AKTIV DESIGN (MARBLE AND GRANITE) LIMITEDActive

Company number 04777086Private limited companyIncorporated 2003

Key figures

£207,193+5.1%
Net assets 2025
-7.3%
Average annual change 2020–2025
0100 k200 k300 k400 k202020212022202320242025

Like most small UK companies, AKTIV DESIGN (MARBLE AND GRANITE) LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0250 k500 k750 k202020212022202320242025

Dividends

from the accounts
2023

Dividends paid in the financial year: £88,830.

History
2023£88,830
2022£88,545
2021£76,761
2020£74,332
Filed accounts2020–2025
20212022202320242025
Cash at bank and in hand135,89179,32065,73237,690104,027
Total assets679,441656,631592,208453,186532,255
Total liabilities336,540308,655303,842256,084325,062
Net assets / total equity342,901347,976288,366197,102207,193
Average number of employees712121111
Dividends paid76,76188,54588,830——

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

The principal activity of the company during the year under review was The manufacture and supply of marble and granite worktops and related products.

As described in the company's latest filed accounts.

Summary: AKTIV DESIGN (MARBLE AND GRANITE) LIMITED

Company

AKTIV DESIGN (MARBLE AND GRANITE) LIMITED is a private limited company registered with Companies House under company number 04777086. It was incorporated on 27 May 2003. Its status is active. The registered office is in Harrogate (HG3). Its nature of business (SIC 2007) is manufacture of other non-metallic mineral products n.e.c. (23990).

Accounts

The latest accounts in the database are for 2025 (period ending 31 Dec 2025); the company files small company accounts (filleted). Net assets were £207,193, up 5.1% on the previous year. Cash at bank and in hand was £104,027. Total assets were £532,255 and total liabilities £325,062. The company had an average of 11 employees. Figures are available for 6 financial years (2020–2025).

Control and charges

The company has 2 current directors. 2 persons with significant control are registered. 1 of 3 registered charges are outstanding.

Filing deadlines

The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 10 Jun 2027.