Goldstone Marble & Granite Ltd in Liverpool, L36 6BJ

Description

Data updated on: 01-11-2023

Goldstone Marble & Granite Ltd is located at Liverpool at Unit 2,ellis Ashton Street. Anyone can search for this business by its zip code - L36 6BJ. The firm has been in the field on the British market for nine years. The enterprise is registered under the number 09544047 and company's current status is active. The enterprise's declared SIC number is 43320 and has the NACE code: Joinery installation. Goldstone Marble & Granite Limited reported its account information for the financial year up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-08-06.

For nine years, this particular business has only been guided by a single director: Xin X. who has been in charge of it since 15th April 2015.

Xin X. is the individual who has 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	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

Balance Sheet
Cash Bank On Hand	1 258	10 242	21 586	9 785	7 911	17 734	50 354	23 448
Current Assets	52 289	64 838	56 358	33 585	31 283	54 902	73 678	62 170
Debtors	1 192	9 596	10 572		10 672	2 018	4 974	3 822
Net Assets Liabilities	-81 096	-104 498	-119 377	-167 000	-175 729	-160 090	-144 867	-180 477
Other Debtors	1 192	9 596			712	2 018		2 286
Property Plant Equipment	26 635	31 285	26 165	21 898	36 837	30 689	25 170	20 663
Total Inventories	49 839	45 000	24 200	23 800	12 700	35 150	18 350	34 900
Cash Bank In Hand	1 258
Net Assets Liabilities Including Pension Asset Liability	-81 096
Stocks Inventory	49 839
Tangible Fixed Assets	26 635

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-81 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 700	9 662	14 782	19 049	18 001	24 690	30 209	34 716
Additions Other Than Through Business Combinations Property Plant Equipment		9 612			23 391	541
Average Number Employees During Period		4	4	5	4	4	4	4
Bank Borrowings		23 542	15 210	5 984	188 890	198 666	192 590	186 680
Creditors	160 020	177 079	186 690	216 499	54 959	47 015	51 125	76 630
Increase From Depreciation Charge For Year Property Plant Equipment		4 962	5 120	4 267	2 980	6 689	5 519	4 507
Net Current Assets Liabilities	-107 731	-112 241	-130 332	-182 914	-23 676	7 887	22 553	-14 460
Other Creditors	8 534	4 462	180 416	213 549	51 772	45 975	45 665	49 934
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 028
Other Disposals Property Plant Equipment					9 500
Other Taxation Social Security Payable	499	505
Property Plant Equipment Gross Cost	31 335	40 947	40 947	40 947	54 838	55 379	55 379	55 379
Taxation Social Security Payable		505	6 274	2 639	657	1 040	3 886	570
Total Assets Less Current Liabilities	-81 096	-80 956	-104 167	-161 016	13 161	38 576	47 723	6 203
Trade Creditors Trade Payables		912		311	2 530		1 574	26 126
Trade Debtors Trade Receivables			10 572		9 960		4 974	1 536
Capital Employed	-81 096
Creditors Due Within One Year	160 020
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	31 335
Tangible Fixed Assets Cost Or Valuation	31 335
Tangible Fixed Assets Depreciation	4 700
Tangible Fixed Assets Depreciation Charged In Period	4 700
Value Shares Allotted Increase Decrease During Period	100

Company staff

Xin X.

Role: Director

Appointed: 15 April 2015

Latest update: 29 January 2024

People with significant control

Xin X.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yufu Z.

Notified on 6 April 2017

Ceased on 4 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Yufu Z.

Notified on 23 April 2017

Ceased on 4 August 2019

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-04-15
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Goldstone Marble & Granite Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xin X.

People with significant control

Xin X.

Yufu Z.

Yufu Z.

Accounts Documents

Company filings

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