First Granite Ltd in Hoddesdon, EN11 0DN

Description

Data updated on: 01-11-2023

First Granite Ltd can be reached at Hoddesdon at Unit 1. Anyone can find the firm using the post code - EN11 0DN. First Granite's incorporation dates back to 2013. The company is registered under the number 08585623 and its current status is active. This enterprise's SIC code is 41100, that means Development of building projects. Thu, 30th Jun 2022 is the last time company accounts were filed.

According to the latest data, the following firm is controlled by a solitary managing director: Iris T., who was assigned to lead the company three years ago. For 8 years Sokol T., had performed the duties for the following firm until the resignation on 2021/11/01.

Sokol T. is the individual who controls 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1 001	1 213

Balance Sheet
Cash Bank On Hand			18 978	103 708
Current Assets	1	4 423	19 656	104 388	62 870	67 914	113 983	77 164	74 755
Debtors			679	680
Net Assets Liabilities							14 066	7 499	11 470
Other Debtors			679	680
Cash Bank In Hand	1	4 423	19 656
Net Assets Liabilities Including Pension Asset Liability	1	1 001	1 213

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		1 000	1 212
Shareholder Funds	1	1 001	1 213

Other Financial Data
Version Production Software									2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									945
Administrative Expenses		10 376	42 998	22 563
Average Number Employees During Period			2	2	2	5	5	5	4
Comprehensive Income Expense			5 711	74 915
Corporation Tax Payable			1 428	18 437
Cost Sales		28 534	98 454	238 773
Creditors			18 444	98 260	50 582	54 506	49 917	19 665	34 512
Distribution Costs				9 809
Gross Profit Loss		11 625	50 137	125 717
Interest Income On Bank Deposits			4	8
Net Current Assets Liabilities	1	1 001	1 213	6 128	12 288	13 408	64 066	57 499	40 243
Operating Profit Loss		1 249	7 139	93 345
Other Creditors			8 028	69 486
Other Interest Receivable Similar Income Finance Income			4	8
Other Taxation Social Security Payable			8 988	10 337
Profit Loss			5 711	74 915
Profit Loss On Ordinary Activities Before Tax		1 249	7 139	93 353
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 428	18 438
Total Assets Less Current Liabilities	1	1 001	1 213	6 128	12 288	13 408	64 066	57 499	40 243
Turnover Revenue			148 587	364 490
Creditors Due Within One Year		3 422	18 443
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period		1 000	5 712
Share Capital Allotted Called Up Paid	1	1	1
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		249
Tax On Profit Or Loss On Ordinary Activities		249	1 427
Total Dividend Payment			5 500
Turnover Gross Operating Revenue		40 158	148 591
U K Current Corporation Tax		249
U K Current Corporation Tax On Income For Period		249

Company staff

Iris T.

Role: Director

Appointed: 01 November 2021

Latest update: 6 April 2024

People with significant control

Sokol T.

Notified on 1 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Iris T.

Notified on 1 November 2021

Ceased on 1 January 2024

Nature of control:

over 3/4 of shares

Sokol T.

Notified on 26 June 2017

Ceased on 1 November 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-06-26
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 October 2015
Annual Accounts 02 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	02 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2021

First Granite Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iris T.

Sokol T.

People with significant control

Sokol T.

Iris T.

Sokol T.

Accounts Documents

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