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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
    Mccullough, Thomas Arthur
    Born in May 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-09-26 ~ now
    OF - Director → CIF 0
    Thomas Arthur Mccullough
    Born in May 1970
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2019-09-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Napierska, Stasia
    Born in March 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2019-09-26 ~ now
    OF - Director → CIF 0
    Stasia Napierska
    Born in March 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-09-26 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MINE & QUARRY SERVICES LIMITED

Standard Industrial Classification
71122 - Engineering Related Scientific And Technical Consulting Activities
Brief company account
Property, Plant & Equipment
226,222 GBP2024-09-30
188,575 GBP2023-09-30
Total Inventories
154,242 GBP2024-09-30
145,011 GBP2023-09-30
Debtors
78,706 GBP2024-09-30
14,971 GBP2023-09-30
Cash at bank and in hand
19,849 GBP2024-09-30
47,653 GBP2023-09-30
Current Assets
252,797 GBP2024-09-30
207,635 GBP2023-09-30
Creditors
Current
142,553 GBP2024-09-30
128,460 GBP2023-09-30
Net Current Assets/Liabilities
110,244 GBP2024-09-30
79,175 GBP2023-09-30
Total Assets Less Current Liabilities
336,466 GBP2024-09-30
267,750 GBP2023-09-30
Net Assets/Liabilities
179,518 GBP2024-09-30
159,756 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
179,418 GBP2024-09-30
159,656 GBP2023-09-30
Equity
179,518 GBP2024-09-30
159,756 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
365,250 GBP2024-09-30
287,151 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,028 GBP2024-09-30
98,576 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,452 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
226,222 GBP2024-09-30
188,575 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
77,350 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
317,773 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
36,026 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
113,623 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
204,150 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
47,101 GBP2024-09-30
3,710 GBP2023-09-30
Other Debtors
Current
16,000 GBP2024-09-30
Amount of value-added tax that is recoverable
Current
13,297 GBP2024-09-30
4,582 GBP2023-09-30
Prepayments
Current
2,308 GBP2024-09-30
6,679 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
78,706 GBP2024-09-30
14,971 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
28,333 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
55,780 GBP2024-09-30
40,919 GBP2023-09-30
Trade Creditors/Trade Payables
Current
13,905 GBP2024-09-30
17,813 GBP2023-09-30
Corporation Tax Payable
Current
1,386 GBP2024-09-30
Other Taxation & Social Security Payable
Current
3,851 GBP2024-09-30
3,647 GBP2023-09-30
Accrued Liabilities
Current
2,809 GBP2024-09-30
2,201 GBP2023-09-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,333 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
105,633 GBP2024-09-30
91,461 GBP2023-09-30
hire purchase agreements
161,413 GBP2024-09-30
132,380 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,781 GBP2024-09-30
Between one and five year
11,550 GBP2024-09-30
All periods
25,331 GBP2024-09-30
  • MINE & QUARRY SERVICES LIMITED
    Info
    Registered number 12228115
    icon of addressSt Breock Downs Farm, St Breock, Wadebridge, Cornwall PL27 7LG
    PRIVATE LIMITED COMPANY incorporated on 2019-09-26 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.