Quarryhill Ltd in Ilford, IG4 5NX

Description

Data updated on: 01-11-2023

2007 is the date that marks the establishment of Quarryhill Ltd, the firm that is situated at 6 Roding Lane South, in Ilford. That would make seventeen years Quarryhill has been in the business, as the company was established on Thu, 31st May 2007. The Companies House Registration Number is 06264155 and its postal code is IG4 5NX. The firm's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. The business most recent financial reports cover the period up to 31st May 2022 and the most current confirmation statement was released on 31st May 2023.

According to the latest data, this business is led by one director: Daniel H., who was selected to lead the company 17 years ago. Furthermore, the director's responsibilities are often supported by a secretary - Jane M., who was appointed by the following business in 2007.

Daniel H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 455	2 693	1 418	1 028	573	2 730	2 301

Balance Sheet
Cash Bank On Hand										8 322	18 321	21 623	15 644
Current Assets	17 039	30 762	20 098	22 802	43 728	57 398	13 133	14 480	16 175	21 994	46 926	46 137	38 629
Debtors	14 740	25 196	16 534	17 726	39 105	51 543				13 672	28 605	24 514	22 985
Net Assets Liabilities							2 301	817	56	6 815	25 226	20 236	17 504
Other Debtors										12 349	26 435	22 649	22 985
Property Plant Equipment										1	1	1	1
Cash Bank In Hand	2 299	5 566	3 564	5 076	4 623	5 855
Net Assets Liabilities Including Pension Asset Liability	2 455	2 693	1 418	1 028	573	2 730	2 301
Tangible Fixed Assets	6 157	4 080	5 390	4 050	2 710	1 370

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 454	2 692	1 417	1 027	572	2 729
Shareholder Funds	2 455	2 693	1 418	1 028	573	2 730	2 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										6 699	6 699	6 699	6 699
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings												12 550	9 881
Corporation Tax Payable										8 805	16 716	7 783	8 436
Creditors							10 833	13 663	16 120	15 180	21 701	13 352	11 245
Net Current Assets Liabilities	-3 702	-1 387	-3 972	-3 022	-2 137	1 360	2 300	816	55	6 814	25 224	32 785	27 384
Other Creditors										1 068	1 776	2 507	187
Other Taxation Social Security Payable										5 189	2 275	393	628
Property Plant Equipment Gross Cost										6 700	6 700	6 700	6 700
Total Assets Less Current Liabilities	2 455	2 693	1 418	1 028	573	2 730	2 301	817	56	6 815	25 226	32 787	27 385
Trade Creditors Trade Payables										117	935	2 668	1 994
Trade Debtors Trade Receivables										1 323	2 170	1 865
Fixed Assets	6 157	4 080	5 390	4 050	2 710	1 370	1	1	1	1
Creditors Due Within One Year	20 741	32 149	24 070	25 824	45 865	56 038	10 833
Tangible Fixed Assets Additions		5 100	6 700
Tangible Fixed Assets Cost Or Valuation	7 696	5 100	6 700	6 700	6 700	6 700
Tangible Fixed Assets Depreciation	1 539	1 020	1 310	2 650	3 990	5 330
Tangible Fixed Assets Depreciation Charged In Period		1 020	1 340	1 340	1 340	1 340
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 539	1 050
Tangible Fixed Assets Disposals		7 696	5 100
Amount Specific Advance Or Credit Directors				8 250	8 250

Company staff

Jane M.

Role: Secretary

Appointed: 06 June 2007

Latest update: 26 January 2024

Daniel H.

Role: Director

Appointed: 06 June 2007

Latest update: 26 January 2024

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	12 February 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts 14 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Quarryhill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

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