Gove Marble Limited in Lightwater, GU18 5SW

Description

Data updated on: 01-11-2023

Gove Marble Limited can be contacted at 6 Heronscourt, in Lightwater. The zip code is GU18 5SW. Gove Marble has been present on the market for twenty three years. The registration number is 04189540. The enterprise's registered with SIC code 43290 - Other construction installation. 2022-05-31 is the last time when the accounts were filed.

At the moment, this specific limited company is managed by a solitary managing director: Alan G., who was appointed in March 2001. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Karen G. as a secretary for the last twenty three years.

Executives who have control over the firm are as follows: Karen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 318	30 873

Balance Sheet
Current Assets	127 492	180 846	161 960	157 907	167 229	149 195	143 336	160 715	149 314
Net Assets Liabilities			91 105	70 953	27 931	2 948	66 030	89 920	92 786
Cash Bank In Hand	488
Debtors	83 144	135 246
Net Assets Liabilities Including Pension Asset Liability	3 318	30 873
Stocks Inventory	43 860	45 600
Tangible Fixed Assets	38 829	52 669

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	2 318	29 873
Shareholder Funds	3 318	30 873

Other Financial Data
Average Number Employees During Period					8	7	7	7	7
Creditors			104 408	119 429	170 247	136 730	115 487	123 963	121 649
Fixed Assets	38 829	52 669	34 544	48 838	47 069	36 856	76 094	70 561	87 155
Net Current Assets Liabilities	-20 817	12 074	60 307	40 818	925	24 342	30 979	49 963	39 148
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 755	2 340	2 093	11 877	3 130	13 210	11 483
Total Assets Less Current Liabilities	18 012	64 743	94 851	89 656	46 144	61 198	107 073	120 524	126 303
Creditors Due After One Year	9 183	25 148
Creditors Due Within One Year	148 309	168 772
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	5 511	8 722
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		23 291
Tangible Fixed Assets Cost Or Valuation	185 990	209 281
Tangible Fixed Assets Depreciation	147 161	156 612
Tangible Fixed Assets Depreciation Charged In Period		9 451

Company staff

Karen G.

Role: Secretary

Appointed: 29 March 2001

Latest update: 11 February 2024

Alan G.

Role: Director

Appointed: 29 March 2001

Latest update: 11 February 2024

People with significant control

Karen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Gove Marble Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Alan G.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Karen G.

Alan G.

Accounts Documents

Company filings

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