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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
    Burt, Derek Andrew
    Born in March 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-08-15 ~ now
    OF - Director → CIF 0
    Mr Derek Burt
    Born in March 1964
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    KAYE MIDDLETON & CO LTD
    icon of address19, Railway Street, Pocklington, North Yorkshire
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    107,969 GBP2024-10-31
    Officer
    icon of calendar 2005-03-31 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Burt, Derek Andrew
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-08-15 ~ 2005-03-31
    OF - Secretary → CIF 0
  • 2
    Rothera, Ian
    Director born in January 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-08-15 ~ 2005-03-14
    OF - Director → CIF 0
parent relation
Company in focus

IDEAL MARBLE AND GRANITE LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
50,788 GBP2024-09-30
66,525 GBP2023-09-30
Debtors
42,651 GBP2024-09-30
58,514 GBP2023-09-30
Cash at bank and in hand
9,352 GBP2024-09-30
10,054 GBP2023-09-30
Current Assets
52,003 GBP2024-09-30
68,568 GBP2023-09-30
Creditors
Current
63,233 GBP2024-09-30
63,081 GBP2023-09-30
Net Current Assets/Liabilities
-11,230 GBP2024-09-30
5,487 GBP2023-09-30
Total Assets Less Current Liabilities
39,558 GBP2024-09-30
72,012 GBP2023-09-30
Creditors
Non-current
39,290 GBP2024-09-30
57,867 GBP2023-09-30
Net Assets/Liabilities
268 GBP2024-09-30
14,145 GBP2023-09-30
Equity
Called up share capital
60 GBP2024-09-30
60 GBP2023-09-30
Retained earnings (accumulated losses)
208 GBP2024-09-30
14,085 GBP2023-09-30
Equity
268 GBP2024-09-30
14,145 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,283 GBP2023-09-30
Motor vehicles
58,688 GBP2023-09-30
Computers
15,538 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
98,509 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,689 GBP2024-09-30
15,350 GBP2023-09-30
Motor vehicles
17,423 GBP2024-09-30
3,668 GBP2023-09-30
Computers
13,609 GBP2024-09-30
12,966 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,721 GBP2024-09-30
31,984 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,339 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
13,755 GBP2023-10-01 ~ 2024-09-30
Computers
643 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,737 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
7,594 GBP2024-09-30
8,933 GBP2023-09-30
Motor vehicles
41,265 GBP2024-09-30
55,020 GBP2023-09-30
Computers
1,929 GBP2024-09-30
2,572 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
13,755 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
41,265 GBP2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
55,020 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
360 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
42,651 GBP2024-09-30
Amounts falling due within one year, Current
58,154 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
42,651 GBP2024-09-30
Amounts falling due within one year, Current
58,514 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
8,577 GBP2024-09-30
7,045 GBP2023-09-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-09-30
319 GBP2023-09-30
Other Taxation & Social Security Payable
Current
13,083 GBP2024-09-30
6,255 GBP2023-09-30
Other Creditors
Current
31,574 GBP2024-09-30
39,462 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-09-30
16,667 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
32,623 GBP2024-09-30
41,200 GBP2023-09-30
  • IDEAL MARBLE AND GRANITE LIMITED
    Info
    Registered number 04512382
    icon of addressUnit 5 Victor Court Hunter Drive, Elvington, York YO41 4EN
    PRIVATE LIMITED COMPANY incorporated on 2002-08-15 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    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.