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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 4
  • 1
    Fretwell, Derrick
    Born in September 1950
    Individual (3 offsprings)
    Officer
    2006-10-19 ~ now
    OF - Director → CIF 0
  • 2
    Fretwell, Dorothy
    Individual (1 offspring)
    Officer
    2006-10-19 ~ now
    OF - Secretary → CIF 0
  • 3
    Edwards, Thomas James
    Born in November 1977
    Individual (7 offsprings)
    Officer
    2006-10-19 ~ now
    OF - Director → CIF 0
  • 4
    5, Prospect Place, Millennium Way, Pride Park, Derby, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    22,851 GBP2023-02-14 ~ 2024-03-31
    Person with significant control
    2023-03-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Derrick Fretwell
    Born in September 1950
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Thomas James Edwards
    Born in November 1977
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-11-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

IMPALA STONE LIMITED

Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
Brief company account
Property, Plant & Equipment
306,774 GBP2024-03-31
679,801 GBP2023-03-31
Debtors
292,561 GBP2024-03-31
180,049 GBP2023-03-31
Cash at bank and in hand
28,613 GBP2024-03-31
131,616 GBP2023-03-31
Current Assets
348,019 GBP2024-03-31
337,968 GBP2023-03-31
Net Current Assets/Liabilities
44,636 GBP2024-03-31
32,341 GBP2023-03-31
Total Assets Less Current Liabilities
351,410 GBP2024-03-31
712,142 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-120,971 GBP2024-03-31
Net Assets/Liabilities
159,240 GBP2024-03-31
399,315 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
13,256 GBP2024-03-31
16,367 GBP2023-03-31
Retained earnings (accumulated losses)
145,884 GBP2024-03-31
382,848 GBP2023-03-31
Equity
159,240 GBP2024-03-31
399,315 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
416,045 GBP2023-03-31
Plant and equipment
508,286 GBP2024-03-31
466,036 GBP2023-03-31
Furniture and fittings
49,721 GBP2024-03-31
15,469 GBP2023-03-31
Computers
11,196 GBP2024-03-31
11,196 GBP2023-03-31
Motor vehicles
59,733 GBP2024-03-31
66,728 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
628,936 GBP2024-03-31
975,474 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-430,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Plant and equipment
246,119 GBP2024-03-31
216,989 GBP2023-03-31
Furniture and fittings
19,503 GBP2024-03-31
14,171 GBP2023-03-31
Computers
11,196 GBP2024-03-31
11,196 GBP2023-03-31
Motor vehicles
45,344 GBP2024-03-31
53,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,162 GBP2024-03-31
295,673 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
29,130 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,332 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-03-31
416,045 GBP2023-03-31
Plant and equipment
262,167 GBP2024-03-31
249,047 GBP2023-03-31
Furniture and fittings
30,218 GBP2024-03-31
1,298 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
14,389 GBP2024-03-31
13,411 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
95,583 GBP2024-03-31
94,608 GBP2023-03-31
Amounts Owed By Related Parties
190,610 GBP2024-03-31
Current
50,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,368 GBP2024-03-31
35,441 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
292,561 GBP2024-03-31
180,049 GBP2023-03-31
Trade Creditors/Trade Payables
Current
232,531 GBP2024-03-31
191,686 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,742 GBP2024-03-31
35,587 GBP2023-03-31
Creditors
Current
303,383 GBP2024-03-31
305,627 GBP2023-03-31
Non-current
120,971 GBP2024-03-31
246,888 GBP2023-03-31
Bank Borrowings
22,398 GBP2024-03-31
280,922 GBP2023-03-31
  • IMPALA STONE LIMITED
    Info
    Registered number 05972086
    Springfield Works, Ashbourne Road, Sudbury, Derbyshire DE6 5HL
    PRIVATE LIMITED COMPANY incorporated on 2006-10-19 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    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 9 February 2026 and licensed under the Open Government Licence v3.0.