Founded in 2016, Carved In Granite, classified under reg no. 10187818 is an active company. Currently registered at 11 Cremorne Drive NG22 8UR, Newark the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Christopher A. and Nicola A.. In addition one secretary - Nicola A. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Cremorne Drive |
| Office Address2 | Bilsthorpe |
| Town | Newark |
| Post code | NG22 8UR |
| Country of origin | United Kingdom |
| Registration Number | 10187818 |
| Date of Incorporation | Thu, 19th May 2016 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 01 June 2017
Position: Secretary
Appointed: 19 May 2016
Position: Director
Appointed: 19 May 2016
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Chris A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Nicola A. This PSC owns 75,01-100% shares.
Chris A.
| Notified on | 1 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicola A.
| Notified on | 19 May 2016 |
| Ceased on | 1 June 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 426 | 9 522 | 6 350 | 13 809 | 28 729 | 33 037 | 7 936 |
| Current Assets | 38 225 | 38 728 | 50 611 | 46 694 | 70 837 | 98 280 | 46 987 |
| Debtors | 26 543 | 17 053 | 28 007 | 14 120 | 40 476 | 64 315 | 32 176 |
| Net Assets Liabilities | 5 198 | 5 270 | 1 247 | 1 818 | 5 950 | 9 162 | 5 697 |
| Other Debtors | 13 383 | 4 686 | 10 600 | 23 077 | 10 000 | ||
| Property Plant Equipment | 86 | 154 | 3 057 | 2 000 | 1 000 | 316 | 306 |
| Total Inventories | 7 256 | 12 153 | 16 254 | 18 765 | 1 632 | 928 | 6 875 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 | 139 | 1 236 | 2 293 | 3 293 | 4 449 | 4 676 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 128 | 165 | 4 000 | 472 | 217 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 13 936 | 11 000 | 8 000 | ||||
| Bank Overdrafts | 1 064 | 3 000 | 3 000 | ||||
| Corporation Tax Payable | 1 311 | ||||||
| Creditors | 33 113 | 33 608 | 52 421 | 46 876 | 51 951 | 78 434 | 33 596 |
| Deferred Tax Asset Debtors | 745 | 782 | 703 | 373 | 371 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 97 | 1 097 | 1 057 | 1 000 | 1 156 | 227 |
| Net Current Assets Liabilities | 5 112 | 5 120 | -1 810 | -182 | 18 886 | 19 846 | 13 391 |
| Other Creditors | 28 194 | 24 083 | 28 358 | 25 515 | 36 649 | 30 368 | 27 044 |
| Other Taxation Social Security Payable | 17 | ||||||
| Property Plant Equipment Gross Cost | 128 | 293 | 4 293 | 4 293 | 4 293 | 4 765 | 4 982 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 | ||||||
| Taxation Social Security Payable | 1 328 | 5 422 | 298 | 3 152 | 7 606 | 3 079 | 377 |
| Total Assets Less Current Liabilities | 5 198 | 5 274 | 1 247 | 1 818 | 19 886 | 20 162 | 13 697 |
| Trade Creditors Trade Payables | 3 591 | 4 103 | 23 765 | 18 209 | 6 632 | 41 987 | 3 175 |
| Trade Debtors Trade Receivables | 13 160 | 12 367 | 27 262 | 13 338 | 29 173 | 40 865 | 21 805 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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