Founded in 2015, Coastal Granite, classified under reg no. 09904898 is an active company. Currently registered at Medina House YO16 4LZ, Bridlington the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Mark P., Sian P.. Of them, Sian P. has been with the company the longest, being appointed on 7 December 2015 and Mark P. has been with the company for the least time - from 14 March 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Medina House |
| Office Address2 | 2 Station Avenue |
| Town | Bridlington |
| Post code | YO16 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 09904898 |
| Date of Incorporation | Mon, 7th Dec 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 14 March 2017
Position: Director
Appointed: 07 December 2015
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Sian P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sian P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark P.
| Notified on | 31 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 812 | 1 201 | 14 645 | 2 197 | 6 197 | 1 649 | 8 447 |
| Current Assets | 16 913 | 34 088 | 39 252 | 41 589 | 48 382 | 60 158 | 53 010 |
| Debtors | 3 101 | 22 887 | 18 607 | 32 292 | 32 185 | 47 509 | 33 209 |
| Net Assets Liabilities | 7 857 | 5 535 | 2 626 | 2 528 | 1 278 | 14 715 | 1 022 |
| Other Debtors | 2 800 | 2 473 | 5 130 | 5 167 | 4 992 | 1 421 | |
| Property Plant Equipment | 8 715 | 6 836 | 22 830 | 18 316 | 16 066 | 72 824 | 73 227 |
| Total Inventories | 10 000 | 6 000 | 7 100 | 10 000 | 11 000 | 11 354 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 405 | 4 284 | 9 885 | 15 320 | 19 980 | 18 958 | 26 230 |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 2 | 3 | 5 |
| Bank Borrowings Overdrafts | 3 419 | 27 000 | 21 401 | 15 631 | |||
| Creditors | 16 106 | 33 358 | 9 238 | 5 647 | 28 773 | 70 001 | 56 115 |
| Finance Lease Liabilities Present Value Total | 9 238 | 5 647 | 1 773 | 48 600 | 40 484 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 405 | 1 879 | 5 601 | 5 435 | 4 660 | 4 512 | 7 272 |
| Net Current Assets Liabilities | 807 | 730 | -9 774 | -8 799 | 17 038 | 17 574 | -3 505 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 2 353 | 19 895 | 20 509 | 9 128 | 4 655 | 2 453 | 5 471 |
| Other Taxation Social Security Payable | 13 503 | 3 305 | 4 569 | 5 742 | 10 726 | 1 430 | 5 116 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 11 120 | 11 120 | 32 715 | 33 636 | 36 046 | 91 782 | 99 457 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 665 | 2 031 | 1 192 | 1 342 | 3 053 | 5 682 | 12 585 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 120 | 21 595 | 921 | 2 410 | 63 236 | 7 675 | |
| Total Assets Less Current Liabilities | 9 522 | 7 566 | 13 056 | 9 517 | 33 104 | 90 398 | 69 722 |
| Trade Creditors Trade Payables | 250 | 10 158 | 20 514 | 28 225 | 9 089 | 19 318 | 30 043 |
| Trade Debtors Trade Receivables | 3 101 | 20 087 | 16 134 | 27 162 | 27 018 | 42 517 | 31 788 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 534 | ||||||
| Disposals Property Plant Equipment | 7 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-06 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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