Granite & Marble Imports Limited in Sheffield, S4 7QG

Description

Data updated on: 01-11-2023

Based in 179 Forncett Street, Sheffield S4 7QG Granite & Marble Imports Limited is a Private Limited Company issued a 05542781 registration number. This company was founded on 2005-08-22. This enterprise's principal business activity number is 49410 and has the NACE code: Freight transport by road. 2022-08-31 is the last time when account status updates were reported.

Granite & Marble Imports Ltd is a small-sized transport company with the licence number OH1146171. The firm has one transport operating centre in the country. In their subsidiary in Hook on London Road, 4 machines and 2 trailers are available.

At present, this specific firm is supervised by a solitary managing director: Mark S., who was selected to lead the company 18 years ago. That firm had been directed by Martin C. until 18 years ago. In addition another director, including Frederick B. quit in April 2006. In order to provide support to the directors, the firm has been using the skills of Alison C. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	14 847	34 490	28 445	107 187	147 914	132 520	91 328
Current Assets	468 220	508 097	655 724	755 254	920 044	1 041 047	1 325 007
Debtors	453 373	473 607	627 279	648 067	772 130	908 527	1 233 679
Net Assets Liabilities	372 550	491 245	557 713	754 812	1 043 772	1 165 972	1 427 802
Property Plant Equipment	831 295	876 593	1 624 616	1 663 113	1 636 591	1 626 795	1 621 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	199 238	195 170	279 649	374 246	458 888	555 189	651 059
Additions Other Than Through Business Combinations Investment Property Fair Value Model						55 884	153 781
Average Number Employees During Period	14	18	19	20	23	29	35
Bank Borrowings	706 111	535 782	1 151 724	978 048	940 957	874 266	945 538
Creditors	660 149	493 776	932 733	977 985	912 548	833 450	899 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment		55 885	448	12 618	17 223		458
Disposals Investment Property Fair Value Model		149 182
Disposals Property Plant Equipment		62 700	8 587	37 000	35 995		11 000
Finance Lease Liabilities Present Value Total	75 818	120 426	121 651	14 377	31 583	18 765	119 439
Fixed Assets	980 477	876 593			1 636 591	1 682 679	1 831 127
Future Minimum Lease Payments Under Non-cancellable Operating Leases	132 147	132 147	108 829	23 455	17 681
Increase From Depreciation Charge For Year Property Plant Equipment		51 817	87 060	107 215	101 865	96 301	96 328
Investment Property	149 182					55 884	209 665
Investment Property Fair Value Model	149 182					55 884	209 665
Net Current Assets Liabilities	52 222	108 428	-86 964	134 211	384 718	385 340	592 414
Property Plant Equipment Gross Cost	1 030 533	1 071 763	1 904 265	2 037 359	2 095 479	2 181 984	2 272 521
Provisions For Liabilities Balance Sheet Subtotal			47 206	64 527	64 989	68 597	96 087
Total Additions Including From Business Combinations Property Plant Equipment		103 930	843 222	170 094	94 115	86 505	101 537
Total Assets Less Current Liabilities	1 032 699	985 021	1 537 652	1 797 324	2 021 309	2 068 019	2 423 541
Total Borrowings	781 929	656 208	1 273 375	1 129 310	1 036 440	944 365	1 064 977