Affordable Granite Surrey Limited in Horley, RH6 0EB

Description

Data updated on: 01-11-2023

Affordable Granite Surrey Limited is located at Horley at Unit 5 Charlwood Place. You can search for the company by the zip code - RH6 0EB. Affordable Granite Surrey's founding dates back to year 2010. The enterprise is registered under the number 07420186 and their current status is active. This firm's principal business activity number is 23700 and has the NACE code: Cutting, shaping and finishing of stone. Affordable Granite Surrey Ltd filed its account information for the period up to 2023-01-31. The firm's latest confirmation statement was released on 2023-10-27.

With three recruitment advertisements since Tuesday 3rd June 2014, the firm has been active on the employment market. On Tuesday 3rd June 2014, it started looking for candidates for a full time Stonemason Operations Manager position in Horley, and on Tuesday 3rd June 2014, for the vacant position of a full time Stonemason Sawyer in Horley. So far, they have searched for workers for the Stonemason Fitter posts.

Andrew P. and Hazel P. are the company's directors and have been expanding the company since October 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	295 984	308 948	298 286

Balance Sheet
Cash Bank On Hand			60 945	53 073	96 990	17 675	103 425	222 759	40 580	81 831
Current Assets	160 104	310 457	266 073	325 218	378 080	260 343	356 864	437 899	333 332	376 274
Debtors	46 170	55 321	57 952	124 938	121 407	109 213	117 451	63 615	97 997	102 957
Net Assets Liabilities			298 286	286 367	286 006	368 193	362 295	402 852	418 121	393 510
Other Debtors			19 503	32 129	33 979	16 438	7 815	16 716	52 015	25 234
Property Plant Equipment			214 566	256 583	201 612	251 436	188 296	239 957	271 006
Total Inventories			147 176	147 207	159 683	133 455	135 988	151 525	194 755	191 486
Cash Bank In Hand	43 199	57 157	60 945
Intangible Fixed Assets	622 489	585 539	548 558
Net Assets Liabilities Including Pension Asset Liability		308 948	298 286
Stocks Inventory	70 735	197 979	147 176
Tangible Fixed Assets	95 188	107 662	214 566

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	295 884	308 848	298 186
Shareholder Funds	295 984	308 948	298 286

Other Financial Data
Accrued Liabilities Deferred Income			33 556	17 925	17 832	8 377	7 847	3 600	5 765	5 420
Accumulated Amortisation Impairment Intangible Assets			190 450	227 432	264 413	301 395	338 376	375 357	412 339	419
Accumulated Depreciation Impairment Property Plant Equipment			127 809	195 651	275 854	360 220	419 047	482 701	563 334	43 812
Amounts Owed To Group Undertakings			620	620	620	620	620	620	620	620
Average Number Employees During Period			17	17	19	20	24	19	20	20
Bank Borrowings Overdrafts								27 273	27 273	18 636
Corporation Tax Payable			15 044	25 482	53 324	20 371	19 744	6 436	21 461
Creditors			328 008	237 945	160 804	138 364	53 566	218 898	140 754	193 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 070			30 410	-14 565		66 000
Disposals Property Plant Equipment				3 072			30 410	17 935		21 442
Dividends Paid				106 000
Finance Lease Liabilities Present Value Total			11 008	28 702	20 047	68 965	53 566	102 989	122 118	174 957
Fixed Assets	718 297	693 821	763 744	768 779	676 827	689 669	589 548	604 228	598 295	628 891
Future Minimum Lease Payments Under Non-cancellable Operating Leases			133 002	4 819
Increase Decrease In Property Plant Equipment				40 379	15 035		18 700	89 000	101 390	40 439
Increase From Amortisation Charge For Year Intangible Assets				36 982	36 981	36 982	36 981	36 981	36 982	419
Increase From Depreciation Charge For Year Property Plant Equipment				70 912	80 203	84 366	89 237	49 089	80 633	6 062
Intangible Assets			548 558	511 576	474 595	437 613	400 632	363 651	326 669	5 860
Intangible Assets Gross Cost			739 008	739 008	739 008	739 008	739 008	739 008	739 008	6 279
Investments Fixed Assets	620	620	620	620	620	620	620	620	620	620
Investments In Group Undertakings			620	620	620	620	620	620	620	620
Net Assets Liabilities Subsidiaries			-620	-620	-620	-620	-620	-620	-620	-620
Net Current Assets Liabilities	12 645	13 382	-100 659	-198 897	-191 368	-136 734	-138 775	52 434	11 207	19 540
Number Shares Issued Fully Paid				100
Other Creditors			92 000	111 714	183 830	101 407	197 439	80 580	77 519	70 078
Other Increase Decrease In Net Deferred Tax Liability				8 779
Other Taxation Social Security Payable			5 390	19 890	19 977	16 022	33 660	-1 105	-24 932	13 009
Par Value Share		1	1	1
Percentage Class Share Held In Subsidiary				100	100	100	100	100	100	100
Prepayments			13 688	11 031	13 290	14 804	15 284	4 921	14 483	20 012
Profit Loss				94 081
Property Plant Equipment Gross Cost			342 375	452 234	477 466	611 656	607 343	722 658	834 340	260 379
Provisions			36 791	45 570		46 378	34 912	34 912	50 627
Provisions For Liabilities Balance Sheet Subtotal			36 791	45 570	38 649	46 378	34 912	34 912	50 627	61 328
Total Additions Including From Business Combinations Intangible Assets										6 279
Total Additions Including From Business Combinations Property Plant Equipment				112 931	25 232	134 190	26 097	133 250	111 682	11 804
Total Assets Less Current Liabilities	730 942	707 203	663 085	569 882	485 459	552 935	450 773	656 662	609 502	648 431
Trade Creditors Trade Payables			119 767	142 614	120 002	95 135	60 943	77 525	51 902	109 243
Trade Debtors Trade Receivables			24 761	81 778	74 138	66 810	74 986	41 978	31 475	57 711
Value-added Tax Payable		70 177	55 714	55 714	71 739	46 771
Creditors Due After One Year	415 920	376 722	328 008
Creditors Due Within One Year	147 459	297 075	366 732
Fixed Asset Investments Cost Or Valuation	620	620	620
Intangible Fixed Assets Aggregate Amortisation Impairment	116 519	153 469	190 450
Intangible Fixed Assets Amortisation Charged In Period		36 950	36 981
Intangible Fixed Assets Cost Or Valuation	739 008	739 008	739 008
Number Shares Allotted		100	100
Percentage Subsidiary Held		100	100
Provisions For Liabilities Charges	19 038	21 533	36 791
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		54 361	168 479
Tangible Fixed Assets Cost Or Valuation	157 945	205 766	342 375
Tangible Fixed Assets Depreciation	62 757	98 104	127 809
Tangible Fixed Assets Depreciation Charged In Period		39 598	57 837
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 251	28 132
Tangible Fixed Assets Disposals		6 540	31 870

