{ "company_number": "08597800", "name": "Excel Granite And Marble Limited", "url": "/company/08597800", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2013-07-04", "dissolved_on": null, "sic_codes": [ { "code": "43290", "description": "Other construction installation", "section": "F", "section_name": "Construction", "url": "/sic/43290" } ], "registered_address": { "id": 2373735, "url": "/address/2373735", "line1": "EXCEL GRANITE AND MARBLE LIMITED", "line2": "BRADFORD ROAD", "post_town": "WINSFORD", "county": "CHESHIRE", "country": "", "postcode": "CW7 2PD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08597800", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08597800/accounts/2025-06-30", "pdf_url": "/company/08597800/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Excel Granite and Marble Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "593480.00", "debtors": "458905.00", "cash_bank_in_hand": "68396.00", "current_assets": "539801.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "389662.00", "total_assets_less_current_liabilities": "983142.00", "net_assets_liabilities": "857136.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/08597800/accounts/2024-06-30", "pdf_url": "/company/08597800/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Excel Granite and Marble Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "498006.00", "debtors": "394538.00", "cash_bank_in_hand": "127967.00", "current_assets": "535005.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "336001.00", "total_assets_less_current_liabilities": "834007.00", "net_assets_liabilities": "794542.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/08597800/accounts/2023-06-30", "pdf_url": "/company/08597800/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Excel Granite and Marble Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "504830.00", "debtors": "409438.00", "cash_bank_in_hand": "49776.00", "current_assets": "479214.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "317875.00", "total_assets_less_current_liabilities": "822705.00", "net_assets_liabilities": "737638.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/08597800/accounts/2022-06-30", "pdf_url": "/company/08597800/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Excel Granite and Marble Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "483354.00", "debtors": "392173.00", "cash_bank_in_hand": "133274.00", "current_assets": "550447.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "310604.00", "total_assets_less_current_liabilities": "793958.00", "net_assets_liabilities": "665073.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/08597800/accounts/2021-06-30", "pdf_url": "/company/08597800/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Excel Granite And Marble Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "462605.00", "debtors": "144921.00", "cash_bank_in_hand": "284347.00", "current_assets": "444157.00", "creditors_due_within_one_year": "137687.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "306470.00", "total_assets_less_current_liabilities": "769075.00", "net_assets_liabilities": "596294.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "596194.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/08597800/accounts/2020-06-30", "pdf_url": "/company/08597800/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Excel Granite And Marble Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "383532.00", "debtors": "144581.00", "cash_bank_in_hand": "237199.00", "current_assets": "434214.00", "creditors_due_within_one_year": "193207.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "241007.00", "total_assets_less_current_liabilities": "624539.00", "net_assets_liabilities": "460309.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "460209.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/08597800/accounts/2019-06-30", "pdf_url": "/company/08597800/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Excel Granite And Marble Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "289746.00", "debtors": "154204.00", "cash_bank_in_hand": "128580.00", "current_assets": "348438.00", "creditors_due_within_one_year": "139260.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "209178.00", "total_assets_less_current_liabilities": "498924.00", "net_assets_liabilities": "352046.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "351946.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/08597800/accounts/2018-06-30", "pdf_url": "/company/08597800/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Excel Granite And Marble Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "156995.00", "debtors": "20223.00", "cash_bank_in_hand": "197213.00", "current_assets": "239857.00", "creditors_due_within_one_year": "181607.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58250.00", "total_assets_less_current_liabilities": "215245.00", "net_assets_liabilities": "170594.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "170494.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/08597800/accounts/2017-06-30", "pdf_url": "/company/08597800/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Excel Granite And Marble Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "136844.00", "debtors": "16983.00", "cash_bank_in_hand": "50259.00", "current_assets": "100012.00", "creditors_due_within_one_year": "80059.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19953.00", "total_assets_less_current_liabilities": "156797.00", "net_assets_liabilities": "88423.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "88323.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/08597800/accounts/2016-06-30", "pdf_url": "/company/08597800/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Excel Granite And Marble Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43195.00", "debtors": "17801.00", "cash_bank_in_hand": "51816.00", "current_assets": "108777.00", "creditors_due_within_one_year": "95064.00", "creditors_due_after_one_year": "16620.00", "net_current_assets_liabilities": "13713.00", "total_assets_less_current_liabilities": "56908.00", "net_assets_liabilities": "40288.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40288.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/08597800/accounts/2015-06-30", "pdf_url": "/company/08597800/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Excel Granite And Marble Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37796.00", "debtors": "20655.00", "cash_bank_in_hand": "21085.00", "current_assets": "79690.00", "creditors_due_within_one_year": "84901.00", "creditors_due_after_one_year": "13002.00", "net_current_assets_liabilities": "-5211.00", "total_assets_less_current_liabilities": "32585.00", "net_assets_liabilities": "19583.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "19483.00", "shareholder_funds": "19583.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-06-30", "filing_date": "2014-09-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08597800/accounts/2014-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08597800/filing-history/MzEwNzMxODAzMGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08597800/filing-history" }, "confirmation_statement": { "next_due": "2027-03-03", "last_made_up": "2026-02-17" }, "officers": [], "psc": [ { "name": "Mr Colin Joseph Mainwaring", "kind": "individual-person-with-significant-control", "person_url": "/person/997584", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "significant-influence-or-control" ], "notified_on": "2016-07-04", "ceased_on": "2016-11-30", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Michael Gilani", "kind": "individual-person-with-significant-control", "person_url": "/person/3333310", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2023-01-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Emma Frances Zouhbi", "kind": "individual-person-with-significant-control", "person_url": "/person/1464414", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-07-04", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-14T12:35:07+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }