BORDER HARDCORE & ROCKERY STONE CO.LIMITED
Period: 1965-11-03 ~ now
Company number: 00863114
Registered name BORDER HARDCORE & ROCKERY STONE CO.LIMITED - now
Standard Industrial Classification 46760 - Wholesale Of Other Intermediate Products
68209 - Other Letting And Operating Of Own Or Leased Real Estate
08120 - Operation Of Gravel And Sand Pits; Mining Of Clays And Kaolin
01500 - Mixed Farming
Brief company account Property, Plant & Equipment 706,241 GBP 2024-09-30
721,460 GBP 2023-09-30
Investment Property 1,501,644 GBP 2024-09-30
1,483,579 GBP 2023-09-30
Fixed Assets - Investments 75 GBP 2024-09-30
75 GBP 2023-09-30
Fixed Assets 2,207,960 GBP 2024-09-30
2,205,114 GBP 2023-09-30
Debtors 55,821 GBP 2024-09-30
40,071 GBP 2023-09-30
Cash at bank and in hand 544,087 GBP 2024-09-30
512,925 GBP 2023-09-30
Current Assets 627,506 GBP 2024-09-30
574,898 GBP 2023-09-30
Net Current Assets/Liabilities 401,626 GBP 2024-09-30
356,032 GBP 2023-09-30
Total Assets Less Current Liabilities 2,609,586 GBP 2024-09-30
2,561,146 GBP 2023-09-30
Net Assets/Liabilities 2,453,128 GBP 2024-09-30
2,384,933 GBP 2023-09-30
Equity Called up share capital
90 GBP 2024-09-30
90 GBP 2023-09-30
Revaluation reserve
1,174,636 GBP 2024-09-30
1,174,636 GBP 2023-09-30
Capital redemption reserve
10 GBP 2024-09-30
10 GBP 2023-09-30
Retained earnings (accumulated losses)
1,278,392 GBP 2024-09-30
1,210,197 GBP 2023-09-30
Equity 2,453,128 GBP 2024-09-30
2,384,933 GBP 2023-09-30
Average Number of Employees 7 2023-10-01 ~ 2024-09-30
7 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost Land and buildings
951,584 GBP 2023-09-30
Other
246,554 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 1,198,138 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
274,862 GBP 2024-09-30
269,485 GBP 2023-09-30
Other
217,035 GBP 2024-09-30
207,193 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 491,897 GBP 2024-09-30
476,678 GBP 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
5,377 GBP 2023-10-01 ~ 2024-09-30
Other
9,842 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 15,219 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment Land and buildings
676,722 GBP 2024-09-30
682,099 GBP 2023-09-30
Other
29,519 GBP 2024-09-30
39,361 GBP 2023-09-30
Investment Property - Fair Value Model 1,501,644 GBP 2024-09-30
1,483,579 GBP 2023-09-30
Investments in group undertakings and participating interests 75 GBP 2024-09-30
75 GBP 2023-09-30
Trade Debtors/Trade Receivables Current
49,970 GBP 2024-09-30
33,567 GBP 2023-09-30
Other Debtors Amounts falling due within one year
5,851 GBP 2024-09-30
6,504 GBP 2023-09-30
Debtors Amounts falling due within one year, Current
55,821 GBP 2024-09-30
40,071 GBP 2023-09-30
Trade Creditors/Trade Payables Current
47,447 GBP 2024-09-30
34,613 GBP 2023-09-30
Amounts owed to group undertakings Current
75 GBP 2024-09-30
75 GBP 2023-09-30
Other Taxation & Social Security Payable Current
39,588 GBP 2024-09-30
51,005 GBP 2023-09-30
Other Creditors Current
138,770 GBP 2024-09-30
133,173 GBP 2023-09-30
Creditors Current
225,880 GBP 2024-09-30
218,866 GBP 2023-09-30
Related profiles found in government register
BORDER HARDCORE & ROCKERY STONE CO.LIMITED Info Registered number 00863114 Buttington Quarry, Buttington, Welshpool, Powys SY21 8SZ
PRIVATE LIMITED COMPANY incorporated on 1965-11-03 (60 years 5 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-08-14
CIF 0
BORDER HARDCORE & ROCKERY STONE CO. LTD S Registered number 00863114
Buttington Quarry, Buttington, Welshpool, United Kingdom, SY21 8SZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1