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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 13
  • 1
    Johnson, Kevin James
    Director born in January 1976
    Individual (2 offsprings)
    Officer
    2008-02-01 ~ 2021-01-07
    OF - Director → CIF 0
    2022-03-16 ~ 2022-07-04
    OF - Director → CIF 0
  • 2
    Harries, Mark Stuart
    Director born in June 1970
    Individual (2 offsprings)
    Officer
    2002-04-29 ~ 2007-08-10
    OF - Director → CIF 0
  • 3
    Mattock, Mark Edward
    Bank Manager
    Individual (1 offspring)
    Officer
    2001-07-10 ~ 2017-03-23
    OF - Secretary → CIF 0
  • 4
    Prior, Steven
    Born in March 1982
    Individual (1 offspring)
    Officer
    2022-07-27 ~ now
    OF - Director → CIF 0
  • 5
    Mattock, Cedric James
    Born in April 1970
    Individual (2 offsprings)
    Officer
    2000-08-15 ~ now
    OF - Director → CIF 0
    Cedric James Mattock
    Born in April 1970
    Individual (2 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
  • 6
    Hobson, Elliot
    Born in January 1989
    Individual (1 offspring)
    Officer
    2022-07-27 ~ now
    OF - Director → CIF 0
  • 7
    Napier Raikes, Samuel
    Stone Masons born in August 1976
    Individual (1 offspring)
    Officer
    2005-08-23 ~ 2020-08-12
    OF - Director → CIF 0
  • 8
    Mattock, Julie
    Individual (1 offspring)
    Officer
    2017-03-23 ~ now
    OF - Secretary → CIF 0
  • 9
    Brown, Ian Robert
    Kitchen Retailer born in March 1963
    Individual (5 offsprings)
    Officer
    2000-08-15 ~ 2001-07-10
    OF - Director → CIF 0
  • 10
    Hobson, Thomas
    Born in January 1989
    Individual (2 offsprings)
    Officer
    2022-07-27 ~ now
    OF - Director → CIF 0
  • 11
    Brown, Terry Alan
    Kitchen Retailer
    Individual (2 offsprings)
    Officer
    2000-08-15 ~ 2001-07-10
    OF - Secretary → CIF 0
  • 12
    HALLMARK SECRETARIES LIMITED
    02458316
    120 East Road, London
    Dissolved Corporate (8 parents, 10692 offsprings)
    Officer
    2000-08-11 ~ 2000-08-15
    OF - Nominee Secretary → CIF 0
  • 13
    HALLMARK REGISTRARS LIMITED
    02633708
    120 East Road, London
    Dissolved Corporate (8 parents, 8158 offsprings)
    Officer
    2000-08-11 ~ 2000-08-15
    OF - Nominee Director → CIF 0
parent relation
Company in focus

SURREY MARBLE AND GRANITE COMPANY LIMITED

Period: 2000-08-25 ~ now
Company number: 04051412
Registered names
SURREY MARBLE AND GRANITE COMPANY LIMITED - now
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
12024-10-01 ~ 2025-09-30
Property, Plant & Equipment
348,184 GBP2025-09-30
306,196 GBP2024-09-30
Total Inventories
255,540 GBP2025-09-30
215,285 GBP2024-09-30
Debtors
249,937 GBP2025-09-30
301,887 GBP2024-09-30
Cash at bank and in hand
38,314 GBP2025-09-30
23,515 GBP2024-09-30
Current Assets
543,791 GBP2025-09-30
540,687 GBP2024-09-30
Net Current Assets/Liabilities
-50,985 GBP2025-09-30
-34,852 GBP2024-09-30
Total Assets Less Current Liabilities
297,199 GBP2025-09-30
271,344 GBP2024-09-30
Net Assets/Liabilities
96,843 GBP2025-09-30
111,188 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
96,841 GBP2025-09-30
111,186 GBP2024-09-30
Equity
96,843 GBP2025-09-30
111,188 GBP2024-09-30
Average Number of Employees
202024-10-01 ~ 2025-09-30
202023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
123,462 GBP2025-09-30
117,651 GBP2024-09-30
Plant and equipment
586,923 GBP2025-09-30
577,232 GBP2024-09-30
Furniture and fittings
65,836 GBP2025-09-30
62,855 GBP2024-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-91,275 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
118,620 GBP2025-09-30
98,299 GBP2024-09-30
Plant and equipment
444,632 GBP2025-09-30
485,699 GBP2024-09-30
Furniture and fittings
51,858 GBP2025-09-30
47,310 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
20,321 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
50,208 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
4,548 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-91,275 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Improvements to leasehold property
4,842 GBP2025-09-30
19,352 GBP2024-09-30
Plant and equipment
142,291 GBP2025-09-30
91,533 GBP2024-09-30
Furniture and fittings
13,978 GBP2025-09-30
15,545 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
314,220 GBP2025-09-30
283,306 GBP2024-09-30
Computers
30,348 GBP2025-09-30
19,831 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,120,789 GBP2025-09-30
1,060,875 GBP2024-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,850 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-113,125 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
140,601 GBP2025-09-30
110,639 GBP2024-09-30
Computers
16,894 GBP2025-09-30
12,732 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
772,605 GBP2025-09-30
754,679 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
40,892 GBP2024-10-01 ~ 2025-09-30
Computers
4,162 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,131 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,930 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,205 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Motor vehicles
173,619 GBP2025-09-30
172,667 GBP2024-09-30
Computers
13,454 GBP2025-09-30
7,099 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
120,458 GBP2025-09-30
177,348 GBP2024-09-30
Other Debtors
Current
83,827 GBP2025-09-30
90,497 GBP2024-09-30
Prepayments
Current
12,367 GBP2025-09-30
2,491 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
249,937 GBP2025-09-30
Current, Amounts falling due within one year
301,887 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
27,041 GBP2025-09-30
27,389 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
68,706 GBP2025-09-30
46,543 GBP2024-09-30
Trade Creditors/Trade Payables
Current
267,301 GBP2025-09-30
250,692 GBP2024-09-30
Corporation Tax Payable
Current
9,757 GBP2025-09-30
33,129 GBP2024-09-30
Other Taxation & Social Security Payable
Current
52,455 GBP2025-09-30
58,371 GBP2024-09-30
Other Creditors
Current
147,881 GBP2025-09-30
142,797 GBP2024-09-30
Accrued Liabilities
Current
21,635 GBP2025-09-30
16,618 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,667 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
138,456 GBP2025-09-30
101,889 GBP2024-09-30
Between one and five year, hire purchase agreements
101,889 GBP2024-09-30
hire purchase agreements
207,162 GBP2025-09-30
148,432 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,392 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-09-30
  • SURREY MARBLE AND GRANITE COMPANY LIMITED
    Info
    GAVELMODE LIMITED - 2000-08-25
    Registered number 04051412
    Second Floor Ridgeland House, 15 Carfax, Horsham, West Sussex RH12 1ER
    PRIVATE LIMITED COMPANY incorporated on 2000-08-11 (25 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.