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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Smith, Gillian Lesley
    Born in June 1957
    Individual (1 offspring)
    Officer
    2002-04-05 ~ now
    OF - Director → CIF 0
    Mrs Gillian Smith
    Born in June 1957
    Individual (1 offspring)
    Person with significant control
    2018-03-22 ~ 2024-02-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Robert
    Born in November 1986
    Individual (1 offspring)
    Officer
    2017-04-06 ~ now
    OF - Director → CIF 0
    Mr Robert Smith
    Born in November 1986
    Individual (1 offspring)
    Person with significant control
    2024-02-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Smith, Henry
    Born in December 1984
    Individual (2 offsprings)
    Officer
    2017-04-06 ~ now
    OF - Director → CIF 0
    Mr Henry Smith
    Born in December 1984
    Individual (2 offsprings)
    Person with significant control
    2024-02-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Smith, George
    Born in April 1957
    Individual (3 offsprings)
    Officer
    2002-04-05 ~ now
    OF - Director → CIF 0
    Smith, George
    Individual (3 offsprings)
    Officer
    2002-04-05 ~ now
    OF - Secretary → CIF 0
    Mr George Smith
    Born in April 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-02-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    BONUSWORTH LIMITED
    01333184
    Regis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (3 parents, 2649 offsprings)
    Officer
    2002-03-22 ~ 2002-04-05
    OF - Nominee Director → CIF 0
  • 6
    RWL REGISTRARS LIMITED
    - now 01465370
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (3 parents, 8632 offsprings)
    Officer
    2002-03-22 ~ 2002-04-05
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

NORTH EAST GRANITE COMPANY LIMITED

Period: 2002-04-17 ~ now
Company number: 04402081
Registered names
NORTH EAST GRANITE COMPANY LIMITED - now
Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
Brief company account
Property, Plant & Equipment
206,111 GBP2025-05-31
143,250 GBP2024-05-31
Debtors
196,722 GBP2025-05-31
161,752 GBP2024-05-31
Cash at bank and in hand
1 GBP2025-05-31
15,984 GBP2024-05-31
Current Assets
482,905 GBP2025-05-31
535,151 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-378,108 GBP2025-05-31
Net Current Assets/Liabilities
104,797 GBP2025-05-31
240,428 GBP2024-05-31
Total Assets Less Current Liabilities
310,908 GBP2025-05-31
383,678 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-244,051 GBP2024-05-31
Net Assets/Liabilities
76,920 GBP2025-05-31
116,958 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
75,920 GBP2025-05-31
115,958 GBP2024-05-31
Equity
76,920 GBP2025-05-31
116,958 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
202023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
184,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
184,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,048 GBP2025-05-31
88,048 GBP2024-05-31
Furniture and fittings
94,180 GBP2025-05-31
61,797 GBP2024-05-31
Motor vehicles
316,422 GBP2025-05-31
265,787 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
502,650 GBP2025-05-31
415,632 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-20,615 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-20,615 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,521 GBP2025-05-31
86,676 GBP2024-05-31
Furniture and fittings
51,821 GBP2025-05-31
47,896 GBP2024-05-31
Motor vehicles
157,197 GBP2025-05-31
137,810 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,539 GBP2025-05-31
272,382 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
845 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
3,925 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
31,305 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,075 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-11,918 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,918 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
527 GBP2025-05-31
1,372 GBP2024-05-31
Furniture and fittings
42,359 GBP2025-05-31
13,901 GBP2024-05-31
Motor vehicles
159,225 GBP2025-05-31
127,977 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
187,223 GBP2025-05-31
152,048 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
1,859 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
7,640 GBP2025-05-31
9,704 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
196,722 GBP2025-05-31
Amounts falling due within one year, Current
161,752 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
30,596 GBP2025-05-31
37,157 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
59,431 GBP2025-05-31
31,955 GBP2024-05-31
Trade Creditors/Trade Payables
Current
44,500 GBP2025-05-31
14,521 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
1,859 GBP2024-05-31
Other Taxation & Social Security Payable
Current
62,195 GBP2025-05-31
50,635 GBP2024-05-31
Other Creditors
Current
144,725 GBP2025-05-31
113,689 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
36,661 GBP2025-05-31
44,907 GBP2024-05-31
Creditors
Current
378,108 GBP2025-05-31
294,723 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
117,991 GBP2025-05-31
94,485 GBP2024-05-31
Creditors
Non-current
209,031 GBP2025-05-31
244,051 GBP2024-05-31
  • NORTH EAST GRANITE COMPANY LIMITED
    Info
    SUPREMESTYLE LIMITED - 2002-04-17
    Registered number 04402081
    Littleburn Industrial Estate, Langley Moor, County Durham DH7 8HJ
    PRIVATE LIMITED COMPANY incorporated on 2002-03-22 (24 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.