Founded in 2014, Crystalline Granite Specialists, classified under reg no. 08983887 is an active company. Currently registered at 28 Delaware Road CV3 6LX, Coventry the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 3 directors, namely Ian W., Ricky J. and Adrian M.. Of them, Ricky J., Adrian M. have been with the company the longest, being appointed on 3 December 2014 and Ian W. has been with the company for the least time - from 22 November 2022. As of 4 May 2024, there were 2 ex directors - Dale A., Charlotte M. and others listed below. There were no ex secretaries.
| Office Address | 28 Delaware Road |
| Office Address2 | Styvechale |
| Town | Coventry |
| Post code | CV3 6LX |
| Country of origin | United Kingdom |
| Registration Number | 08983887 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (241 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 22 November 2022
Position: Director
Appointed: 03 December 2014
Position: Director
Appointed: 03 December 2014
The list of PSCs that own or control the company includes 1 name. As we established, there is Ricky J. This PSC and has 75,01-100% shares.
Ricky J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 76 435 | 17 777 | 74 080 | 57 816 | 48 402 |
| Current Assets | 197 735 | 130 163 | 298 313 | 157 498 | 126 347 |
| Debtors | 121 300 | 112 386 | 224 233 | 99 682 | 77 945 |
| Net Assets Liabilities | 107 981 | 66 534 | 99 107 | 68 588 | 78 598 |
| Other Debtors | 11 990 | 21 876 | 81 028 | 69 487 | 43 195 |
| Property Plant Equipment | 75 415 | 131 769 | 170 444 | 144 621 | 149 473 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 053 | 122 532 | 167 059 | 216 566 | 262 195 |
| Average Number Employees During Period | 14 | 14 | 16 | 21 | 23 |
| Bank Borrowings Overdrafts | 8 333 | 10 000 | 10 000 | ||
| Corporation Tax Payable | 17 457 | 18 117 | 34 727 | 15 780 | |
| Creditors | 136 172 | 104 492 | 201 473 | 95 190 | 81 572 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 166 | 31 677 | |||
| Disposals Property Plant Equipment | 20 380 | 57 688 | |||
| Fixed Assets | 75 415 | 131 769 | 170 444 | 144 621 | 149 473 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 479 | 44 527 | 61 673 | 77 305 | |
| Net Current Assets Liabilities | 61 563 | 25 671 | 96 840 | 62 308 | 44 775 |
| Other Creditors | 39 350 | 36 609 | 52 191 | 50 463 | 54 973 |
| Other Taxation Social Security Payable | 79 365 | 67 883 | 122 832 | 819 | |
| Property Plant Equipment Gross Cost | 157 468 | 254 301 | 337 502 | 361 187 | 411 668 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 329 | 25 036 | 32 384 | 27 478 | 27 605 |
| Total Additions Including From Business Combinations Property Plant Equipment | 44 065 | 108 169 | |||
| Total Assets Less Current Liabilities | 136 978 | 157 440 | 267 284 | 206 929 | 194 248 |
| Trade Debtors Trade Receivables | 109 310 | 90 510 | 143 205 | 30 195 | 34 750 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th March 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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