Granite Electrical started in year 2015 as Private Limited Company with registration number 09491755. The Granite Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chatham at 24 Catterick Road. Postal code: ME5 8PX. Since Mon, 29th Oct 2018 Granite Electrical Ltd is no longer carrying the name Dale Management.
At present there are 2 directors in the the firm, namely Katherine D. and Gary D.. In addition one secretary - Katherine D. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Catterick Road |
| Town | Chatham |
| Post code | ME5 8PX |
| Country of origin | United Kingdom |
| Registration Number | 09491755 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 01 September 2017
Position: Secretary
Appointed: 16 March 2015
Position: Director
Appointed: 16 March 2015
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Gary D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Katherine D. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katherine D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Dale Management | October 29, 2018 |
| 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 | 54 723 | 10 066 | 45 220 | 10 778 | 17 812 |
| Current Assets | 113 827 | 17 866 | 56 003 | 44 951 | 61 066 |
| Debtors | 58 104 | 7 050 | 8 783 | 31 673 | 41 604 |
| Net Assets Liabilities | 57 300 | 1 163 | 993 | 1 075 | 1 492 |
| Other Debtors | 1 957 | 1 927 | 3 370 | 24 334 | 18 795 |
| Property Plant Equipment | 2 518 | 1 779 | 19 021 | 15 031 | 2 614 |
| Total Inventories | 1 000 | 750 | 2 000 | 2 500 | 1 650 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 104 | 1 843 | 8 188 | 13 416 | 5 473 |
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 47 458 | 32 387 | 29 164 | ||
| Creditors | 58 566 | 18 143 | 47 458 | 32 387 | 29 164 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 533 | ||||
| Disposals Property Plant Equipment | 21 790 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 739 | 6 345 | 5 228 | 1 590 | |
| Net Current Assets Liabilities | 55 261 | -277 | 31 486 | 20 009 | 28 248 |
| Other Creditors | 3 175 | 14 128 | 7 237 | 2 238 | 2 300 |
| Other Taxation Social Security Payable | 47 946 | 1 283 | 10 799 | 5 886 | 20 545 |
| Property Plant Equipment Gross Cost | 3 622 | 3 622 | 27 209 | 28 447 | 8 087 |
| Provisions For Liabilities Balance Sheet Subtotal | 479 | 339 | 2 056 | 1 578 | 206 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 587 | 1 238 | 1 430 | ||
| Total Assets Less Current Liabilities | 57 779 | 1 502 | 50 507 | 35 040 | 30 862 |
| Trade Creditors Trade Payables | 7 445 | 2 732 | 3 939 | 7 111 | |
| Trade Debtors Trade Receivables | 56 147 | 5 123 | 5 413 | 7 339 | 22 809 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, November 2023 |
accounts | Free Download (9 pages) |
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