Quarrystone Homes (cotswolds) Ltd in London, WC1R 5EF

Description

Data updated on: 11-12-2020

This firm was situated in London registered with number: 06523702. This firm was started in the year 2008. The office of the firm was located at 3 Field Court Gray's Inn. The postal code for this place is WC1R 5EF. This enterprise was dissolved in 2020, meaning it had been in business for twelve years.

The following business was supervised by a single director: Alexander W., who was appointed in 2008.

Alexander W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2016-03-31	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 398	25 632	-37 788

Balance Sheet
Cash Bank On Hand				35 179	4 871	4 078
Current Assets	844 736	784 549	1 097 536	1 131 410	70 309	50 674
Debtors	90 709	69 670	138 124	39 309	65 438	46 596
Other Debtors				38 410	65 438	45 285
Property Plant Equipment				3 877
Total Inventories				1 056 922
Cash Bank In Hand	61 910	14 211	21 023
Net Assets Liabilities Including Pension Asset Liability	36 398	25 632	-37 788
Stocks Inventory	692 117	700 668	938 389
Tangible Fixed Assets	27 166	7 070	2 895

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	36 397	25 631	-37 789
Shareholder Funds	36 398	25 632	-37 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				25 341
Corporation Tax Payable					12 480
Corporation Tax Recoverable				899		1 311
Creditors				1 127 311	15 647	1 601
Increase From Depreciation Charge For Year Property Plant Equipment					1 281
Net Current Assets Liabilities	9 232	18 562	-40 683	4 099	54 662	49 073
Number Shares Issued Fully Paid					1	1
Other Creditors				1 077 067	2 000	1 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					26 622
Other Disposals Property Plant Equipment					29 218
Other Taxation Social Security Payable				3 947
Par Value Share			1		1	1
Property Plant Equipment Gross Cost				29 218
Total Assets Less Current Liabilities	36 398	25 632	-37 788	7 976	54 662
Trade Creditors Trade Payables				46 297	1 167	401
Creditors Due Within One Year Total Current Liabilities	835 504	765 987
Fixed Assets	27 166	7 070	2 895
Tangible Fixed Assets Additions		1 153	1 924
Tangible Fixed Assets Cost Or Valuation	82 871	83 536	85 460
Tangible Fixed Assets Depreciation	55 705	76 466	82 565
Tangible Fixed Assets Depreciation Charge For Period		20 884
Tangible Fixed Assets Depreciation Disposals		-122
Tangible Fixed Assets Disposals		-487
Creditors Due Within One Year		765 987	1 138 219
Number Shares Allotted			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			6 099

Company staff

Hermitage Secretaries Ltd

Role: Corporate Secretary

Appointed: 05 March 2008

Address: St Johns, Woking, Surrey, GU21 8TB, United Kingdom

Latest update: 26 November 2023

Alexander W.

Role: Director

Appointed: 05 March 2008

Latest update: 26 November 2023

People with significant control

Alexander W.

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 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	14 March 2020
Confirmation statement last made up date	28 February 2019

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 September 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30

Quarrystone Homes (cotswolds) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hermitage Secretaries Ltd

Alexander W.

People with significant control

Alexander W.

Accounts Documents

Company filings

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