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 1
  • Pike, Stephen Mark
    Director born in May 1957
    Individual (4 offsprings)
    Officer
    1993-11-15 ~ now
    OF - Director → CIF 0
    Pike, Stephen Mark
    Director
    Individual (4 offsprings)
    Officer
    1993-11-15 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Mark Pike
    Born in May 1957
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Pike, Pamela
    Director born in May 1954
    Individual (1 offspring)
    Officer
    1993-11-15 ~ 2022-01-04
    OF - Director → CIF 0
parent relation
Company in focus

THE MARBLE & GRANITE CENTRE LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
481,476 GBP2024-03-31
483,228 GBP2023-03-31
Total Inventories
2,800,188 GBP2024-03-31
2,795,112 GBP2023-03-31
Debtors
903,548 GBP2024-03-31
767,343 GBP2023-03-31
Cash at bank and in hand
21,694 GBP2024-03-31
26,776 GBP2023-03-31
Current Assets
3,725,430 GBP2024-03-31
3,589,231 GBP2023-03-31
Creditors
Current
1,792,538 GBP2024-03-31
1,620,395 GBP2023-03-31
Net Current Assets/Liabilities
1,932,892 GBP2024-03-31
1,968,836 GBP2023-03-31
Total Assets Less Current Liabilities
2,414,368 GBP2024-03-31
2,452,064 GBP2023-03-31
Net Assets/Liabilities
2,205,757 GBP2024-03-31
2,192,584 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,190,757 GBP2024-03-31
2,177,584 GBP2023-03-31
Equity
2,205,757 GBP2024-03-31
2,192,584 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
16,804 GBP2024-03-31
16,804 GBP2023-03-31
Improvements to leasehold property
115,337 GBP2024-03-31
115,337 GBP2023-03-31
Plant and equipment
894,388 GBP2024-03-31
870,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,477 GBP2024-03-31
2,366 GBP2023-03-31
Improvements to leasehold property
114,528 GBP2024-03-31
114,259 GBP2023-03-31
Plant and equipment
539,515 GBP2024-03-31
449,473 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,111 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
269 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
90,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
13,327 GBP2024-03-31
14,438 GBP2023-03-31
Improvements to leasehold property
809 GBP2024-03-31
1,078 GBP2023-03-31
Plant and equipment
354,873 GBP2024-03-31
421,457 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,984 GBP2024-03-31
18,984 GBP2023-03-31
Motor vehicles
126,974 GBP2024-03-31
103,824 GBP2023-03-31
Computers
66,852 GBP2024-03-31
65,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,239,339 GBP2024-03-31
1,191,239 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-78,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-78,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,741 GBP2024-03-31
16,622 GBP2023-03-31
Motor vehicles
22,897 GBP2024-03-31
71,809 GBP2023-03-31
Computers
59,705 GBP2024-03-31
53,482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
757,863 GBP2024-03-31
708,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,119 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,989 GBP2023-04-01 ~ 2024-03-31
Computers
6,223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,243 GBP2024-03-31
2,362 GBP2023-03-31
Motor vehicles
104,077 GBP2024-03-31
32,015 GBP2023-03-31
Computers
7,147 GBP2024-03-31
11,878 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
848,659 GBP2024-03-31
712,916 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
54,889 GBP2024-03-31
54,427 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
903,548 GBP2024-03-31
767,343 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
107,142 GBP2024-03-31
128,898 GBP2023-03-31
Trade Creditors/Trade Payables
Current
742,895 GBP2024-03-31
758,134 GBP2023-03-31
Other Taxation & Social Security Payable
Current
229,252 GBP2024-03-31
226,780 GBP2023-03-31
Other Creditors
Current
663,249 GBP2024-03-31
456,583 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
58,333 GBP2024-03-31
108,333 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
98,274 GBP2024-03-31
109,470 GBP2023-03-31
Total Borrowings
Secured
899,052 GBP2024-03-31
824,460 GBP2023-03-31
  • THE MARBLE & GRANITE CENTRE LIMITED
    Info
    Registered number 02872098
    Troy Wharf Old Uxbridge Rd, West Hyde, Rickmansworth, Herts WD3 9YB
    Private Limited Company incorporated on 1993-11-15 (31 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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.