North West Marble & Granite Ltd
Tower 12 18/22 Bridge Street Spinningfields M3 3BZ Manchester
Number: 07627000
Incorporation date: 2011-05-09
Dissolution date: 2018-10-23
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
North West Marble & Granite came into being in 2011 as a company enlisted under no 07627000, located at M3 3BZ Manchester at Tower 12 18/22 Bridge Street. Its last known status was dissolved. North West Marble & Granite had been in this business for at least seven years.
Michael C. was this specific enterprise's director, selected to lead the company on 2014-04-07.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 |
| Currency | ||
| Net Worth | 66 932 | 226 683 |
| Balance Sheet | ||
| Cash Bank In Hand | 17 362 | 1 464 |
| Current Assets | 407 019 | 837 503 |
| Debtors | 206 657 | 496 039 |
| Intangible Fixed Assets | 3 268 | 2 179 |
| Net Assets Liabilities Including Pension Asset Liability | 66 932 | 226 683 |
| Stocks Inventory | 183 000 | 340 000 |
| Tangible Fixed Assets | 288 976 | 424 794 |
| Capital & Reserves | ||
| Called Up Share Capital | 99 | 110 |
| Profit Loss Account Reserve | 18 691 | 26 442 |
| Shareholder Funds | 66 932 | 226 683 |
| Other Financial Data | ||
| Creditors Due After One Year | 72 390 | 353 868 |
| Creditors Due Within One Year | 559 941 | 683 925 |
| Fixed Assets | 292 244 | 426 973 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 179 | 3 268 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 089 | |
| Intangible Fixed Assets Cost Or Valuation | 5 447 | |
| Net Current Assets Liabilities | -152 922 | 153 578 |
| Number Shares Allotted | 110 | |
| Par Value Share | 1 | |
| Revaluation Reserve | 48 142 | 50 142 |
| Secured Debts | 232 319 | |
| Share Capital Allotted Called Up Paid | 99 | 110 |
| Share Premium Account | 149 989 | |
| Tangible Fixed Assets Additions | 217 590 | |
| Tangible Fixed Assets Cost Or Valuation | 327 015 | 531 605 |
| Tangible Fixed Assets Depreciation | 38 039 | 106 811 |
| Tangible Fixed Assets Depreciation Charged In Period | 68 772 | |
| Tangible Fixed Assets Disposals | 13 000 | |
| Total Assets Less Current Liabilities | 139 322 | 580 551 |
Role: Director
Appointed: 07 April 2014
Latest update: 11 October 2023
| Account next due date | 31 August 2016 |
| Account last made up date | 31 May 2014 |
| Confirmation statement next due date | 18 July 2016 |
| Return last made up date | 04 July 2015 |
| Annual Accounts 19 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 19 September 2014 |
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Spring Court Spring Road
WA14 2UQ
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