Mill Balk Quarry Ltd

Active12580492 Private limited company
Incorporated
30 April 2020 (6 years)
Industry
Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate (08110)
Other mining and quarrying n.e.c. (08990)
Support activities for other mining and quarrying (09900)
Accounts type
Total exemption full
Region
Yorkshire
Address
Ashcourt Group
Halifax Way
Pocklington
YO42 1NR

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
30 November 2026
Last conf. stmt
16 November 2025

Charges

Total
7
Outstanding
2
Part satisfied
0
Satisfied
5

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 16 November 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 04594315
Former controllers (3)
16 November 2020
Ceased Carly Taylor — Owns 75–100% of shares
12 November 2020
Ceased Stephen Morris — Has significant influence or control
1 May 2020
Ceased Carly Taylor — Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Cash
£15,705
Current Ratio
0.6x

Trend

Shareholder Funds
(£400k) (£200k) £0 £200k 2020 2021 2022 2023 2024 £10 £27,267 (£15,906) (£85,566) (£206,975)
Balance sheet detail
20242023202220212020
Fixed Assets£737,036£737,036£737,036£737,036£731,248
Current Assets£1,271,947£868,480£471,739
Debtors£1,178,978£498,807£269,077£1,001£260,010
Cash£15,705£9,673£17,662
Creditors (< 1 year)£2,215,958£1,691,082£1,224,681£710,770£991,248
Net Current Assets(£944,011)(£822,602)(£752,942)(£709,769)(£731,238)
Shareholder Funds(£206,975)(£85,566)(£15,906)£27,267£10

Filings

Filing history not loaded yet. See it on Companies House

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