Company staff

Andrew P.

Role: Director

Appointed: 27 October 2010

Latest update: 8 April 2024

Hazel P.

Role: Director

Appointed: 27 October 2010

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: Andrew P. owns over 1/2 to 3/4 of company shares . Hazel P. owns 1/2 or less of company shares.

Andrew P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Hazel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 13 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Stonemason Operations Manager in Horley, posted on Tuesday 3rd June 2014
Region / City	Home Counties, Horley
Industry	Commercial and residential spaces construction
Salary	From £30000.00 to £40000.00 per year
Experience	at least five years
Work hours	Flexitime
Job type	full time
Career level	managerial
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	0845 3301692
Job reference code	CRD/86072


Stonemason Fitter in Horley, posted on Tuesday 3rd June 2014
Region / City	Home Counties, Horley
Industry	Construction of residential and commercial buildings
Experience	at least two years
Work hours	Flexitime
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	0845 3301692
Job reference code	CRD/86070


Stonemason Sawyer in Horley, posted on Tuesday 3rd June 2014
Region / City	Home Counties, Horley
Industry	Residential and office construction
Experience	at least two years
Work hours	Flexitime
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	0845 3301692
Job reference code	CRD/86070

Stonemason Operations Manager in Horley, posted on Tuesday 3rd June 2014

Region / City

Home Counties, Horley

Industry

Commercial and residential spaces construction

Salary

From £30000.00 to £40000.00 per year

Experience

at least five years

Work hours

Flexitime

Job type

full time

Career level

managerial

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

0845 3301692

Job reference code

CRD/86072

Stonemason Fitter in Horley, posted on Tuesday 3rd June 2014

Region / City

Home Counties, Horley

Industry

Construction of residential and commercial buildings

Experience

at least two years

Work hours

Flexitime

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

0845 3301692

Job reference code

CRD/86070

Stonemason Sawyer in Horley, posted on Tuesday 3rd June 2014

Region / City

Home Counties, Horley

Industry

Residential and office construction

Experience

at least two years

Work hours

Flexitime

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

0845 3301692

Job reference code

CRD/86070

Affordable Granite Surrey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Hazel P.

Aubrey J.

People with significant control

Andrew P.

Hazel P.

Accounts Documents

Jobs and Vacancies at Affordable Granite Surrey Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies