Hm Granite Limited in Mossley, Ashton-under-lyne, OL5 9AY

Description

Data updated on: 01-11-2023

Hm Granite Limited,registered as Private Limited Company, that is based in E302 Warmco Industry Park, (eastgate), Manchester Road in Mossley, Ashton-under-lyne. The main office's post code is OL5 9AY. This enterprise has existed 19 years on the market. The firm's registration number is 05439441. This firm's declared SIC number is 23700 which means Cutting, shaping and finishing of stone. 2022-06-30 is the last time the company accounts were filed.

For this particular company, all of director's assignments up till now have been met by Paul H. and Stuart M.. When it comes to these two managers, Paul H. has been with the company the longest, having become a vital part of the Management Board 19 years ago. Furthermore, the director's efforts are often backed by a secretary - Julie T., who joined this company in June 2005.

Executives who control the firm include: Stuart M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. 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	2014-06-30	2015-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	26 570	31 782

Balance Sheet
Cash Bank On Hand			17 237	13 111	8 752	39 225	60 683
Current Assets	61 605	61 076	63 695	57 992	32 716	71 247	97 261
Debtors	34 201	34 305	34 541	35 861	14 190	20 268	20 795
Net Assets Liabilities			37 036	28 384	1 389	4 112	1 437
Other Debtors			19 208	19 088	8 455	4 253	10 737
Property Plant Equipment			17 335	14 851	12 543	10 603	9 291
Total Inventories			11 917	9 020	9 774	11 754	15 783
Cash Bank In Hand	21 831	19 166
Net Assets Liabilities Including Pension Asset Liability	26 570	31 782
Stocks Inventory	5 573	7 605
Tangible Fixed Assets	27 988	25 745

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	25 570	30 782
Shareholder Funds	26 570	31 782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			82 091	84 848	87 156	89 096	90 793
Average Number Employees During Period				2	2	2	2
Creditors			41 372	42 188	41 599	75 467	103 653
Increase From Depreciation Charge For Year Property Plant Equipment				2 757	2 308	1 940	1 697
Net Current Assets Liabilities	2 891	9 785	22 323	15 804	-8 883	-4 220	-6 392
Other Creditors			3 572	2 350	2 330	2 420	2 330
Other Taxation Social Security Payable			25 025	27 054	35 130	60 816	96 022
Property Plant Equipment Gross Cost			99 426	99 699	99 699	99 699	100 084
Provisions For Liabilities Balance Sheet Subtotal			2 622	2 271	2 271	2 271	1 462
Total Additions Including From Business Combinations Property Plant Equipment				273			385
Total Assets Less Current Liabilities	30 879	35 530	39 658	30 655	3 660	6 383	2 899
Trade Creditors Trade Payables			12 775	12 784	4 139	12 231	5 301
Trade Debtors Trade Receivables			15 333	16 773	5 735	16 015	10 058
Creditors Due Within One Year	58 714	51 291
Fixed Assets	27 988	25 745
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	4 309	3 748
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		2 737
Tangible Fixed Assets Cost Or Valuation	98 498	101 235
Tangible Fixed Assets Depreciation	70 510	75 490
Tangible Fixed Assets Depreciation Charged In Period		4 980

Company staff

Julie T.

Role: Secretary

Appointed: 15 June 2005

Latest update: 3 February 2024

Paul H.

Role: Director

Appointed: 28 April 2005

Latest update: 3 February 2024

Stuart M.

Role: Director

Appointed: 28 April 2005

Latest update: 3 February 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Hm Granite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie T.

Paul H.

Stuart M.

Stuart M.

People with significant control

Stuart M.

Paul H.

Accounts Documents

Company filings

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