Quarry Plant And Industry Limited in Ellistown, LE67 1EU

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Quarry Plant And Industry Limited. The company was founded 29 years ago and was registered with 03079834 as the reg. no. The registered office of the company is registered in Ellistown. You can contact them at Moore Road, South Leicester Industrial Estate. The business name of this business got changed in the year 1997 to Quarry Plant And Industry Limited. This enterprise previous registered name was Plant & Industry. This enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

Our data related to the firm's management implies a leadership of three directors: Samantha G., Matthew G. and Jon G. who joined the company's Management Board on 2010-09-23, 2004-03-25 and 1995-07-14.

Previous company's names
Quarry Plant And Industry Limited 1997-09-22
Plant & Industry Limited 1995-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	637 566	488 615	1 072 704	1 951 456	1 301 407	2 818 649	3 206 827	3 330 318
Current Assets	4 727 978	4 732 553	5 307 460	6 106 206	7 302 253	8 183 608	8 948 616	9 403 230
Debtors	2 207 840	2 197 016	2 115 795	2 073 304	2 940 831	2 541 815	3 041 789	3 372 912
Net Assets Liabilities	3 979 042	4 045 363	4 607 115	5 106 706	6 326 602	7 189 603	7 896 648	9 140 224
Other Debtors	51 717	1 617	13 107	27 250	26 300	25 500	101 683	28 415
Property Plant Equipment	657 890	633 845	618 075	800 556	840 679	1 137 581	1 455 557	1 895 948
Total Inventories	1 882 572	2 046 922	2 118 961	2 081 446	3 060 015	2 823 144	2 700 000	2 700 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	661 439	801 479	802 464	853 384	991 543	1 136 744	1 237 261	1 530 394
Average Number Employees During Period		20	43	49	52	48	50	49
Creditors	44 898	1 197 082	1 200 440	1 668 159	1 668 724	1 918 643	2 294 582	1 946 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment		52 023	136 665	95 590	59 231	58 553	169 914	90 367
Disposals Property Plant Equipment		85 288	204 117	136 085	108 328	125 009	289 217	153 128
Finance Lease Liabilities Present Value Total	44 898	43 538			83 223	46 606	82 042	136 343
Fixed Assets	657 892	633 845
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-50 794
Increase From Depreciation Charge For Year Property Plant Equipment		192 063	137 650	146 510	197 390	203 754	270 431	383 500
Investments Fixed Assets	2
Investments In Group Undertakings	2	-2
Net Current Assets Liabilities	3 489 728	3 535 471	4 107 020	4 438 047	5 633 529	6 264 965	6 654 034	7 457 219
Other Creditors	342 630	356 962	521 850	735 966	414 043	253 287	354 118	578 255
Other Taxation Social Security Payable	581 999	369 502	423 635	434 992	633 474	618 256	390 072	634 029
Property Plant Equipment Gross Cost	1 319 329	1 435 324	1 420 539	1 653 940	1 832 222	2 274 325	2 692 818	3 426 342
Provisions For Liabilities Balance Sheet Subtotal	123 680	123 953	117 980	131 897	147 606	212 943	212 943	212 943
Total Additions Including From Business Combinations Property Plant Equipment		201 283	189 332	369 486	286 610	567 112	707 710	886 652
Total Assets Less Current Liabilities	4 147 620	4 169 316	4 725 095	5 238 603	6 474 208	7 402 546	8 109 591	9 353 167
Trade Creditors Trade Payables	230 856	427 080	254 955	497 201	537 984	1 000 494	1 468 350	597 384
Trade Debtors Trade Receivables	2 156 123	2 195 399	2 102 688	2 046 054	2 914 531	2 516 315	2 940 106	2 709 943
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				-41 933
Amounts Owed By Group Undertakings								634 554

Company staff

Samantha G.

Role: Director

Appointed: 23 September 2010

Latest update: 31 March 2024

Matthew G.

Role: Director

Appointed: 25 March 2004

Latest update: 31 March 2024

Samantha G.

Role: Secretary

Appointed: 14 July 1995

Latest update: 31 March 2024

Jon G.

Role: Director

Appointed: 14 July 1995

Latest update: 31 March 2024

Samantha G.

Role: Director

Appointed: 15 December 1998

Resigned: 22 September 2010

Latest update: 31 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 1995

Resigned: 14 July 1995

Address: London, N3 1NT

Latest update: 31 March 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 14 July 1995

Resigned: 14 July 1995

Address: London, N3 1NT

Latest update: 31 March 2024

People with significant control

Executives who control the firm include: Samantha G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jon G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Samantha G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Jon G.

Notified on 14 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Quarry Plant And Industry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha G.

Matthew G.

Samantha G.

Jon G.

Samantha G.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Samantha G.

Jon G.

Accounts Documents

Company filings

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