Wholesale Granite Limited in Norwich, NR3 1RB

Description

Data updated on: 13-01-2022

The firm was situated in Norwich with reg. no. 05772373. This company was started in the year 2006. The office of the firm was situated at King Street House 15 Upper King Street. The postal code is NR3 1RB. The company was dissolved on Tue, 2nd Nov 2021, which means it had been in business for 15 years.

This specific firm was led by one director: Richard B., who was assigned to lead the company in April 2006.

Richard B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 711	117 071	229 646	283 092	438 035	498 243

Balance Sheet
Current Assets	171 188	134 544	382 582	494 112	696 507	658 482	562 704	379 634
Cash Bank In Hand	69 761	23 596	287 516	418 809	622 450	415 391
Debtors	63 484	89 948	74 066	62 503	64 057	240 641
Net Assets Liabilities Including Pension Asset Liability	58 711	117 071	229 646	283 092	438 035	498 243
Stocks Inventory	37 943	21 000	21 000	12 800	10 000	2 450
Tangible Fixed Assets	42 484	134 628	24 782	18 586	13 940	10 455

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	58 710	117 070	229 645	283 091	438 034	498 242
Shareholder Funds	58 711	117 071	229 646	283 092	438 035	498 243

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							57 300	1 200
Creditors						168 603	4 482	18 524
Fixed Assets	42 484	134 628	24 782	18 586	13 939	10 455	7 841	5 880
Net Current Assets Liabilities	16 227	-11 516	209 612	268 052	426 744	489 879	558 222	361 110
Provisions For Liabilities Balance Sheet Subtotal						2 091	2 091	1 117
Total Assets Less Current Liabilities	58 711	123 112	234 394	286 638	440 684	500 334	566 063	366 990
Advances Credits Directors					101 411	182 937	137 292	15 024
Advances Credits Repaid In Period Directors						284 348	45 645
Creditors Due Within One Year	154 961	146 060	172 970	226 060	269 763	168 603
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		6 041	4 748	3 546	2 648	2 091
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		5 820
Tangible Fixed Assets Cost Or Valuation	92 229	98 049
Tangible Fixed Assets Depreciation	49 745	61 632
Tangible Fixed Assets Depreciation Charged In Period		11 887
Value Shares Allotted		1	1	1	1	1

Company staff

Jane H.

Role: Secretary

Appointed: 06 April 2006

Latest update: 11 October 2023

Richard B.

Role: Director

Appointed: 06 April 2006

Latest update: 11 October 2023

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	20 April 2020
Confirmation statement last made up date	06 April 2019

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2014

Wholesale Granite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Wholesale Granite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012