Founded in 2010, Granite & Marble Designer Surfaces, classified under reg no. 07184390 is an active company. Currently registered at 179 Forncett Street S4 7QG, Sheffield the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Mark S., appointed on 11 March 2010. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Rhys E.. There were no ex secretaries.
Office Address | 179 Forncett Street |
Town | Sheffield |
Post code | S4 7QG |
Country of origin | United Kingdom |
Registration Number | 07184390 |
Date of Incorporation | Wed, 10th Mar 2010 |
Industry | Cutting, shaping and finishing of stone |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Mark S. This PSC and has 75,01-100% shares.
Mark S.
Notified on | 10 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 407 | 45 248 | 41 663 | 73 486 | 333 886 | 224 966 | 189 300 |
Current Assets | 44 053 | 117 133 | 196 720 | 337 057 | 645 902 | 621 953 | 508 175 |
Debtors | 22 671 | 53 503 | 130 642 | 236 046 | 262 514 | 335 584 | 270 052 |
Net Assets Liabilities | 11 981 | 31 922 | 95 490 | 159 399 | 297 456 | 202 094 | 96 588 |
Property Plant Equipment | 7 029 | 8 733 | 83 896 | 144 123 | 361 963 | ||
Total Inventories | 14 975 | 18 382 | 24 415 | 27 525 | 49 502 | 61 403 | 48 823 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 56 916 | 3 084 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 100 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 43 084 | 60 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 900 | 5 811 | 33 775 | 81 815 | 202 470 | 375 952 | 520 659 |
Average Number Employees During Period | 4 | 5 | 8 | 10 | 16 | 24 | 25 |
Creditors | 37 695 | 92 285 | 55 490 | 66 722 | 286 853 | 385 890 | 268 730 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 330 | ||||||
Disposals Property Plant Equipment | 7 490 | ||||||
Fixed Assets | 144 123 | 444 364 | 604 123 | 534 484 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 911 | 27 964 | 48 040 | 120 655 | 149 037 | ||
Investment Property | 82 401 | 83 675 | 83 675 | ||||
Investment Property Fair Value Model | 82 401 | 83 675 | |||||
Net Current Assets Liabilities | 6 358 | 24 848 | 83 278 | 109 635 | 208 718 | 110 383 | -59 267 |
Property Plant Equipment Gross Cost | 9 929 | 14 544 | 117 671 | 225 938 | 564 433 | 896 400 | 971 468 |
Provisions For Liabilities Balance Sheet Subtotal | 1 406 | 1 659 | 16 194 | 27 637 | 68 773 | 126 522 | 109 899 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 615 | 103 127 | 108 267 | 338 495 | 82 558 | ||
Total Assets Less Current Liabilities | 13 387 | 33 581 | 167 174 | 253 758 | 653 082 | 714 506 | 475 217 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 82 401 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th March 2023 filed on: 13th, March 2023 |
confirmation statement | Free Download (3 pages) |
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