Advanced Marble And Granite UK Limited
Company profile · Leeds
DissolvedUnited KingdomIncorporated 2000
Financial position
Accounts to 2022-12-31 · GBP
Net assets
£2,115
Cash
£7,406
Turnover
—
Profit / loss
—
Current assets
£69,994
Creditors < 1 year
£67,469
Equity
£2,115
Average employees
7
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-3112 months | 2015-12-3112 months | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £2,115 | £3,052 | £1,403 | £20,715 | £20,921 | £6,853 | £4,178 | £13,784 | £22,163 | £25,878 | £34,866 | £41,287 | £29,553 | £127 |
| Equity | £2,115 | £3,052 | £1,403 | £20,715 | £20,921 | £6,853 | £4,178 | £13,784 | £22,163 | £25,878 | £34,866 | £41,287 | £29,553 | £127 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £13,504 | £13,973 | £25,317 | £45,468 | £35,514 | £45,309 |
| Property, plant & equipment | £26,322 | £24,562 | £31,149 | £41,531 | £52,509 | £56,466 | £9,760 | £12,321 | £13,504 | £13,973 | £25,317 | £45,468 | £35,514 | £45,309 |
| Current assets | £69,994 | £92,782 | £97,324 | £58,119 | £54,281 | £68,187 | £77,398 | £98,816 | £108,916 | £109,868 | £103,158 | £105,445 | £96,709 | £117,302 |
| Cash at bank | £7,406 | £30,648 | £48,062 | £372 | — | — | — | — | — | £61 | £61 | £742 | £9,038 | £1,304 |
| Debtors | £25,088 | £14,634 | £20,762 | £22,747 | £21,781 | £28,687 | £28,148 | £41,566 | £39,876 | £41,307 | £34,597 | £54,413 | £55,356 | £79,633 |
| Stock | £37,500 | £47,500 | £28,500 | £35,000 | £32,500 | £39,500 | £49,250 | £57,250 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £67,469 | £77,887 | £78,526 | £67,025 | £63,917 | £85,848 | £81,028 | £94,889 | — | — | — | — | — | — |
| Creditors after one year | £26,632 | £36,305 | £46,592 | £9,958 | £20,000 | £30,000 | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | £2,271 | £2,271 | £2,482 | £2,482 | £3,768 | £4,902 |
| Net current assets | £2,525 | £14,895 | £18,798 | −£8,906 | −£9,636 | −£17,661 | −£3,630 | £3,927 | £10,930 | £14,176 | £12,031 | −£1,699 | −£2,193 | −£40,280 |
| Assets less current liabilities | £28,847 | £39,457 | £49,947 | £32,625 | £42,873 | £38,805 | £6,130 | £16,248 | £24,434 | £28,149 | £37,348 | £43,769 | £33,321 | £5,029 |
| People & pay | ||||||||||||||
| Average employees | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2011-04-05
All monies
OutstandingShow 2 satisfied / released
Fixed · created 2005-07-08 · satisfied 2007-09-07
All monies
SatisfiedAll Assets · created 2001-11-25 · satisfied 2005-02-22
All monies
Satisfied