Founded in 2013, Marble, Granite, Quartz Kent, classified under reg no. 08711457 is an active company. Currently registered at Unit 15-16 Island Road CT3 4DF, Canterbury the company has been in the business for 11 years. Its financial year was closed on Sat, 28th Sep and its latest financial statement was filed on 2022-09-28.
At the moment there are 2 directors in the the company, namely Julie M. and Nikki D.. In addition one secretary - Julie M. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 15-16 Island Road |
Office Address2 | Upstreet |
Town | Canterbury |
Post code | CT3 4DF |
Country of origin | United Kingdom |
Registration Number | 08711457 |
Date of Incorporation | Mon, 30th Sep 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th September |
Company age | 11 years old |
Account next due date | Fri, 28th Jun 2024 (91 days left) |
Account last made up date | Wed, 28th Sep 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Julie M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nikki D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Julie Victoria M., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie M.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nikki D.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie Victoria M.
Notified on | 6 April 2016 |
Ceased on | 1 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-29 | 2020-09-28 | 2021-09-28 | 2022-09-28 |
Balance Sheet | |||||
Cash Bank On Hand | 4 | 116 | 807 | ||
Current Assets | 165 117 | 184 870 | 213 274 | 324 495 | |
Debtors | 165 113 | 184 754 | 212 467 | 324 495 | 347 913 |
Net Assets Liabilities | 47 761 | 16 079 | -12 344 | 532 | 43 053 |
Other Debtors | 111 929 | 157 233 | 202 325 | 316 767 | 336 425 |
Property Plant Equipment | 37 481 | 2 875 | 2 165 | 1 215 | 651 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 91 446 | 80 874 | 82 635 | 83 585 | 84 625 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 754 | 1 051 | 476 | ||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 |
Bank Borrowings Overdrafts | 5 176 | 539 | 539 | 8 954 | 15 348 |
Corporation Tax Payable | 30 457 | 33 933 | 33 933 | 110 506 | 122 390 |
Creditors | 126 435 | 171 666 | 177 783 | 275 178 | 278 973 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 967 | ||||
Disposals Property Plant Equipment | 47 932 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 395 | 1 761 | 950 | 1 040 | |
Net Current Assets Liabilities | 38 682 | 13 204 | 35 491 | 49 317 | 68 940 |
Other Creditors | 13 196 | 4 504 | 4 504 | 4 504 | 4 504 |
Other Taxation Social Security Payable | 59 863 | 104 983 | 129 980 | 141 658 | 132 498 |
Property Plant Equipment Gross Cost | 128 927 | 83 749 | 84 800 | 84 800 | 85 276 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 000 | ||||
Total Assets Less Current Liabilities | 76 163 | 16 079 | 37 656 | 50 532 | 69 591 |
Trade Creditors Trade Payables | 17 743 | 27 707 | 8 827 | 9 556 | 4 233 |
Trade Debtors Trade Receivables | 53 184 | 27 521 | 10 142 | 7 728 | 11 488 |
Type | Category | Free download | |
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AD03 |
Location of company register(s) to the Single Alternative Inspection Location has been changed to Camburgh House 27 New Dover Road Canterbury Kent CT1 3DN at an unknown date filed on: 3rd, October 2023 |
address | Free Download (1 page) |
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