Battaglia Marble & Granite Ltd. in Huddersfield, HD4 5EN

Description

Data updated on: 01-11-2023

Battaglia Marble & Granite Ltd. is categorised as Private Limited Company, located in Battaglia Buildings Off Yew Green Road, Lockwood in Huddersfield. The company's postal code is HD4 5EN. This business exists since 28th April 2003. Its Companies House Reg No. is 04746322. Battaglia Marble & Granite Ltd. was registered twenty one years from now under the name of Briskdelete. This company's principal business activity number is 31020 which means Manufacture of kitchen furniture. Its most recent financial reports cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-05-19.

From the data we have, this company was established in 28th April 2003 and has so far been managed by two directors.

The companies that control this firm include: Battaglia Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huddersfield at Off Yew Green Road, Lockwood, HD4 5EN, West Yorkshire and was registered as a PSC under the registration number 14114499.

Previous company's names
Battaglia Marble & Granite Ltd. 2003-06-23
Briskdelete Limited 2003-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	220 542	271 286	212 226	167 538	291 016	256 135	201 123
Current Assets	417 304	456 113	390 606	323 033	474 530	566 887	645 442
Debtors	82 578	75 009	56 249	50 689	58 580	134 060	276 461
Net Assets Liabilities	209 788	307 746	326 028	345 378	440 387	569 263	579 545
Property Plant Equipment	344 535	319 274	389 652	428 918	389 215	458 565
Total Inventories	114 184	109 818	122 131	104 806	124 934	176 692	167 858
Other Debtors					1 131	10 803	2 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	257 458	294 056	301 306	310 239	328 321	376 352	384 368
Average Number Employees During Period	8	8	9	8	8	8	9
Comprehensive Income Expense	86 810	107 958	22 282
Creditors	389 422	325 757	266 716	181 621	181 003	195 727	174 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment			34 900		22 813		35 325
Disposals Property Plant Equipment			34 900		22 813		236 243
Dividends Paid	10 000	10 000	4 000			32 492
Fixed Assets	344 535	319 274	389 652
Income Expense Recognised Directly In Equity	-10 000	-10 000	-4 000
Increase From Depreciation Charge For Year Property Plant Equipment		36 598	42 150		40 895	48 031	1 506
Net Current Assets Liabilities	27 882	130 356	123 890	139 606	267 054	355 343	459 401
Profit Loss	86 810	107 958	22 282			161 368
Property Plant Equipment Gross Cost	601 993	613 330	690 958	739 157	717 536	834 917	777 674
Provisions For Liabilities Balance Sheet Subtotal	22 850	18 900	32 800	41 525	34 879	48 918	98 294
Total Assets Less Current Liabilities	372 417	449 630	513 542	568 524	656 269	813 908	852 707
Advances Credits Directors	161 718	145 818	103 018
Advances Credits Made In Period Directors	20 000	20 000	4 000
Advances Credits Repaid In Period Directors	20 900	35 900	46 800
Accrued Liabilities				4 585	6 713	6 938	17 313
Amounts Owed By Associates					5 500	113 139	250 716
Bank Borrowings				13 255	19 297	19 403	32 388
Bank Borrowings Overdrafts				83 173	113 876	96 698	9 938
Corporation Tax Payable				2 099	29 632	46 650	13 601
Finance Lease Liabilities Present Value Total				98 448	35 119	53 576	152 418
Future Minimum Lease Payments Under Non-cancellable Operating Leases					8 030	4 058	5 072
Merchandise				104 806	124 934	176 692	167 858
Other Taxation Social Security Payable				7 639	3 347	7 480
Prepayments				3 724	15 257	4 161	765
Recoverable Value-added Tax				10 399			22 010
Total Additions Including From Business Combinations Property Plant Equipment					1 192	117 381	179 000
Total Borrowings							282 469
Trade Creditors Trade Payables				48 760	50 759	47 635	46 746
Trade Debtors Trade Receivables				38 587	36 692	5 957

Company staff

Santo B.

Role: Director

Appointed: 05 June 2003

Latest update: 13 February 2024

Santo B.

Role: Secretary

Appointed: 05 June 2003

Latest update: 13 February 2024

Marco B.

Role: Director

Appointed: 05 June 2003

Latest update: 13 February 2024

People with significant control

Battaglia Holdings Limited

Address: Battaglia Buildings Off Yew Green Road, Lockwood, Huddersfield, West Yorkshire, HD4 5EN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 14114499

Notified on 19 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Santo B.

Notified on 30 June 2016

Ceased on 19 May 2022

Nature of control:

1/2 or less of shares

Marco B.

Notified on 30 June 2016

Ceased on 19 May 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Battaglia Marble & Granite Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santo B.

Santo B.

Marco B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Battaglia Holdings Limited

Santo B.

Marco B.

Accounts Documents

Company filings

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