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
Wales, David Samuel
Operations Manager born in September 1959Individual (2 offsprings)Officer
2018-04-03 ~ nowOF - Director → CIF 0Mr David Samuel Wales
Born in September 1959Individual (2 offsprings)Person with significant control 2018-04-03 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Wales, Dawn
Individual (1 offspring)Officer 2018-04-03 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Simpson, James Henry
Security Engineer born in April 1984Individual (11 offsprings)Officer 2012-04-17 ~ 2014-06-20OF - Director → CIF 0 - 2
Narloch, Steven Antony
Builder born in May 1979Individual (1 offspring)Officer 2012-04-17 ~ 2018-04-03OF - Director → CIF 0 - 3
Narloch, Dean Kenneth
Operations Director born in March 1976IndividualOfficer 2014-05-27 ~ 2018-04-03OF - Director → CIF 0Mr Dean Kenneth Narloch
Born in March 1976IndividualPerson with significant control 2017-04-17 ~ 2018-04-03PE - Has significant influence or control as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
QUARRY MAN CRUSHER HIRE LIMITED
Standard Industrial Classification
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
216,447 GBP2024-05-31
198,438 GBP2023-05-31
Fixed Assets
216,447 GBP2024-05-31
198,438 GBP2023-05-31
Debtors
20,582 GBP2024-05-31
26,229 GBP2023-05-31
Cash at bank and in hand
7,452 GBP2024-05-31
21,997 GBP2023-05-31
Current Assets
28,034 GBP2024-05-31
48,226 GBP2023-05-31
Creditors
-82,201 GBP2024-05-31
-78,121 GBP2023-05-31
Net Current Assets/Liabilities
-54,167 GBP2024-05-31
-29,895 GBP2023-05-31
Total Assets Less Current Liabilities
162,280 GBP2024-05-31
168,543 GBP2023-05-31
Net Assets/Liabilities
123,456 GBP2024-05-31
114,564 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
123,356 GBP2024-05-31
114,464 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
273,507 GBP2024-05-31
254,298 GBP2023-05-31
Motor vehicles
67,095 GBP2024-05-31
30,095 GBP2023-05-31
Computers
2,684 GBP2024-05-31
2,684 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
343,286 GBP2024-05-31
287,077 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,860 GBP2024-05-31
76,272 GBP2023-05-31
Motor vehicles
19,940 GBP2024-05-31
11,619 GBP2023-05-31
Computers
1,039 GBP2024-05-31
748 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,839 GBP2024-05-31
88,639 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,588 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,321 GBP2023-06-01 ~ 2024-05-31
Computers
291 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
167,647 GBP2024-05-31
178,026 GBP2023-05-31
Motor vehicles
47,155 GBP2024-05-31
18,476 GBP2023-05-31
Computers
1,645 GBP2024-05-31
1,936 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,680 GBP2024-05-31
7,278 GBP2023-05-31
Prepayments/Accrued Income
Current
1,136 GBP2023-05-31
Other Debtors
Current
1,708 GBP2024-05-31
2,121 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
25,667 GBP2024-05-31
25,323 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,043 GBP2024-05-31
3,651 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-05-31
5,988 GBP2023-05-31
Other Taxation & Social Security Payable
Current
135 GBP2024-05-31
135 GBP2023-05-31
Amount of value-added tax that is payable
Current
7,603 GBP2024-05-31
3,908 GBP2023-05-31
Other Creditors
Current
5,435 GBP2024-05-31
6,925 GBP2023-05-31
Amounts owed to directors
Current
32,318 GBP2024-05-31
32,191 GBP2023-05-31
Creditors
Current
82,201 GBP2024-05-31
78,121 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,948 GBP2024-05-31
13,591 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
7,774 GBP2024-05-31
11,286 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
25,667 GBP2024-05-31
25,323 GBP2023-05-31
Between one and five year
1,948 GBP2024-05-31
13,591 GBP2023-05-31
Minimum gross finance lease payments owing
27,615 GBP2024-05-31
38,914 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
27,615 GBP2024-05-31
38,914 GBP2023-05-31
- Registered number 08033803
QUARRY MAN CRUSHER HIRE LIMITED
Info
The Old Barn, Off Wood Street, Swanley Village BR8 7PAPrivate Limited Company incorporated on 2012-04-17 (13 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.