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
    Scurfield, Pamela Jill
    Account Manager born in September 1970
    Individual (1 offspring)
    Officer
    2004-09-28 ~ now
    OF - Director → CIF 0
    Pamela Jill Scurfield
    Born in September 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    Scurfield, Andrew Peter
    Chartered Mineral Surveyor born in November 1970
    Individual (2 offsprings)
    Officer
    2004-09-28 ~ now
    OF - Director → CIF 0
    Scurfield, Andrew Peter
    Individual (2 offsprings)
    Officer
    2004-09-28 ~ now
    OF - Secretary → CIF 0
    Andrew Peter Scurfield
    Born in November 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

QUARRYPLAN LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
72023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Property, Plant & Equipment
62,008 GBP2024-01-31
49,934 GBP2023-01-31
Fixed Assets - Investments
4,950 GBP2024-01-31
4,950 GBP2023-01-31
Fixed Assets
66,958 GBP2024-01-31
54,884 GBP2023-01-31
Debtors
344,740 GBP2024-01-31
384,609 GBP2023-01-31
Cash at bank and in hand
246,003 GBP2024-01-31
238,615 GBP2023-01-31
Current Assets
590,743 GBP2024-01-31
623,224 GBP2023-01-31
Net Current Assets/Liabilities
342,227 GBP2024-01-31
342,327 GBP2023-01-31
Total Assets Less Current Liabilities
409,185 GBP2024-01-31
397,211 GBP2023-01-31
Creditors
Amounts falling due after one year
-7,608 GBP2024-01-31
-11,779 GBP2023-01-31
Net Assets/Liabilities
388,613 GBP2024-01-31
378,473 GBP2023-01-31
Equity
Called up share capital
20,000 GBP2024-01-31
20,000 GBP2023-01-31
Retained earnings (accumulated losses)
368,613 GBP2024-01-31
358,473 GBP2023-01-31
Equity
388,613 GBP2024-01-31
378,473 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
0.202023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,005 GBP2023-02-01 ~ 2024-01-31
6,656 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,584 GBP2023-02-01 ~ 2024-01-31
36,255 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
54,916 GBP2024-01-31
34,189 GBP2023-01-31
Plant and equipment
74,718 GBP2024-01-31
80,129 GBP2023-01-31
Tools/Equipment for furniture and fittings
7,092 GBP2024-01-31
19,693 GBP2023-01-31
Motor vehicles
33,653 GBP2024-01-31
26,153 GBP2023-01-31
Computers
26,904 GBP2024-01-31
46,304 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
197,283 GBP2024-01-31
206,468 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,411 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
-12,601 GBP2023-02-01 ~ 2024-01-31
Computers
-20,780 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-39,180 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
28,303 GBP2024-01-31
21,946 GBP2023-01-31
Plant and equipment
71,424 GBP2024-01-31
74,767 GBP2023-01-31
Tools/Equipment for furniture and fittings
4,988 GBP2024-01-31
15,865 GBP2023-01-31
Motor vehicles
19,929 GBP2024-01-31
17,854 GBP2023-01-31
Computers
10,631 GBP2024-01-31
26,102 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,275 GBP2024-01-31
156,534 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
6,698 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
1,951 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
1,273 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,075 GBP2023-02-01 ~ 2024-01-31
Computers
5,201 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,198 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,294 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
-12,150 GBP2023-02-01 ~ 2024-01-31
Computers
-20,672 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,457 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
26,613 GBP2024-01-31
12,243 GBP2023-01-31
Plant and equipment
3,294 GBP2024-01-31
5,362 GBP2023-01-31
Tools/Equipment for furniture and fittings
2,104 GBP2024-01-31
3,828 GBP2023-01-31
Motor vehicles
13,724 GBP2024-01-31
8,299 GBP2023-01-31
Computers
16,273 GBP2024-01-31
20,202 GBP2023-01-31
Amounts invested in assets
Cost valuation, Non-current
4,950 GBP2024-01-31
Non-current
4,950 GBP2024-01-31
4,950 GBP2023-01-31
Trade Debtors/Trade Receivables
241,779 GBP2024-01-31
257,126 GBP2023-01-31
Other Debtors
102,961 GBP2024-01-31
127,483 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,300 GBP2024-01-31
4,500 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,850 GBP2024-01-31
111,379 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
14,850 GBP2024-01-31
29,599 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
97,007 GBP2024-01-31
27,216 GBP2023-01-31
Other Creditors
Amounts falling due within one year
46,509 GBP2024-01-31
108,203 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,608 GBP2024-01-31
11,779 GBP2023-01-31
Advances or credits given to directors
35,065 GBP2024-01-31
25,311 GBP2023-01-31
37,226 GBP2022-01-31
Advances or credits made to directors during the period
9,754 GBP2023-02-01 ~ 2024-01-31
-11,915 GBP2022-02-01 ~ 2023-01-31
Related profiles found in government register
  • QUARRYPLAN LIMITED
    Info
    Registered number NI051906
    10 Saintfield Road, Crossgar, Downpatrick BT30 9HY
    Private Limited Company incorporated on 2004-09-28 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
  • QUARRYPLAN LIMITED
    S
    Registered number Ni051906
    10, Saintfield Road, Crossgar, Downpatrick, Northern Ireland, BT30 9HY
    Private Company Limited By Shares in Companies House, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • HILL VELLACOTT SHELF COMPANY (NO.10) LIMITED - 2009-06-26
    10 Saintfield Road, Crossgar, Downpatrick, Northern Ireland
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    -27,593 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.