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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 5
  • 1
    Mann, Mark Anthony
    Born in July 1970
    Individual (2 offsprings)
    Officer
    2012-01-19 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony Mann
    Born in July 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
  • 2
    Mckenna, Lee Thomas
    Born in October 1969
    Individual (1 offspring)
    Officer
    2012-01-19 ~ now
    OF - Director → CIF 0
    Mr Lee Thomas Mckenna
    Born in October 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Allan David Kelly
    Individual (975 offsprings)
    Insolvency
    2024-04-08 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Rumley, John Colin
    Born in February 1967
    Individual (2 offsprings)
    Officer
    2012-01-19 ~ now
    OF - Director → CIF 0
    Mr John Colin Rumley
    Born in February 1967
    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
  • 5
    Steven Phillip Ross
    Individual (998 offsprings)
    Insolvency
    2024-04-08 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

NORTH EAST MARBLE & GRANITE LTD

Period: 2012-01-19 ~ now
Company number: 07916475
Registered name
NORTH EAST MARBLE & GRANITE LTD - now
Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
Brief company account
Average Number of Employees
142022-01-01 ~ 2022-12-31
122021-01-01 ~ 2021-12-31
Property, Plant & Equipment
164,821 GBP2022-12-31
162,508 GBP2021-12-31
Fixed Assets
164,821 GBP2022-12-31
162,508 GBP2021-12-31
Total Inventories
48,188 GBP2022-12-31
49,854 GBP2021-12-31
Debtors
53,380 GBP2022-12-31
50,205 GBP2021-12-31
Cash at bank and in hand
112,488 GBP2022-12-31
234,429 GBP2021-12-31
Current Assets
214,056 GBP2022-12-31
334,488 GBP2021-12-31
Net Current Assets/Liabilities
-52,127 GBP2022-12-31
-11,435 GBP2021-12-31
Total Assets Less Current Liabilities
112,694 GBP2022-12-31
151,073 GBP2021-12-31
Net Assets/Liabilities
20,597 GBP2022-12-31
19,325 GBP2021-12-31
Equity
Called up share capital
99 GBP2022-12-31
99 GBP2021-12-31
Retained earnings (accumulated losses)
20,498 GBP2022-12-31
19,226 GBP2021-12-31
Equity
20,597 GBP2022-12-31
19,325 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
15.002022-01-01 ~ 2022-12-31
Motor vehicles
20.002022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
233,415 GBP2022-12-31
230,970 GBP2021-12-31
Tools/Equipment for furniture and fittings
3,217 GBP2022-12-31
3,217 GBP2021-12-31
Motor vehicles
97,672 GBP2022-12-31
72,988 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
334,304 GBP2022-12-31
307,175 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,798 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-15,798 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,807 GBP2022-12-31
96,229 GBP2021-12-31
Tools/Equipment for furniture and fittings
1,774 GBP2022-12-31
1,519 GBP2021-12-31
Motor vehicles
50,902 GBP2022-12-31
46,919 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,483 GBP2022-12-31
144,667 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,578 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
255 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
11,692 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,525 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,709 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,709 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
116,608 GBP2022-12-31
134,741 GBP2021-12-31
Tools/Equipment for furniture and fittings
1,443 GBP2022-12-31
1,698 GBP2021-12-31
Motor vehicles
46,770 GBP2022-12-31
26,069 GBP2021-12-31
Trade Debtors/Trade Receivables
36,796 GBP2022-12-31
35,092 GBP2021-12-31
Other Debtors
16,584 GBP2022-12-31
15,113 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114,734 GBP2022-12-31
213,275 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
39,070 GBP2022-12-31
28,273 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,293 GBP2022-12-31
40,622 GBP2021-12-31
Other Creditors
Amounts falling due within one year
56,086 GBP2022-12-31
53,753 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,000 GBP2022-12-31
35,000 GBP2021-12-31
Other Creditors
Amounts falling due after one year
35,781 GBP2022-12-31
65,872 GBP2021-12-31
Advances or credits given to directors
-15,835 GBP2022-12-31
-14,243 GBP2021-12-31
-8,194 GBP2020-12-31
Advances or credits made to directors during the period
117,593 GBP2022-01-01 ~ 2022-12-31
171,783 GBP2021-01-01 ~ 2021-12-31
Advances or credits repaid by directors
-119,185 GBP2022-01-01 ~ 2022-12-31
-177,832 GBP2021-01-01 ~ 2021-12-31
  • NORTH EAST MARBLE & GRANITE LTD
    Info
    Registered number 07916475
    Suite 5, 2nd Floor, Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
    PRIVATE LIMITED COMPANY incorporated on 2012-01-19 (14 years 3 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2024-01-19
    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.