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
5
- 1
Hobson, Thomas
Born in January 1989Individual (2 offsprings)Officer
2022-07-27 ~ nowOF - Director → CIF 0 - 2
Prior, Steven
Born in March 1982Individual (1 offspring)Officer 2022-07-27 ~ nowOF - Director → CIF 0 - 3
Mattock, Julie
Individual (1 offspring)Officer 2017-03-23 ~ nowOF - Secretary → CIF 0 - 4
Hobson, Elliot
Born in January 1989Individual (1 offspring)Officer 2022-07-27 ~ nowOF - Director → CIF 0 - 5
Mattock, Cedric James
Born in April 1970Individual (2 offsprings)Officer 2000-08-15 ~ nowOF - Director → CIF 0Cedric James Mattock
Born in April 1970Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
8
- 1
Napier Raikes, Samuel
Stone Masons born in August 1976IndividualOfficer 2005-08-23 ~ 2020-08-12OF - Director → CIF 0 - 2
Johnson, Kevin James
Director born in January 1976IndividualOfficer 2008-02-01 ~ 2021-01-07OF - Director → CIF 0 2022-03-16 ~ 2022-07-04OF - Director → CIF 0 - 3
Mattock, Mark Edward
Bank ManagerIndividualOfficer 2001-07-10 ~ 2017-03-23OF - Secretary → CIF 0 - 4
Brown, Ian Robert
Kitchen Retailer born in March 1963Individual (2 offsprings)Officer 2000-08-15 ~ 2001-07-10OF - Director → CIF 0 - 5
Harries, Mark Stuart
Director born in June 1970IndividualOfficer 2002-04-29 ~ 2007-08-10OF - Director → CIF 0 - 6
Brown, Terry Alan
Kitchen RetailerIndividualOfficer 2000-08-15 ~ 2001-07-10OF - Secretary → CIF 0 - 7
120 East Road, LondonDissolved Corporate (4 parents, 1 offspring)Equity (Company account)2 GBP2017-12-31Officer2000-08-11 ~ 2000-08-15PE - Nominee Secretary → CIF 0 - 8120 East Road, LondonDissolved Corporate (4 parents)Equity (Company account)2 GBP2017-12-31Officer2000-08-11 ~ 2000-08-15PE - Nominee Director → CIF 0
Company in focus
SURREY MARBLE AND GRANITE COMPANY LIMITED
Previous name
GAVELMODE LIMITED - 2000-08-25
Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
306,196 GBP2024-09-30
256,762 GBP2023-09-30
Total Inventories
215,285 GBP2024-09-30
229,747 GBP2023-09-30
Debtors
301,887 GBP2024-09-30
246,233 GBP2023-09-30
Cash at bank and in hand
23,515 GBP2024-09-30
42,330 GBP2023-09-30
Current Assets
540,687 GBP2024-09-30
518,310 GBP2023-09-30
Creditors
Current
575,539 GBP2024-09-30
541,386 GBP2023-09-30
Net Current Assets/Liabilities
-34,852 GBP2024-09-30
-23,076 GBP2023-09-30
Total Assets Less Current Liabilities
271,344 GBP2024-09-30
233,686 GBP2023-09-30
Net Assets/Liabilities
111,188 GBP2024-09-30
94,222 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
111,186 GBP2024-09-30
94,220 GBP2023-09-30
Equity
111,188 GBP2024-09-30
94,222 GBP2023-09-30
Average Number of Employees
202023-10-01 ~ 2024-09-30
212022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
117,651 GBP2024-09-30
102,975 GBP2023-09-30
Plant and equipment
577,232 GBP2024-09-30
553,560 GBP2023-09-30
Furniture and fittings
62,855 GBP2024-09-30
55,731 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
98,299 GBP2024-09-30
83,138 GBP2023-09-30
Plant and equipment
485,699 GBP2024-09-30
456,987 GBP2023-09-30
Furniture and fittings
47,310 GBP2024-09-30
44,025 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,161 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
28,712 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,285 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
19,352 GBP2024-09-30
19,837 GBP2023-09-30
Plant and equipment
91,533 GBP2024-09-30
96,573 GBP2023-09-30
Furniture and fittings
15,545 GBP2024-09-30
11,706 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
283,306 GBP2024-09-30
249,329 GBP2023-09-30
Computers
19,831 GBP2024-09-30
13,740 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,060,875 GBP2024-09-30
975,335 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-63,872 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-63,872 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
110,639 GBP2024-09-30
123,526 GBP2023-09-30
Computers
12,732 GBP2024-09-30
10,897 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
754,679 GBP2024-09-30
718,573 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
34,506 GBP2023-10-01 ~ 2024-09-30
Computers
1,835 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,499 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,393 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,393 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
172,667 GBP2024-09-30
125,803 GBP2023-09-30
Computers
7,099 GBP2024-09-30
2,843 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
177,348 GBP2024-09-30
73,767 GBP2023-09-30
Other Debtors
Current
90,497 GBP2024-09-30
116,360 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
2,724 GBP2023-09-30
Prepayments
Current
2,491 GBP2024-09-30
5,732 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
301,887 GBP2024-09-30
Amounts falling due within one year, Current
246,233 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
27,389 GBP2024-09-30
19,178 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
46,543 GBP2024-09-30
40,466 GBP2023-09-30
Trade Creditors/Trade Payables
Current
250,692 GBP2024-09-30
291,229 GBP2023-09-30
Corporation Tax Payable
Current
33,129 GBP2024-09-30
17,893 GBP2023-09-30
Other Taxation & Social Security Payable
Current
58,371 GBP2024-09-30
32,222 GBP2023-09-30
Other Creditors
Current
142,797 GBP2024-09-30
114,906 GBP2023-09-30
Accrued Liabilities
Current
16,618 GBP2024-09-30
25,492 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,667 GBP2024-09-30
Between one and two years, Non-current
10,000 GBP2023-09-30
Between two and five year, Non-current
6,667 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
101,889 GBP2024-09-30
85,597 GBP2023-09-30
Between one and five year, hire purchase agreements
101,889 GBP2024-09-30
85,597 GBP2023-09-30
hire purchase agreements
148,432 GBP2024-09-30
126,063 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,392 GBP2024-09-30
67,083 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
SURREY MARBLE AND GRANITE COMPANY LIMITED
InfoGAVELMODE LIMITED - 2000-08-25Registered number 04051412Second Floor Ridgeland House, 15 Carfax, Horsham, West Sussex RH12 1ERPRIVATE LIMITED COMPANY incorporated on 2000-08-11 (25 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-08-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.