Founded in 2016, Granite Supplies & Transport, classified under reg no. 09991380 is an active company. Currently registered at Unit 2, Navarda Park Farm Rotherham Road S21 2DR, Sheffield the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Christopher H., appointed on 8 February 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2, Navarda Park Farm Rotherham Road |
| Office Address2 | Killamarsh |
| Town | Sheffield |
| Post code | S21 2DR |
| Country of origin | United Kingdom |
| Registration Number | 09991380 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Christopher H. The abovementioned PSC and has 75,01-100% shares.
Christopher H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 9 147 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 590 | 12 505 | 10 949 | 23 455 | 16 383 | 4 999 |
| Current Assets | 13 297 | 79 497 | 183 032 | 209 912 | 238 476 | 289 609 |
| Debtors | 12 707 | 66 992 | 172 083 | 186 457 | 222 093 | 284 610 |
| Net Assets Liabilities | 9 147 | 43 732 | 124 633 | 168 161 | 183 577 | 149 890 |
| Property Plant Equipment | 28 500 | 85 212 | 184 553 | 180 236 | 245 943 | 193 650 |
| Net Assets Liabilities Including Pension Asset Liability | 9 147 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 9 146 | |||||
| Shareholder Funds | 9 147 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 695 | 14 695 | 19 012 | 99 896 | 152 189 | |
| Average Number Employees During Period | 9 | 12 | 12 | 19 | ||
| Creditors | 32 650 | 34 788 | 105 061 | 76 052 | 151 352 | 139 334 |
| Fixed Assets | 28 500 | 85 212 | 184 553 | 180 236 | 245 943 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 695 | 4 317 | 80 884 | 52 293 | ||
| Net Current Assets Liabilities | -19 353 | 44 709 | 77 971 | 133 860 | 88 986 | 95 574 |
| Property Plant Equipment Gross Cost | 28 500 | 99 907 | 199 248 | 199 248 | 345 839 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 71 407 | 99 341 | 146 591 | |||
| Total Assets Less Current Liabilities | 9 147 | 129 921 | 262 524 | 314 096 | 334 929 | 289 224 |
| Bank Borrowings Overdrafts | 30 833 | |||||
| Finance Lease Liabilities Present Value Total | 151 352 | 108 501 | ||||
| Other Creditors | 55 211 | |||||
| Other Taxation Social Security Payable | 8 986 | 39 309 | ||||
| Trade Creditors Trade Payables | 140 504 | 89 515 | ||||
| Trade Debtors Trade Receivables | 222 093 | 284 610 | ||||
| Creditors Due Within One Year | 32 650 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/07 filed on: 16th, February 2024 |
confirmation statement | Free Download (5 pages) |
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