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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.

Parent entities and officers
Active 2
  • 1
    Phillips, Andrew Roy
    Company Director born in December 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-10-27 ~ now
    OF - Director → CIF 0
    Mr Andrew Roy Phillips
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Phillips, Hazel Catherine
    Teacher born in May 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-10-27 ~ now
    OF - Director → CIF 0
    Mrs Hazel Catherine Phillips
    Born in May 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Jelly, Aubrey Bruce, Mr.
    Born in December 1937
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-11-30 ~ 2013-01-31
    OF - Director → CIF 0
parent relation
Company in focus

AFFORDABLE GRANITE SURREY LIMITED

Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
Brief company account
Intangible Assets
257,311 GBP2024-01-31
295,548 GBP2023-01-31
Property, Plant & Equipment
412,157 GBP2024-01-31
332,723 GBP2023-01-31
Fixed Assets - Investments
620 GBP2024-01-31
620 GBP2023-01-31
Fixed Assets
670,088 GBP2024-01-31
628,891 GBP2023-01-31
Total Inventories
132,320 GBP2024-01-31
191,486 GBP2023-01-31
Debtors
71,400 GBP2024-01-31
102,957 GBP2023-01-31
Cash at bank and in hand
78,531 GBP2024-01-31
81,831 GBP2023-01-31
Current Assets
282,251 GBP2024-01-31
376,274 GBP2023-01-31
Creditors
Current
430,190 GBP2024-01-31
356,734 GBP2023-01-31
Net Current Assets/Liabilities
-147,939 GBP2024-01-31
19,540 GBP2023-01-31
Total Assets Less Current Liabilities
522,149 GBP2024-01-31
648,431 GBP2023-01-31
Net Assets/Liabilities
285,561 GBP2024-01-31
393,510 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
285,461 GBP2024-01-31
393,410 GBP2023-01-31
Equity
285,561 GBP2024-01-31
393,510 GBP2023-01-31
Average Number of Employees
162023-02-01 ~ 2024-01-31
202022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
739,008 GBP2023-01-31
Other than goodwill
6,279 GBP2023-01-31
Intangible Assets - Gross Cost
745,287 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
486,302 GBP2024-01-31
449,320 GBP2023-01-31
Other than goodwill
1,674 GBP2024-01-31
419 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
487,976 GBP2024-01-31
449,739 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,982 GBP2023-02-01 ~ 2024-01-31
Other than goodwill
1,255 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
38,237 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
252,706 GBP2024-01-31
289,688 GBP2023-01-31
Other than goodwill
4,605 GBP2024-01-31
5,860 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
723,151 GBP2024-01-31
531,426 GBP2023-01-31
Motor vehicles
257,282 GBP2024-01-31
257,282 GBP2023-01-31
Computers
74,588 GBP2024-01-31
74,153 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,115,641 GBP2024-01-31
923,481 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
360,380 GBP2024-01-31
368,149 GBP2023-01-31
Motor vehicles
235,488 GBP2024-01-31
125,400 GBP2023-01-31
Computers
57,742 GBP2024-01-31
53,397 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
703,484 GBP2024-01-31
590,758 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,199 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
110,088 GBP2023-02-01 ~ 2024-01-31
Computers
4,345 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,694 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,968 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,968 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
362,771 GBP2024-01-31
163,277 GBP2023-01-31
Motor vehicles
21,794 GBP2024-01-31
131,882 GBP2023-01-31
Computers
16,846 GBP2024-01-31
20,756 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
428,179 GBP2024-01-31
260,379 GBP2023-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
167,800 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
112,562 GBP2024-01-31
112,562 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
45,061 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
45,061 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
315,617 GBP2024-01-31
147,817 GBP2023-01-31
Motor vehicles, Under hire purchased contracts or finance leases
115,735 GBP2024-01-31
160,796 GBP2023-01-31
Under hire purchased contracts or finance leases
431,352 GBP2024-01-31
308,613 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
620 GBP2023-01-31
Investments in Group Undertakings
620 GBP2024-01-31
620 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
50,243 GBP2024-01-31
57,711 GBP2023-01-31
Other Debtors
Current
5,719 GBP2024-01-31
25,234 GBP2023-01-31
Prepayments
Current
15,438 GBP2024-01-31
20,012 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
71,400 GBP2024-01-31
102,957 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
140,681 GBP2024-01-31
90,912 GBP2023-01-31
Trade Creditors/Trade Payables
Current
128,275 GBP2024-01-31
109,243 GBP2023-01-31
Amounts owed to group undertakings
Current
620 GBP2024-01-31
620 GBP2023-01-31
Other Taxation & Social Security Payable
Current
17,859 GBP2024-01-31
13,009 GBP2023-01-31
Other Creditors
Current
73,647 GBP2024-01-31
70,078 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
7,340 GBP2024-01-31
5,420 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
18,636 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
159,047 GBP2024-01-31
174,957 GBP2023-01-31
  • AFFORDABLE GRANITE SURREY LIMITED
    Info
    Registered number 07420186
    icon of addressUnit 5 Charlwood Place, Norwood Hill Road Charlwood, Horley, Surrey RH6 0EB
    Private Limited Company incorporated on 2010-10-27 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    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.