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.

Parent entities and officers
Active 2
  • 1
    Agnew, Jacqueline
    Director born in July 1969
    Individual (2 offsprings)
    Officer
    2017-04-05 ~ now
    OF - director → CIF 0
    Mrs Jacqueline Agnew
    Born in July 1969
    Individual (2 offsprings)
    Person with significant control
    2017-04-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Agnew, Robert
    Company Director born in September 1970
    Individual (2 offsprings)
    Officer
    2009-09-01 ~ now
    OF - director → CIF 0
    Mr Robert Agnew
    Born in September 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Peel, John
    Individual
    Officer
    2002-12-11 ~ 2005-04-15
    OF - secretary → CIF 0
  • 2
    Page, Nicola Anne
    Individual
    Officer
    2006-01-16 ~ 2010-05-10
    OF - secretary → CIF 0
  • 3
    Dalgleish, Christopher
    Joiner born in August 1959
    Individual
    Officer
    2005-12-09 ~ 2010-05-10
    OF - director → CIF 0
  • 4
    Agnew, Jacqueline
    Individual (2 offsprings)
    Officer
    2005-04-15 ~ 2005-12-16
    OF - secretary → CIF 0
  • 5
    Agnew, Robert John
    Director born in September 1970
    Individual (2 offsprings)
    Officer
    2002-12-11 ~ 2005-12-16
    OF - director → CIF 0
  • 6
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-12-04 ~ 2002-12-11
    PE - nominee-director → CIF 0
  • 7
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-12-04 ~ 2002-12-11
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

CGM CUMBRIA GRANITE & MARBLE LIMITED

Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
31020 - Manufacture Of Kitchen Furniture
Brief company account
Property, Plant & Equipment
181,006 GBP2024-03-31
219,920 GBP2023-03-31
Fixed Assets
181,006 GBP2024-03-31
219,920 GBP2023-03-31
Total Inventories
120,000 GBP2024-03-31
105,000 GBP2023-03-31
Debtors
79,302 GBP2024-03-31
116,987 GBP2023-03-31
Cash at bank and in hand
314,007 GBP2024-03-31
344,244 GBP2023-03-31
Current Assets
513,309 GBP2024-03-31
566,231 GBP2023-03-31
Net Current Assets/Liabilities
371,683 GBP2024-03-31
317,207 GBP2023-03-31
Total Assets Less Current Liabilities
552,689 GBP2024-03-31
537,127 GBP2023-03-31
Net Assets/Liabilities
507,489 GBP2024-03-31
505,727 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
507,289 GBP2024-03-31
505,527 GBP2023-03-31
Equity
507,489 GBP2024-03-31
505,727 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
680,644 GBP2024-03-31
677,753 GBP2023-03-31
Vehicles
121,500 GBP2024-03-31
171,509 GBP2023-03-31
Office equipment
2,235 GBP2024-03-31
2,235 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
804,379 GBP2024-03-31
851,497 GBP2023-03-31
Property, Plant & Equipment - Disposals
-207,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
617,297 GBP2024-03-31
596,743 GBP2023-03-31
Vehicles
3,865 GBP2024-03-31
32,631 GBP2023-03-31
Office equipment
2,211 GBP2024-03-31
2,203 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
623,373 GBP2024-03-31
631,577 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,554 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,865 GBP2023-04-01 ~ 2024-03-31
Office equipment
8 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
63,347 GBP2024-03-31
81,010 GBP2023-03-31
Vehicles
117,635 GBP2024-03-31
138,878 GBP2023-03-31
Office equipment
24 GBP2024-03-31
32 GBP2023-03-31
Raw materials and consumables
120,000 GBP2024-03-31
105,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,992 GBP2024-03-31
109,854 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,310 GBP2024-03-31
7,133 GBP2023-03-31
Debtors
Amounts falling due within one year
79,302 GBP2024-03-31
116,987 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,065 GBP2024-03-31
3,304 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
40,871 GBP2024-03-31
86,558 GBP2023-03-31
Other Creditors
Amounts falling due within one year
76,575 GBP2024-03-31
151,749 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,115 GBP2024-03-31
7,413 GBP2023-03-31
Net Deferred Tax Liability/Asset
45,200 GBP2024-03-31
31,400 GBP2023-03-31
  • CGM CUMBRIA GRANITE & MARBLE LIMITED
    Info
    Registered number 04608510
    Unit 27 Escott Business Park, Rome Street, Carlisle, Cumbria CA2 5LE
    Private Limited Company incorporated on 2002-12-04 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.