Company information:
Surrey Marble And Granite Company Limited (No: 04051412)
Address: FIRST FLOOR RIDGELAND HOUSE, 15 CARFAX, HORSHAM, WEST SUSSEX, RH12 1DY, UNITED KINGDOM
Status: Active
Incorporated: 08-Nov-2000
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 25-Aug-2024
Industry Class: 23700 - Cutting, shaping and finishing of stone
Current Director: THOMAS HOBSON ( DOB: Jan-1989 From: Jul-2022 )
Current Director: ELLIOT HOBSON ( DOB: Jan-1989 From: Jul-2022 )
Current Director: CEDRIC JAMES MATTOCK ( DOB: Apr-1970 From: Aug-2000 )
Current Director: CEDRIC JAMES MATTOCK ( DOB: Apr-1970 From: Aug-2000 )
Current Director: SAMUEL NAPIER RAIKES ( DOB: Aug-1976 From: Aug-2005 )
Current Director: STEVEN PRIOR ( DOB: Mar-1982 From: Jul-2022 )
Current Secretary: JULIE MATTOCK ( From: Mar-2017 )
Resigned Director: IAN ROBERT BROWN ( DOB: Mar-1963 From: Aug-2000 To: Jul-2001 )
Resigned Director: HALLMARK REGISTRARS LIMITED ( From: Aug-2000 To: Aug-2000 )
Resigned Director: MARK STUART HARRIES ( From: Apr-2002 To: Aug-2007 )
Resigned Director: KEVIN JAMES JOHNSON ( DOB: Jan-1976 From: Mar-2022 To: Jul-2022 )
Resigned Secretary: TERRY ALAN BROWN ( DOB: Aug-1966 From: Aug-2000 To: Jul-2001 )
Resigned Secretary: HALLMARK SECRETARIES LIMITED ( From: Aug-2000 To: Aug-2000 )
Resigned Secretary: MARK EDWARD MATTOCK ( From: Jul-2001 To: Mar-2017 )
Persons of Significant Control:
Cedric James Mattock, First Floor Ridgeland House, 15 Carfax, Horsham, West Sussex, RH12 1DY, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016-09 | 2017-09 | 2022-09 | 2023-09 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 264,185 | 239,091 | 286,710 | 256,762 | 264185.0,239091.0,286710.0,256762.0 |
| Current assets | 348,541 | 397,906 | 553,405 | 518,310 | 348541.0,397906.0,553405.0,518310.0 |
| Current assets / Total inventories | 119,700 | 126,330 | 201,820 | 229,747 | 119700.0,126330.0,201820.0,229747.0 |
| Current assets / Debtors | 220,939 | 266,184 | 275,317 | 246,233 | 220939.0,266184.0,275317.0,246233.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 163,196 | 189,407 | 163196.0,189407.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 7,902 | 5,392 | 76,268 | 42,330 | 7902.0,5392.0,76268.0,42330.0 |
| Net current assets (liabilities) | -99,554 | -78,612 | 41,610 | -23,076 | -99554.0,-78612.0,41610.0,-23076.0 |
| Total assets less current liabilities | 164,631 | 160,479 | 328,320 | 233,686 | 164631.0,160479.0,328320.0,233686.0 |
| Creditors / Trade creditors / trade payables | 289,436 | 317,479 | 289436.0,317479.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 22,000 | 35,600 | 41,800 | 37,200 | 22000.0,35600.0,41800.0,37200.0 |
| Net assets (liabilities) | 34,560 | 28,881 | 126,051 | 94,222 | 34560.0,28881.0,126051.0,94222.0 |
| Equity / share capital and reserves | 34,560 | 28,881 | 126,051 | 94,222 | 34560.0,28881.0,126051.0,94222.0 |