 February 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 February 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 February 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 March 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 March 2013

Quarr Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna R.

Lorna R.

Andrew R.

Secretarial Appointments Limited

People with significant control

Andrew R.

Accounts Documents

Company filings

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