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Quarry Walk Park Limited

04887544

active
Private Limited Company
Companies House
Health Score
57 / 100

Notable Risks

25/30
Filing
0/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

QUARRY WALK PARK LIMITED COPPICE LANE, STOKE-ON-TRENT, ST10 1RQ
Incorporated 04/09/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55300
Recreational vehicle parks, trailer parks and camping grounds

Officers

Mr Dean Anthony Wann

secretary · Since 04/09/2003

BRITISH · ENGLAND · Age 55

Also on 15 other boards

Mr Leigh Morris Hall

director · Since 04/09/2003

DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 21 other boards

Mr Ian Millican

director · Since 01/10/2003

RETAILER

BRITISH · ENGLAND · Age 65

Also on 1 other board

Mr Dean Anthony Wann

director · Since 01/10/2003

DIRECTOR AND COMPANY SECRETARY

BRITISH · ENGLAND · Age 55

Also on 15 other boards

Persons with Significant Control

Quarry Walk Holdings Limited

75–100% shares
75–100% votes

Quarry Walk Park, Coppice Lane, Stoke-On-Trent, ST10 1RQ

Reg: 10003936 · England And Wales · Limited Company

Notified 02/09/2024

Former PSCs

Mr Ian Millican

Ceased 02/09/2024

Mr Leigh Morris Hall

Ceased 02/09/2024

Mr Dean Anthony Wann

Ceased 02/09/2024

Charges4 outstanding

Charge
outstanding

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Created 05/04/2016Registered 07/04/2016
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 15/03/2016Registered 18/03/2016
Charge
satisfied

MALCOLM HART

Created 12/05/2015Registered 15/05/2015Satisfied 26/05/2016
Charge
satisfied

MALCOLM HART

Created 12/05/2015Registered 15/05/2015Satisfied 26/05/2016
charge
satisfied

BARCLAYS BANK PLC

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charge
satisfied

BARCLAYS BANK PLC

Created 07/03/2011Registered 10/03/2011Satisfied 26/05/2016
charge
satisfied

BARCLAYS BANK PLC

Created 03/11/2003Registered 13/11/2003Satisfied 26/05/2016
charge
satisfied

BARCLAYS BANK PLC

Created 03/11/2003Registered 08/11/2003Satisfied 26/05/2016

CompanyRankvs 60+ SIC 55300 peers
67

Financial strength91th percentile among SIC peers · 23/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 4.31× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/10/2024

Net Worth

£2.1M

Balance sheet strength

Cash

£146k

Cash in the bank

Net Current Assets

£1.0M

Working capital

Current Assets

£1.3M

Current Liabilities

£312k

Fixed Assets

£3.4M

Debtors

£1.2M

23avg. employees

Balance Sheet

Assets less current liabilities£4.4M
Signed by Mr Leigh Hall Mr Dean Wann Mr Ian Millican 05/06/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20244.31-£134k
20235.44-£620
20225.64+£167k
20213.93+£220k
20204.09+£201k
20193.02+£103k
20182.76

Derived from filed accounts. Not audited figures.