DUNHOUSE QUARRY CO.LIMITED
Period: 1954-06-12 ~ now
Company number: 00534361
Registered name DUNHOUSE QUARRY CO.LIMITED - now
Standard Industrial Classification 08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
23700 - Cutting, Shaping And Finishing Of Stone
Brief company account Par Value of Share Class 1 ordinary share
1 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment 9,911 GBP 2024-12-31
1,838 GBP 2023-12-31
Total Inventories 500,496 GBP 2024-12-31
760,898 GBP 2023-12-31
Debtors 730,783 GBP 2024-12-31
1,077,880 GBP 2023-12-31
Cash at bank and in hand 255,249 GBP 2024-12-31
121,446 GBP 2023-12-31
Current Assets 1,486,528 GBP 2024-12-31
1,960,224 GBP 2023-12-31
Net Current Assets/Liabilities 1,057,999 GBP 2024-12-31
1,408,173 GBP 2023-12-31
Total Assets Less Current Liabilities 1,067,910 GBP 2024-12-31
1,410,011 GBP 2023-12-31
Net Assets/Liabilities 602,537 GBP 2024-12-31
787,142 GBP 2023-12-31
Equity Called up share capital
3,500 GBP 2024-12-31
3,500 GBP 2023-12-31
Retained earnings (accumulated losses)
599,037 GBP 2024-12-31
783,642 GBP 2023-12-31
Equity 602,537 GBP 2024-12-31
787,142 GBP 2023-12-31
Average Number of Employees 33 2024-01-01 ~ 2024-12-31
34 2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
101,774 GBP 2024-12-31
101,774 GBP 2023-12-31
Furniture and fittings
46,459 GBP 2024-12-31
46,459 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 159,308 GBP 2024-12-31
148,233 GBP 2023-12-31
Motor vehicles
11,075 GBP 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
100,963 GBP 2024-12-31
100,689 GBP 2023-12-31
Furniture and fittings
45,896 GBP 2024-12-31
45,706 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 149,397 GBP 2024-12-31
146,395 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
274 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
190 GBP 2024-01-01 ~ 2024-12-31
Motor vehicles
2,538 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,002 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
2,538 GBP 2024-12-31
Property, Plant & Equipment Plant and equipment
811 GBP 2024-12-31
1,085 GBP 2023-12-31
Furniture and fittings
563 GBP 2024-12-31
753 GBP 2023-12-31
Motor vehicles
8,537 GBP 2024-12-31
Merchandise 479,420 GBP 2024-12-31
745,280 GBP 2023-12-31
Value of work in progress 21,076 GBP 2024-12-31
15,618 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
670,240 GBP 2024-12-31
981,582 GBP 2023-12-31
Other Debtors Current
710 GBP 2024-12-31
Prepayments/Accrued Income Current
59,833 GBP 2024-12-31
96,298 GBP 2023-12-31
Debtors Current, Amounts falling due within one year
730,783 GBP 2024-12-31
1,077,880 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Current
5,446 GBP 2024-12-31
Trade Creditors/Trade Payables Current
114,527 GBP 2024-12-31
197,049 GBP 2023-12-31
Other Taxation & Social Security Payable Current
100,348 GBP 2024-12-31
139,414 GBP 2023-12-31
Other Creditors Current
15,503 GBP 2024-12-31
1,497 GBP 2023-12-31
Accrued Liabilities Current
192,705 GBP 2024-12-31
214,091 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Non-current
1,536 GBP 2024-12-31
Amounts owed to group undertakings Non-current
108,985 GBP 2024-12-31
412,493 GBP 2023-12-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
2,102 GBP 2024-12-31
93 GBP 2023-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
3,500 shares 2024-12-31
DUNHOUSE QUARRY CO.LIMITED Info Registered number 00534361 Dunhouse Quarry Works, Cleatlam, Darlington, County Durham DL2 3QU
PRIVATE LIMITED COMPANY incorporated on 1954-06-12 (71 years 9 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-06-07
CIF 0