Quarry B.s. Services Limited in Doncaster, DN9 2DE

Description

Data updated on: 01-11-2023

Situated at 6 Weir Close, Doncaster DN9 2DE Quarry B.s. Services Limited is categorised as a Private Limited Company issued a 04285491 Companies House Reg No. It was launched twenty three years ago. This enterprise's SIC and NACE codes are 85320 which stands for Technical and vocational secondary education. 2020-09-30 is the last time the accounts were filed.

With regards to the following company, the full scope of director's tasks have so far been done by Roger L. who was appointed on Tuesday 11th September 2001.

Roger L. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 317	14 909	11 828	10 002	3 232

Balance Sheet
Cash Bank In Hand	21 874	28 998	25 443	25 049	19 122
Cash Bank On Hand					19 122	17 539	14 327	13 224	19 138	19 234
Current Assets	26 965	33 218	26 548	25 686	22 912	19 328	18 371	17 873	20 498	20 074
Debtors	5 091	4 220	1 105	637	3 790	1 789	4 044	4 649	1 360	840
Property Plant Equipment					199	134	90	61	41	28
Tangible Fixed Assets	1	1	252	512	199

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 217	14 809	11 728	9 902	3 132
Shareholder Funds	15 317	14 909	11 828	10 002	3 232

Other Financial Data
Accrued Income						1 602	358
Accrued Liabilities					750	930	930	495	495	495
Accumulated Depreciation Impairment Property Plant Equipment					1 813	1 878	1 922	1 951	1 971	1 984
Average Number Employees During Period							1	1		1
Corporation Tax Payable					886	1 350	717	990	990	271
Creditors					19 879	19 079	18 125	15 406	15 818	16 237
Creditors Due Within One Year	11 649	18 310	14 972	16 196	19 879
Dividends Paid								2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						65	44	29	20	13
Net Current Assets Liabilities	15 316	14 908	11 576	9 490	3 033	249	246	2 467	4 680	3 837
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100
Other Taxation Social Security Payable					-311
Par Value Share		1	1	1	1			1	1	1
Prepayments Accrued Income					151	187	205	205
Profit Loss								4 192	4 193	1 144
Property Plant Equipment Gross Cost					2 012	2 012	2 012	2 012	2 012
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			375	573
Tangible Fixed Assets Cost Or Valuation	1 064	1 064	1 439	2 012
Tangible Fixed Assets Depreciation	1 063	1 063	1 187	1 500	1 813
Tangible Fixed Assets Depreciation Charged In Period			124	313	313
Total Assets Less Current Liabilities	15 317	14 909	11 828	10 002	3 232	383	336	2 528	4 721	3 865
Trade Debtors Trade Receivables					3 639		3 481	4 444	1 360	840

Company staff

Roger L.

Role: Director

Appointed: 11 September 2001

Latest update: 10 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 11 September 2001

Resigned: 11 September 2001

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 10 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 11 September 2001

Resigned: 11 September 2001

Latest update: 10 March 2024

Elizabeth L.

Role: Secretary

Appointed: 11 September 2001

Resigned: 04 October 2021

Latest update: 10 March 2024

People with significant control

Roger L.

Notified on 6 April 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	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	25 September 2021
Confirmation statement last made up date	11 September 2020

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 20 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 December 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 December 2013

Quarry B.s. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger L.

London Law Secretarial Limited

London Law Services Limited

Elizabeth L.

People with significant control

Roger L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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