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 4
  • 1
    Smith, Marcus Richard
    Director born in April 1975
    Individual (3 offsprings)
    Officer
    2014-12-22 ~ now
    OF - Director → CIF 0
  • 2
    Dible, Michael John
    Sales Director born in August 1965
    Individual (2 offsprings)
    Officer
    2012-03-19 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Hamish Stuart
    Creative & Marketing Director born in July 1979
    Individual (4 offsprings)
    Officer
    2012-03-19 ~ now
    OF - Director → CIF 0
  • 4
    Stonebridge House, Nursteed Road, Devizes, Wiltshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    800,161 GBP2023-12-31
    Person with significant control
    2018-12-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Marcus Richard Smith
    Born in April 1975
    Individual (3 offsprings)
    Person with significant control
    2018-12-13 ~ 2018-12-13
    PE - Has significant influence or control → CIF 0
  • 2
    Michael John Dible
    Born in August 1965
    Individual (2 offsprings)
    Person with significant control
    2018-12-13 ~ 2018-12-13
    PE - Has significant influence or control → CIF 0
  • 3
    Smith, Timothy Roy
    Managing Director born in September 1977
    Individual (2 offsprings)
    Officer
    2011-04-21 ~ 2018-12-13
    OF - Director → CIF 0
  • 4
    Mr Hamish Stuart Smith
    Born in July 1979
    Individual (4 offsprings)
    Person with significant control
    2018-12-13 ~ 2018-12-13
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

SARSEN STONE GROUP LIMITED

Previous name
ASHOKAN ASSOCIATES LIMITED - 2011-05-25
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
902023-01-01 ~ 2023-12-31
852022-01-01 ~ 2022-12-31
Turnover/Revenue
18,498,059 GBP2023-01-01 ~ 2023-12-31
18,918,070 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-9,271,600 GBP2023-01-01 ~ 2023-12-31
-9,431,050 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
9,226,459 GBP2023-01-01 ~ 2023-12-31
9,487,020 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,365,163 GBP2023-01-01 ~ 2023-12-31
-7,007,740 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,861,296 GBP2023-01-01 ~ 2023-12-31
2,479,280 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
18,306 GBP2023-01-01 ~ 2023-12-31
947 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,876,022 GBP2023-01-01 ~ 2023-12-31
2,479,509 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,228,204 GBP2023-01-01 ~ 2023-12-31
2,103,383 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
356,345 GBP2023-12-31
342,019 GBP2022-12-31
Property, Plant & Equipment
1,582,502 GBP2023-12-31
1,069,133 GBP2022-12-31
Fixed Assets
1,938,847 GBP2023-12-31
1,411,152 GBP2022-12-31
Total Inventories
2,804,508 GBP2023-12-31
3,308,229 GBP2022-12-31
Debtors
Current
1,856,393 GBP2023-12-31
1,483,758 GBP2022-12-31
Cash at bank and in hand
2,087,162 GBP2023-12-31
1,875,070 GBP2022-12-31
Current Assets
6,748,063 GBP2023-12-31
6,667,057 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,624,241 GBP2023-12-31
-4,038,676 GBP2022-12-31
Net Current Assets/Liabilities
3,123,822 GBP2023-12-31
2,628,381 GBP2022-12-31
Total Assets Less Current Liabilities
5,062,669 GBP2023-12-31
4,039,533 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-306,707 GBP2023-12-31
-15,455 GBP2022-12-31
Net Assets/Liabilities
4,647,282 GBP2023-12-31
4,024,078 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Capital redemption reserve
25 GBP2023-12-31
25 GBP2022-12-31
25 GBP2022-01-01
Retained earnings (accumulated losses)
4,647,157 GBP2023-12-31
4,023,953 GBP2022-12-31
2,776,170 GBP2022-01-01
Equity
4,647,282 GBP2023-12-31
4,024,078 GBP2022-12-31
2,776,295 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,228,204 GBP2023-01-01 ~ 2023-12-31
2,103,383 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-605,000 GBP2023-01-01 ~ 2023-12-31
-855,600 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-605,000 GBP2023-01-01 ~ 2023-12-31
-855,600 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Motor vehicles
202023-01-01 ~ 2023-12-31
Furniture and fittings
202023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,350 GBP2023-01-01 ~ 2023-12-31
15,700 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,770,667 GBP2023-01-01 ~ 2023-12-31
3,569,648 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
404,137 GBP2023-01-01 ~ 2023-12-31
384,861 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,326,652 GBP2023-01-01 ~ 2023-12-31
4,049,696 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
