Granite Occupational Health Ltd is a private limited company situated at Westpoint House Prospect Road, Westhill, Aberdeenshire AB32 6FJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-11, this 7-year-old company is run by 2 directors.
Director Monica W., appointed on 30 June 2017. Director Jennifer M., appointed on 11 May 2017.
The company is officially classified as "other human health activities" (SIC code: 86900).
The latest confirmation statement was sent on 2023-05-10 and the deadline for the next filing is 2024-05-24. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Westpoint House Prospect Road |
| Office Address2 | Westhill |
| Town | Aberdeenshire |
| Post code | AB32 6FJ |
| Country of origin | United Kingdom |
| Registration Number | SC565601 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (79 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 30 June 2017
Position: Director
Appointed: 11 May 2017
The list of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Jennifer M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Monica W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mark H., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer M.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Monica W.
| Notified on | 30 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark H.
| Notified on | 1 May 2019 |
| Ceased on | 21 December 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 523 | 77 585 | 109 024 | 217 302 | 110 123 | |
| Current Assets | 47 423 | 133 305 | 138 010 | 330 720 | 442 707 | 350 233 |
| Debtors | 30 900 | 60 425 | 202 131 | 220 755 | 236 260 | |
| Net Assets Liabilities | 37 386 | 107 719 | 249 921 | 145 068 | ||
| Other Debtors | 8 929 | 22 747 | 22 920 | 24 160 | ||
| Total Inventories | 19 565 | 4 650 | 3 850 | |||
| Property Plant Equipment | 5 600 | 33 633 | 28 286 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 334 | 14 992 | 26 770 | 39 071 | ||
| Average Number Employees During Period | 7 | 5 | 11 | 11 | 18 | 15 |
| Creditors | 69 530 | 109 384 | 106 224 | 250 244 | 215 698 | 224 899 |
| Fixed Assets | 2 046 | 5 600 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 658 | 11 778 | 12 301 | |||
| Net Current Assets Liabilities | -22 107 | 23 921 | 31 786 | 80 476 | 227 009 | 125 334 |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 1 371 | 29 242 | 138 725 | 103 632 | 131 460 | |
| Other Taxation Social Security Payable | 5 102 | 72 460 | 103 357 | 102 491 | 55 537 | |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 6 772 | |||||
| Profit Loss | -22 109 | |||||
| Property Plant Equipment Gross Cost | 9 934 | 48 625 | 55 056 | 65 383 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 390 | 5 374 | 6 578 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 691 | 6 431 | 10 327 | |||
| Total Assets Less Current Liabilities | -22 107 | 25 967 | 37 386 | 114 109 | 255 295 | 151 646 |
| Trade Creditors Trade Payables | 12 222 | 4 522 | 8 162 | 9 575 | 37 902 | |
| Trade Debtors Trade Receivables | 24 128 | 51 496 | 179 384 | 197 835 | 212 100 | |
| Type | Category | Free download | |
|---|---|---|---|
| SH02 |
Sub-division of shares on December 20, 2023 filed on: 25th, January 2024 |
capital | Free Download (4 pages) |
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