Quarnmill Construction Limited

Active03859999 Private limited company
Incorporated
15 October 1999 (27 years)
Industry
Development of building projects (41100)
Directors
Karen Linda Prime
Owned by
Graham Phillip Prime
Karen Linda Prime
Accounts type
Total exemption full
Region
East Midlands
Address
60 Derby Road
Aston On Trent
Derby
DE72 2AF

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
14 November 2026
Last conf. stmt
31 October 2025

Charges

Total
8
Outstanding
1
Part satisfied
0
Satisfied
7

Officers 3 active

Officer details are public data from the Companies House register.

Prime, Karen Linda
Director · Appointed 22 June 2022
British
Born September 1962 (64)
Prime, Karen Linda
Secretary · Appointed 15 October 1999
British
Director · Appointed 15 October 1999
British
Born April 1964 (62)
Officer history (2 former)
22 June 2022
Appointed Prime, Karen Linda as Director
15 October 1999
Appointed Prime, Karen Linda as Secretary
15 October 1999
Appointed Prime, Graham Phillip as Director
15 October 1999
Appointed Waterlow Secretaries Limited as Corporate Nominee Secretary
15 October 1999
Resigned Waterlow Secretaries Limited as Corporate Nominee Secretary
15 October 1999
Appointed Waterlow Nominees Limited as Corporate Nominee Director
15 October 1999
Resigned Waterlow Nominees Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1964 (62)
Karen Linda Prime
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1962 (64)
Former controllers (1)
6 April 2016
Ceased Karen Linda Prime — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Cash
£30,482
Employees
2
Current Ratio
0.5x

Trend

Shareholder Funds
(£600k) (£400k) (£200k) £0 2019 2020 2021 2022 2023 2024 2025 (£173,172) (£273,122) (£146,968) (£280,338) (£374,014) (£426,446) (£472,176)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£11,083£12,236£15,293£19,115£23,317£28,504£42,120
Current Assets£547,193£594,751£691,812£914,887£1,252,328£2,537,562£1,632,954
Debtors£258£12,144£4,064£11,260£8,060£11,607£29,519
Cash£30,482£76,470£185,331£403,627£744,268£25,738£10,298
Creditors (< 1 year)£1,030,452£1,033,433£1,081,119£1,214,340£1,422,613£2,833,772£1,838,586
Creditors (> 1 year)£0£2,500
Net Current Assets(£483,259)(£438,682)(£389,307)(£299,453)(£170,285)(£296,210)(£205,632)
Net Assets(£146,968)(£273,122)(£173,172)
Shareholder Funds(£472,176)(£426,446)(£374,014)(£280,338)(£146,968)(£273,122)(£173,172)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 June 2026Total exemption full accounts30 September 2025
12 November 2025Confirmation statement with updates31 October 2025
9 April 2025Total exemption full accounts30 September 2024
1 November 2024Confirmation statement with no updates31 October 2024
28 June 2024Total exemption full accounts30 September 2023
Show all recent filings

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