Wealden Granite Limited in Hornchurch, RM11 1TP

Description

Data updated on: 01-11-2023

This business operates under the name of Wealden Granite Limited. This firm first started twenty years ago and was registered with 05138923 as the reg. no. This head office of the company is based in Hornchurch. You may visit it at 61 High Street. The company's SIC code is 43390 meaning Other building completion and finishing. The business most recent annual accounts were submitted for the period up to 2023-05-31 and the most recent confirmation statement was released on 2023-05-31.

For twenty years, the following firm has only had an individual director: Paul M. who has been presiding over it since 2004-05-27. To help the directors in their tasks, this specific firm has been utilizing the skills of Paul M. as a secretary since the appointment on 2014-01-24.

Executives with significant control over the firm are: Paul M. owns 1/2 or less of company shares. Lynne M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-06-02	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 473	178 108	199 490

Balance Sheet
Current Assets	304 232	347 312	375 439	594 455	566 614	613 812	619 850	646 457	716 546	713 320
Net Assets Liabilities				476 879	496 727	461 416	399 279	398 984	401 423	369 697
Cash Bank In Hand	291 225	335 334	358 020
Debtors	3 307	5 528	10 094
Net Assets Liabilities Including Pension Asset Liability	131 473	178 108	199 490
Stocks Inventory	9 700	6 450	7 325
Tangible Fixed Assets	21 626	26 321	17 993

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	131 471	178 106	199 488
Shareholder Funds	131 473	178 108	199 490

Other Financial Data
Version Production Software							2 020	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal				820	845	860	3 452	2 532	3 405	2 913
Average Number Employees During Period				5	5	5	4	4	4	4
Creditors				124 359	75 098	174 761	235 265	263 462	326 405	352 759
Fixed Assets	21 626	26 321	17 993	3 182	1 642	12 975	9 501	5 320	2 594	1 726
Net Current Assets Liabilities	109 847	151 787	181 497	474 517	495 930	449 301	393 230	396 196	402 234	370 884
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 421	4 414	10 250	8 645	13 201	12 093	10 323
Total Assets Less Current Liabilities	131 473	178 108	199 490	477 699	497 572	462 276	402 731	401 516	404 828	372 610
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-194 385	-195 524
Tangible Fixed Assets Additions		12 963	1 416
Tangible Fixed Assets Cost Or Valuation	95 490	108 452	108 679
Tangible Fixed Assets Depreciation	73 864	82 131	90 686
Tangible Fixed Assets Depreciation Charge For Period		8 267
Creditors Due Within One Year		195 525	193 942
Tangible Fixed Assets Depreciation Charged In Period			8 555
Tangible Fixed Assets Disposals			1 189

Company staff

Paul M.

Role: Secretary

Appointed: 24 January 2014

Latest update: 3 November 2023

Paul M.

Role: Director

Appointed: 27 May 2004

Latest update: 3 November 2023

People with significant control

Paul M.

Notified on 27 May 2016

Nature of control:

1/2 or less of shares

Lynne M.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-06-02
Date Approval Accounts	7 January 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Wealden Granite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

Sharon B.

People with significant control

Paul M.

Lynne M.

Accounts Documents

Company filings

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