The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Allison, Michael Nixon
Company Director born in August 1939Individual (6 offsprings)Officer
~ nowOF - Director → CIF 0Mr Michael Nixon Allison
Born in August 1939Individual (6 offsprings)Person with significant control 2017-06-05 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0 - 2
Allison, Paul Richard
Managing Director born in January 1965Individual (7 offsprings)Officer 1995-04-01 ~ nowOF - Director → CIF 0Allison, Paul Richard
Managing DirectorIndividual (7 offsprings)Officer 2000-05-31 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Allison, Susan Helen
Company Director born in May 1962IndividualOfficer 1991-07-15 ~ 2000-05-31OF - Director → CIF 0Allison, Susan Helen
IndividualOfficer ~ 2000-05-31OF - Secretary → CIF 0 - 2
Allison, Mary Eleanor
Company Director born in March 1911IndividualOfficer ~ 1995-04-01OF - Director → CIF 0 - 3
Lillystone, Francis William
Company Director born in September 1948IndividualOfficer 1991-07-15 ~ 2021-04-09OF - Director → CIF 0 - 4
Allison, William Edward
Company Director born in June 1910IndividualOfficer ~ 1996-11-13OF - Director → CIF 0
Company in focus
DUNHOUSE QUARRY CO.LIMITED
Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
9,911 GBP2024-12-31
1,838 GBP2023-12-31
Total Inventories
500,496 GBP2024-12-31
760,898 GBP2023-12-31
Debtors
730,783 GBP2024-12-31
1,077,880 GBP2023-12-31
Cash at bank and in hand
255,249 GBP2024-12-31
121,446 GBP2023-12-31
Current Assets
1,486,528 GBP2024-12-31
1,960,224 GBP2023-12-31
Net Current Assets/Liabilities
1,057,999 GBP2024-12-31
1,408,173 GBP2023-12-31
Total Assets Less Current Liabilities
1,067,910 GBP2024-12-31
1,410,011 GBP2023-12-31
Net Assets/Liabilities
602,537 GBP2024-12-31
787,142 GBP2023-12-31
Equity
Called up share capital
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Retained earnings (accumulated losses)
599,037 GBP2024-12-31
783,642 GBP2023-12-31
Equity
602,537 GBP2024-12-31
787,142 GBP2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
342022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,774 GBP2024-12-31
101,774 GBP2023-12-31
Furniture and fittings
46,459 GBP2024-12-31
46,459 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
159,308 GBP2024-12-31
148,233 GBP2023-12-31
Motor vehicles
11,075 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,963 GBP2024-12-31
100,689 GBP2023-12-31
Furniture and fittings
45,896 GBP2024-12-31
45,706 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,397 GBP2024-12-31
146,395 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
190 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,538 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
811 GBP2024-12-31
1,085 GBP2023-12-31
Furniture and fittings
563 GBP2024-12-31
753 GBP2023-12-31
Motor vehicles
8,537 GBP2024-12-31
Merchandise
479,420 GBP2024-12-31
745,280 GBP2023-12-31
Value of work in progress
21,076 GBP2024-12-31
15,618 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
670,240 GBP2024-12-31
981,582 GBP2023-12-31
Other Debtors
Current
710 GBP2024-12-31
Prepayments/Accrued Income
Current
59,833 GBP2024-12-31
96,298 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
730,783 GBP2024-12-31
1,077,880 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,446 GBP2024-12-31
Trade Creditors/Trade Payables
Current
114,527 GBP2024-12-31
197,049 GBP2023-12-31
Other Taxation & Social Security Payable
Current
100,348 GBP2024-12-31
139,414 GBP2023-12-31
Other Creditors
Current
15,503 GBP2024-12-31
1,497 GBP2023-12-31
Accrued Liabilities
Current
192,705 GBP2024-12-31
214,091 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,536 GBP2024-12-31
Amounts owed to group undertakings
Non-current
108,985 GBP2024-12-31
412,493 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,102 GBP2024-12-31
93 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,500 shares2024-12-31
- Registered number 00534361
DUNHOUSE QUARRY CO.LIMITED
Info
Dunhouse Quarry Works, Cleatlam, Darlington, County Durham DL2 3QUPrivate Limited Company incorporated on 1954-06-12 (71 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-06-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.