Belfast Marble Limited in Belfast, BT9 6LQ

Description

Data updated on: 01-11-2023

Belfast Marble began its operations in the year 2012 as a Private Limited Company with reg. no. NI611723. The company has been prospering for 12 years and the present status is active. The firm's registered office is based in Belfast at 93 Maryville Park. Anyone could also find the company by the postal code : BT9 6LQ. This business's declared SIC number is 43330 and their NACE code stands for Floor and wall covering. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-14.

At present, this particular limited company is administered by just one managing director: John J., who was designated to this position on 1st January 2021. The following limited company had been guided by Patricia J. till 1st January 2021.

John J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	4 683	6 658	2 644

Balance Sheet
Cash Bank In Hand		1 854	2 834	2 645
Cash Bank On Hand				2 645	191
Current Assets	1	17 329	14 757	14 672	13 081	12 100	13 855	14 082	39 846	45 895	61 111
Debtors	1	7 225	7 923	8 527	9 890
Net Assets Liabilities								4 866	5 335	7 514	2 529
Property Plant Equipment				7 533	5 650
Stocks Inventory		8 250	4 000	3 500
Tangible Fixed Assets		7 125	5 344	7 533
Total Inventories				3 500	3 000
Net Assets Liabilities Including Pension Asset Liability	1	4 683	6 658

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		4 682	6 657	2 643
Shareholder Funds	1	4 683	6 658	2 644

Other Financial Data
Accrued Liabilities Deferred Income				3 813	3 600
Accumulated Depreciation Impairment Property Plant Equipment				5 567	7 450
Average Number Employees During Period					1	1	3	2	2	2	2
Corporation Tax Payable				1 824	5 275
Creditors				19 561	18 119	15 189	14 503	11 599	12 500	7 021	2 750
Creditors Due Within One Year		19 771	13 443	19 561
Fixed Assets		7 125	5 344		5 650	4 238	3 178	2 383	1 893	1 505	1 204
Increase From Depreciation Charge For Year Property Plant Equipment					1 883
Net Current Assets Liabilities	1	-2 442	1 314	-4 889	-4 838	-3 089	-648	2 483	15 942	13 030	4 075
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1
Other Taxation Social Security Payable				251	164
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				13 100
Raw Materials				1 500	1 500
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		9 500		3 600
Tangible Fixed Assets Cost Or Valuation		9 500	9 500	13 100
Tangible Fixed Assets Depreciation		2 375	4 156	5 567
Tangible Fixed Assets Depreciation Charged In Period		2 375	1 781	1 411
Total Assets Less Current Liabilities	1	4 683	6 658	2 644	812	1 149	2 530	4 866	17 835	14 535	5 279
Trade Creditors Trade Payables				13 954	6 082
Trade Debtors Trade Receivables				8 527	9 890
Work In Progress				2 000	1 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Amount Specific Advance Or Credit Directors	1

Company staff

John J.

Role: Director

Appointed: 01 January 2021

Latest update: 3 February 2024

People with significant control

John J.

Notified on 1 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Patricia J.

Notified on 6 April 2016

Ceased on 1 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 May 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Belfast Marble Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Patricia J.

People with significant control

John J.

Patricia J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Belfast Marble Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Patricia J.

People with significant control

John J.

Patricia J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016