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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Burt, Derek Andrew
    Born in March 1964
    Individual (9 offsprings)
    Officer
    2002-08-15 ~ now
    OF - Director → CIF 0
    Burt, Derek Andrew
    Individual (9 offsprings)
    Officer
    2002-08-15 ~ 2005-03-31
    OF - Secretary → CIF 0
    Mr Derek Burt
    Born in March 1964
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Rothera, Ian
    Director born in January 1969
    Individual (6 offsprings)
    Officer
    2002-08-15 ~ 2005-03-14
    OF - Director → CIF 0
  • 3
    KAYE MIDDLETON & CO LTD 06965760
    19, Railway Street, Pocklington, North Yorkshire
    Active Corporate (1 parent, 17 offsprings)
    Officer
    2005-03-31 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

IDEAL MARBLE AND GRANITE LIMITED

Period: 2002-08-15 ~ now
Company number: 04512382
Registered name
IDEAL MARBLE AND GRANITE LIMITED - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
38,853 GBP2025-09-30
50,788 GBP2024-09-30
Debtors
35,707 GBP2025-09-30
42,651 GBP2024-09-30
Cash at bank and in hand
3,697 GBP2025-09-30
9,352 GBP2024-09-30
Current Assets
39,404 GBP2025-09-30
52,003 GBP2024-09-30
Creditors
Current
47,533 GBP2025-09-30
63,233 GBP2024-09-30
Net Current Assets/Liabilities
-8,129 GBP2025-09-30
-11,230 GBP2024-09-30
Total Assets Less Current Liabilities
30,724 GBP2025-09-30
39,558 GBP2024-09-30
Creditors
Non-current
22,514 GBP2025-09-30
39,290 GBP2024-09-30
Net Assets/Liabilities
8,210 GBP2025-09-30
268 GBP2024-09-30
Equity
Called up share capital
60 GBP2025-09-30
60 GBP2024-09-30
Retained earnings (accumulated losses)
8,150 GBP2025-09-30
208 GBP2024-09-30
Equity
8,210 GBP2025-09-30
268 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,283 GBP2024-09-30
Motor vehicles
58,688 GBP2024-09-30
Computers
15,538 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
98,509 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,827 GBP2025-09-30
16,689 GBP2024-09-30
Motor vehicles
27,739 GBP2025-09-30
17,423 GBP2024-09-30
Computers
14,090 GBP2025-09-30
13,609 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,656 GBP2025-09-30
47,721 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,138 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
10,316 GBP2024-10-01 ~ 2025-09-30
Computers
481 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,935 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
6,456 GBP2025-09-30
7,594 GBP2024-09-30
Motor vehicles
30,949 GBP2025-09-30
41,265 GBP2024-09-30
Computers
1,448 GBP2025-09-30
1,929 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,316 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
27,739 GBP2025-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
30,949 GBP2025-09-30
41,265 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
35,707 GBP2025-09-30
42,651 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
10,109 GBP2025-09-30
8,577 GBP2024-09-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-09-30
Other Taxation & Social Security Payable
Current
5,850 GBP2025-09-30
13,083 GBP2024-09-30
Other Creditors
Current
31,574 GBP2025-09-30
31,574 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
22,514 GBP2025-09-30
32,623 GBP2024-09-30
  • IDEAL MARBLE AND GRANITE LIMITED
    Info
    Registered number 04512382
    Unit 5 Victor Court Hunter Drive, Elvington, York YO41 4EN
    PRIVATE LIMITED COMPANY incorporated on 2002-08-15 (23 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.