25,800 GBP2023-01-01 ~ 2023-12-31
25,800 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
109,467 GBP2023-01-01 ~ 2023-12-31
-49,636 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
441,240 GBP2023-01-01 ~ 2023-12-31
471,107 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
605,000 GBP2023-01-01 ~ 2023-12-31
855,600 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
382,230 GBP2023-12-31
213,441 GBP2022-12-31
Goodwill
1,807,869 GBP2023-12-31
1,807,869 GBP2022-12-31
Intangible Assets - Gross Cost
2,190,099 GBP2023-12-31
2,021,310 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,801,902 GBP2023-12-31
1,679,291 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,833,754 GBP2023-12-31
1,679,291 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
154,463 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
5,967 GBP2023-12-31
128,578 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
503,763 GBP2023-12-31
214,975 GBP2022-12-31
Motor vehicles
1,112,999 GBP2023-12-31
696,945 GBP2022-12-31
Furniture and fittings
1,646,224 GBP2023-12-31
1,461,452 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,401,156 GBP2023-12-31
2,511,542 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-118,983 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-118,983 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
214,677 GBP2022-12-31
Motor vehicles
426,967 GBP2022-12-31
Furniture and fittings
662,595 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,442,409 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
43,894 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
125,788 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
268,679 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
438,361 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-62,116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
258,571 GBP2023-12-31
Motor vehicles
490,639 GBP2023-12-31
Furniture and fittings
931,274 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,818,654 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
245,192 GBP2023-12-31
298 GBP2022-12-31
Motor vehicles
622,360 GBP2023-12-31
269,978 GBP2022-12-31
Furniture and fittings
714,950 GBP2023-12-31
798,857 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
212,467 GBP2023-12-31
17,745 GBP2022-12-31
Under hire purchased contracts or finance leases
444,534 GBP2023-12-31
17,745 GBP2022-12-31
Finished Goods/Goods for Resale
2,804,508 GBP2023-12-31
3,308,229 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
936,869 GBP2023-12-31
905,037 GBP2022-12-31
Other Debtors
Current
460,256 GBP2023-12-31
259,136 GBP2022-12-31
Prepayments/Accrued Income
Current
459,268 GBP2023-12-31
318,798 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
787 GBP2022-12-31
Cash and Cash Equivalents
2,087,162 GBP2023-12-31
1,875,070 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,222,238 GBP2023-12-31
1,620,808 GBP2022-12-31
Amounts owed to group undertakings
Current
153,771 GBP2023-12-31
427,966 GBP2022-12-31
Corporation Tax Payable
Current
230,323 GBP2023-12-31
192,344 GBP2022-12-31
Taxation/Social Security Payable
Current
228,872 GBP2023-12-31
189,140 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
79,035 GBP2023-12-31
8,430 GBP2022-12-31
Other Creditors
Current
63,547 GBP2023-12-31
46,437 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,646,455 GBP2023-12-31
1,553,551 GBP2022-12-31
Creditors
Current
3,624,241 GBP2023-12-31
4,038,676 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
306,707 GBP2023-12-31
15,455 GBP2022-12-31
Creditors
Non-current
306,707 GBP2023-12-31
15,455 GBP2022-12-31
Minimum gross finance lease payments owing
385,742 GBP2023-12-31
23,885 GBP2022-12-31
Net Deferred Tax Liability/Asset
-108,680 GBP2023-12-31
787 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-109,467 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-111,735 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
10,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
175,347 GBP2023-12-31
110,392 GBP2022-12-31
Between one and five year
537,261 GBP2023-12-31
26,250 GBP2022-12-31
More than five year
33,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
745,608 GBP2023-12-31
136,642 GBP2022-12-31
  • SARSEN STONE GROUP LIMITED
    Info
    ASHOKAN ASSOCIATES LIMITED - 2011-05-25
    Registered number 07613085
    Stonebridge House, Nursteed Road, Devizes, Wiltshire SN10 3DY
    Private Limited Company incorporated on 2011-04-21 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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.