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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
    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
    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
219,074 GBP2025-01-31
257,311 GBP2024-01-31
Property, Plant & Equipment
288,303 GBP2025-01-31
412,157 GBP2024-01-31
Fixed Assets - Investments
620 GBP2025-01-31
620 GBP2024-01-31
Fixed Assets
507,997 GBP2025-01-31
670,088 GBP2024-01-31
Total Inventories
122,493 GBP2025-01-31
132,320 GBP2024-01-31
Debtors
90,777 GBP2025-01-31
71,400 GBP2024-01-31
Cash at bank and in hand
36,949 GBP2025-01-31
78,531 GBP2024-01-31
Current Assets
250,219 GBP2025-01-31
282,251 GBP2024-01-31
Creditors
Current
351,590 GBP2025-01-31
430,190 GBP2024-01-31
Net Current Assets/Liabilities
-101,371 GBP2025-01-31
-147,939 GBP2024-01-31
Total Assets Less Current Liabilities
406,626 GBP2025-01-31
522,149 GBP2024-01-31
Creditors
Non-current
-96,433 GBP2025-01-31
-159,047 GBP2024-01-31
Net Assets/Liabilities
256,809 GBP2025-01-31
285,561 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
256,709 GBP2025-01-31
285,461 GBP2024-01-31
Equity
256,809 GBP2025-01-31
285,561 GBP2024-01-31
Average Number of Employees
182024-02-01 ~ 2025-01-31
162023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
739,008 GBP2024-01-31
Other than goodwill
6,279 GBP2024-01-31
Intangible Assets - Gross Cost
745,287 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
523,283 GBP2025-01-31
486,302 GBP2024-01-31
Other than goodwill
2,930 GBP2025-01-31
1,674 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
526,213 GBP2025-01-31
487,976 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,981 GBP2024-02-01 ~ 2025-01-31
Other than goodwill
1,256 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
38,237 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
215,725 GBP2025-01-31
252,706 GBP2024-01-31
Other than goodwill
3,349 GBP2025-01-31
4,605 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
60,620 GBP2025-01-31
60,620 GBP2024-01-31
Plant and equipment
724,994 GBP2025-01-31
723,151 GBP2024-01-31
Motor vehicles
155,892 GBP2025-01-31
257,282 GBP2024-01-31
Computers
76,007 GBP2025-01-31
74,588 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,017,513 GBP2025-01-31
1,115,641 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-101,390 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-101,390 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
55,936 GBP2025-01-31
49,874 GBP2024-01-31
Plant and equipment
507,608 GBP2025-01-31
360,380 GBP2024-01-31
Motor vehicles
104,354 GBP2025-01-31
235,488 GBP2024-01-31
Computers
61,312 GBP2025-01-31
57,742 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
729,210 GBP2025-01-31
703,484 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
6,062 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
147,228 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-55,091 GBP2024-02-01 ~ 2025-01-31
Computers
3,570 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,769 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-76,043 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,043 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
4,684 GBP2025-01-31
Plant and equipment
217,386 GBP2025-01-31
362,771 GBP2024-01-31
Motor vehicles
51,538 GBP2025-01-31
21,794 GBP2024-01-31
Computers
14,695 GBP2025-01-31
16,846 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
428,179 GBP2024-01-31
Under hire purchased contracts or finance leases, Motor vehicles
116,329 GBP2025-01-31
217,719 GBP2024-01-31
Plant and equipment, Under hire purchased contracts or finance leases
428,179 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
112,562 GBP2024-01-31
Under hire purchased contracts or finance leases, Motor vehicles
-29,150 GBP2025-01-31
101,984 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
124,516 GBP2024-02-01 ~ 2025-01-31
Under hire purchased contracts or finance leases, Motor vehicles
-55,091 GBP2024-02-01 ~ 2025-01-31
Under hire purchased contracts or finance leases
69,425 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
237,078 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
191,101 GBP2025-01-31
315,617 GBP2024-01-31
Under hire purchased contracts or finance leases, Motor vehicles
145,479 GBP2025-01-31
Under hire purchased contracts or finance leases
336,580 GBP2025-01-31
431,352 GBP2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
115,735 GBP2024-01-31
Investments in Group Undertakings
Cost valuation
620 GBP2024-01-31
Investments in Group Undertakings
620 GBP2025-01-31
620 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
47,461 GBP2025-01-31
50,243 GBP2024-01-31
Other Debtors
Current
18,744 GBP2025-01-31
5,719 GBP2024-01-31
Prepayments
Current
22,171 GBP2025-01-31
15,438 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
90,777 GBP2025-01-31
71,400 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
64,405 GBP2025-01-31
140,681 GBP2024-01-31
Trade Creditors/Trade Payables
Current
124,850 GBP2025-01-31
128,275 GBP2024-01-31
Amounts owed to group undertakings
Current
620 GBP2025-01-31
620 GBP2024-01-31
Other Taxation & Social Security Payable
Current
18,832 GBP2025-01-31
17,859 GBP2024-01-31
Other Creditors
Current
64,692 GBP2025-01-31
73,647 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
26,714 GBP2025-01-31
7,340 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
96,433 GBP2025-01-31
159,047 GBP2024-01-31

  • 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 (15 years 2 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 12 November 2025 and licensed under the Open Government Licence v3.0.