Quarry Service & Mot Limited in Huddersfield, HD5 9BX

Description

Data updated on: 01-11-2023

Quarry Service & Mot Limited with Companies House Reg No. 10695896 has been operating on the market for seven years. The Private Limited Company is located at 23a Broad Lane, in Huddersfield and its zip code is HD5 9BX. The enterprise's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. The most recent financial reports provide detailed information about the period up to Fri, 31st Mar 2023 and the most current confirmation statement was submitted on Tue, 28th Mar 2023.

The data obtained regarding the following enterprise's executives reveals that there are two directors: Michael P. and Daniel T. who were appointed to their positions on March 29, 2017.

Executives who control the firm include: Daniel T. owns 1/2 or less of company shares. Michael P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				11 118	20 411	13 260
Current Assets	7 327	5 402	1 568	14 528	20 411
Debtors				3 410
Net Assets Liabilities	-2 436	8 421	27 437	66 227	-54 075	-42 040
Property Plant Equipment				114 226	70 098	62 824

Other Financial Data
Version Production Software						2 024
Accrued Liabilities Deferred Income	750	2 489
Accumulated Depreciation Impairment Property Plant Equipment				19 753	29 854	37 128
Average Number Employees During Period		3	2	3	3	3
Bank Borrowings					44 040	38 343
Creditors	9 708	13 620	60 269	194 981	100 544	79 781
Fixed Assets	695	2 286	31 268	114 226
Increase From Depreciation Charge For Year Property Plant Equipment					10 101	7 274
Loans From Directors				194 981	91 488	62 754
Net Current Assets Liabilities	-2 381	8 218	58 705	180 453	-80 133	-66 521
Nominal Value Allotted Share Capital				2	2	2
Number Shares Allotted					2	2
Other Disposals Property Plant Equipment					34 027
Par Value Share					1	1
Property Plant Equipment Gross Cost				133 979	99 952	99 952
Recoverable Value-added Tax				3 410
Taxation Social Security Payable					3 891	17 027
Total Assets Less Current Liabilities	-1 686	5 932	27 437	66 227	-10 035	-3 697
Trade Creditors Trade Payables					5 165
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 489

Company staff

Michael P.

Role: Director

Appointed: 29 March 2017

Latest update: 14 February 2024

Daniel T.

Role: Director

Appointed: 29 March 2017

Latest update: 14 February 2024

People with significant control

Daniel T.

Notified on 29 March 2017

Nature of control:

1/2 or less of shares

Michael P.

Notified on 29 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Quarry Service & Mot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Daniel T.

People with significant control

Daniel T.

Michael P.

Accounts Documents

Company filings

Filing category

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