Great Yarmouth Marble And Granite Limited in Norwich, NR3 1EH

Description

Data updated on: 01-11-2023

This enterprise operates as Great Yarmouth Marble And Granite Limited. It was started twenty nine years ago and was registered with 03016875 as its reg. no. This registered office of the firm is registered in Norwich. You may visit them at Waterloo House, 17 Waterloo Road. Created as Gt. Yarmouth Memorial Company, the company used the name up till 2004, the year it got changed to Great Yarmouth Marble And Granite Limited. This firm's registered with SIC code 47190 meaning Other retail sale in non-specialised stores. Great Yarmouth Marble And Granite Ltd released its latest accounts for the period up to Wed, 31st Aug 2022. The firm's latest confirmation statement was filed on Wed, 1st Feb 2023.

As for the following company, the full extent of director's responsibilities have so far been fulfilled by Tony M. who was designated to this position in 2006 in July. The company had been led by Sharon B. till July 2006. Additionally another director, including Peter T. resigned on 2006-07-01. Moreover, the managing director's duties are regularly backed by a secretary - Debra M., who was chosen by this company in July 2006.

Previous company's names
Great Yarmouth Marble And Granite Limited 2004-04-19
Gt. Yarmouth Memorial Company Limited 1995-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-110 092	-137 950	-163 736	-174 452

Balance Sheet
Cash Bank On Hand				1 365	1 132	13 414	5 182	7 776	4 518	1 949
Current Assets	8 622	7 208	5 012	5 168	13 476	17 338	9 056	51 315	6 621	7 587
Debtors	1 335	2 335	2 444	2 203	6 208	2 324	2 195	40 637	1 553	3 988
Net Assets Liabilities				-174 452	-178 416		-175 075	-161 098	-166 394	-162 829
Other Debtors								34 371
Property Plant Equipment				16 653	15 263	14 779	14 310	13 853	13 408	12 972
Total Inventories				1 600	6 136	1 600	1 679	2 902	550	1 650
Cash Bank In Hand	1 462		683	1 365
Net Assets Liabilities Including Pension Asset Liability	-110 092	-137 950	-163 736	-174 452
Stocks Inventory	5 825	2 625	1 885	1 600
Tangible Fixed Assets	19 513	18 412	17 471	16 653

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	-125 092	-152 950	-178 736	-189 452
Shareholder Funds	-110 092	-137 950	-163 736	-174 452

Other Financial Data
Accrued Liabilities Deferred Income							2 091	2 038
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 690	-3 042
Accumulated Depreciation Impairment Property Plant Equipment				37 273	25 137	25 621	26 090	26 547	26 992	27 428
Amounts Owed By Group Undertakings							1 145	1 145
Amounts Owed To Group Undertakings							155 748	162 667
Average Number Employees During Period				3	3		2	2	2	2
Bank Borrowings Overdrafts								50 000	46 667
Corporation Tax Payable								1 475
Creditors				194 583	207 155	208 424	198 441	50 000	46 667	40 196
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-190
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-1 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-12 637
Disposals Property Plant Equipment					-13 526
Increase From Depreciation Charge For Year Property Plant Equipment					501	484	469	457	445	436
Increase In Loans Owed To Related Parties Due To Loans Advanced				7 808
Loans Owed By Related Parties			1 335	1 145
Loans Owed To Related Parties			132 737	140 545	139 246
Net Current Assets Liabilities	-129 605	-156 362	-181 207	-191 105	-193 679	-191 086	-189 385	-124 951	-133 135	-135 605
Number Shares Issued Fully Paid				15 000	15 000	15 000	15 000
Other Creditors							31 105	6 000
Other Inventories				1 400
Other Taxation Social Security Payable							600	589
Par Value Share		1	1	1	1	1	1
Payments To Related Parties				2 486	2 509
Property Plant Equipment Gross Cost				53 926	40 400	40 400	40 400	40 400	40 400
Total Assets Less Current Liabilities				-172 762	-178 416	-176 307	-175 075	-111 098	-119 727	-122 633
Trade Creditors Trade Payables							8 897	3 497
Trade Debtors Trade Receivables							1 050	5 121
Work In Progress				200	6 136
Creditors Due Within One Year	138 227	163 570	186 219	196 273
Fixed Assets	19 513	18 412	17 471	16 653
Number Shares Allotted	15 000	15 000	15 000	15 000
Value Shares Allotted	15 000	15 000	15 000	15 000