Granite Rock Limited company overview
Granite Rock Limited is a private limited company registered with company number SC155443. It was incorporated on 20 Jan 1995 and its current status is in liquidation.
The registered office is at Kpmg Corporate Recovery, Saltire Court,20 Castle Terrace, Edinburgh, EH1 2EG. The company has 1 active officer. It was previously called Granite Rock Consultancy Limited and 2 other names.
Granite Rock Limited upcoming deadlines
This company is in liquidation, so the register shows no filing deadlines for it.
Granite Rock Limited at a glance
31 years
Trading age
11,621 days since incorporation
1
Active officers
Michael,
48
Filings on record
Latest: 7 Jun 2002
—
Filing health score
Company is in liquidation
Directors of Granite Rock Limited
Former officers
3 more officers are on the register. See all on Companies House
Nature of business (SIC codes)
1120
Services to oil and gas extraction
7414
Business & management consultancy
Allowable expenses for Granite Rock Limited
Based on Granite Rock Limited's SIC codes (1120, 7414), these are typical tax-deductible expenses for a manufacturing and professional & creative services company. Claiming them lowers the profit you pay corporation tax on.
Raw materials
Materials and components used to make your products.
Machinery & tools
Equipment purchases — often 100% relief via the Annual Investment Allowance.
Workshop costs
Rent, rates, heating and electricity for premises.
Design tools & equipment
Creative software, cameras, drawing tablets and props.
Professional memberships
HMRC-approved professional body subscriptions.
Business travel
Trains, flights, hotels and subsistence for client work.
Working from home
A share of household bills or the £6-a-week flat rate.
Vehicle & mileage
45p a mile for the first 10,000 business miles in a personal car.
Staff & director salaries
Wages, employer NI and pension contributions paid through PAYE.
Accountancy & legal fees
Bookkeeping, year-end accounts, tax advice and company secretarial costs.
Business insurance
Public liability, professional indemnity and employer's liability cover.
Phone & internet
Business mobile contracts, broadband and a share of home internet.
General guidance only — every expense must be wholly and exclusively for business. Ask an accountant
Tax guide for businesses like Granite Rock Limited
How much tax does a manufacturing and professional & creative services company pay?
UK companies pay corporation tax at 19% on profits up to £50,000, rising to 25% above £250,000, with marginal relief in between. Claiming every allowable expense reduces taxable profit.
Does a company like Granite Rock Limited need to register for VAT?
VAT registration is compulsory once taxable turnover passes £90,000 in any rolling 12 months. Many businesses register voluntarily to reclaim VAT on costs.
How much does an accountant cost for a limited company in Edinburgh?
Fixed-fee accountants typically charge £60–£200 a month for a small limited company, covering year-end accounts, corporation tax and the confirmation statement.
Can directors of Granite Rock Limited pay themselves in dividends?
Most small company directors take a low salary plus dividends. Dividends are paid from profits after corporation tax, with an annual £500 dividend allowance.
Filing history
7 Jun 2002 · 288b
Legacy
31 Jan 2002 · RESOLUTIONS
Resolutions
31 Jan 2002 · 287
Legacy
13 Dec 2001 · 288a
Legacy
9 Nov 2001 · 288b
Legacy
20 Jul 2001 · 288b
Legacy
6 Apr 2001 · AA
Full accounts made up to 30 Sep 2000
2 Apr 2001 · 419a(Scot)
Legacy
19 Mar 2001 · 288b
Legacy
7 Mar 2001 · 363s
Legacy
6 Mar 2001 · 288b
Legacy
6 Feb 2001 · 288c
Legacy
3 Nov 2000 · 288a
Legacy
3 Nov 2000 · 288a
Legacy
22 Sep 2000 · AUD
Auditors resignation company
6 Sep 2000 · 288a
Legacy
24 Aug 2000 · 288b
Legacy
25 Jul 2000 · 225
Legacy
30 Mar 2000 · AA
Small accounts made up to 31 Aug 1999
17 Feb 2000 · AA
Small accounts made up to 31 Aug 1998
Showing the latest 20 of 48 filings. See the full history on Companies House
Accounting services for Granite Rock Limited
From tax to payroll, find accountants who look after every part of Granite Rock Limited’s finances.
Year-end accounts
Statutory accounts prepared and filed with Companies House on time, every year.
Corporation tax
CT600 returns filed with HMRC and tax planned so you only pay what you owe.
Payroll
Pay your team on time every month, with RTI submissions and pensions handled.
VAT & bookkeeping
Keep your books tidy and your VAT returns MTD-ready all year round.
Confirmation statement
Your annual confirmation statement checked and filed before the deadline.
Management accounts
Monthly or quarterly reports so you can see how the business is really doing.
More about Granite Rock Limited
About Granite Rock Limited
Granite Rock Limited is a UK private limited company based in Edinburgh, registered at Companies House as company number SC155443 since 20 Jan 1995. Its listed activities include services to oil and gas extraction, business & management consultancy. This page brings together its public record — directors, registered office, nature of business and filing history — in one easy place.
Granite Rock Limited filings and compliance
Every UK limited company must file annual accounts, a confirmation statement and a corporation tax return each year. Granite Rock Limited has 48 filings on record. Keeping on top of these deadlines avoids automatic penalties from Companies House and HMRC, which start at £150 for late accounts.
Looking for an accountant in Edinburgh?
Businesses like Granite Rock Limited often use a local accountant for year-end accounts, corporation tax, VAT and payroll. Compare fixed-fee, regulated accountants near Edinburgh and get free quotes in minutes.
This page shows public information from Companies House. Director of Granite Rock Limited?
Granite Rock Limited – frequently asked questions
What is the company number of Granite Rock Limited?
Granite Rock Limited is registered at Companies House under company number SC155443.
When was Granite Rock Limited incorporated?
Granite Rock Limited was incorporated on 20 Jan 1995 as a private limited company.
Who are the directors of Granite Rock Limited?
Current officers are Michael, Sir Bett (director).
What does Granite Rock Limited do?
The company's registered nature of business (SIC) is 1120 – Services to oil and gas extraction; 7414 – Business & management consultancy.
Where is Granite Rock Limited registered?
The registered office address is Kpmg Corporate Recovery, Saltire Court,20 Castle Terrace, Edinburgh, EH1 2EG.
Is Granite Rock Limited still trading?
According to its latest Companies House record the company status is in liquidation. Its most recent filing was legacy on 7 Jun 2002.