Eden Granite Ltd in Barnsley, S75 3DD

Description

Data updated on: 01-11-2023

Eden Granite came into being in 2011 as a company enlisted under no 07579250, located at S75 3DD Barnsley at 2 Macnaghten Road. This company has been in business for thirteen years and its current state is active. This enterprise's classified under the NACE and SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. Eden Granite Limited filed its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was filed on 2023-03-10.

Concerning the firm, the full extent of director's tasks have so far been executed by Martin M. who was arranged to perform management duties thirteen years ago. Since 2011-03-25 Trevor P., had been managing the following firm up until the resignation on 2013-02-01.

Martin M. 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	2012-03-31	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
Currency
Net Worth	31 095	100	-18 273	-45 589	-55 877	-64 188

Balance Sheet
Current Assets	33 522	43 392	4 530	5 369	4 396	12 013	10 801	3 937	4 058	29 729	19 722
Net Assets Liabilities						64 188	64 912	60 485	59 072	59 993	60 101
Cash Bank In Hand	14 971	3 985	433	5 369	4 396
Debtors	14 251	39 407	4 097
Net Assets Liabilities Including Pension Asset Liability	31 095	100	-18 273	-45 589	-55 877	-64 188
Stocks Inventory	4 300
Tangible Fixed Assets	27 630	7 169	9 468	7 710	6 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 995		-18 373	-45 689	-55 977
Shareholder Funds	31 095	100	-18 273	-45 589	-55 877	-64 188

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						26 339	28 695	20 896	5 310	11 650	10 574
Fixed Assets	27 630	7 169	9 468	7 710	6 300	9 478	7 483	5 931	5 199	4 159	3 327
Net Current Assets Liabilities	8 991	-5 635	-26 522	-2 263	-11 423	-14 326	17 894	16 959	11 652	18 079	9 148
Provisions For Liabilities Balance Sheet Subtotal						1 896	1 422	1 127	988	790	632
Total Assets Less Current Liabilities	36 621	1 534	-17 054	5 447	-5 123	-4 848	10 411	11 028	6 453	22 238	12 475
Creditors Due After One Year				50 000	50 000	57 444
Creditors Due Within One Year	24 531	49 027	31 052	7 632	15 819	26 339
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 526	1 434	1 219	1 036	754	1 896
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 250	4 499
Tangible Fixed Assets Cost Or Valuation	33 094	9 349	13 848	13 848	13 848
Tangible Fixed Assets Depreciation	5 464	2 180	4 380	6 138	7 548
Tangible Fixed Assets Depreciation Charged In Period		5 258	2 200	1 758	1 410
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 542
Tangible Fixed Assets Disposals		27 995

Company staff

Martin M.

Role: Director

Appointed: 25 March 2011

Latest update: 5 February 2024

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 April 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 October 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 September 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts 25 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Eden Granite Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Trevor P.

People with significant control

Martin M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies