Ideal Marble and Granite Limited

Active04512382 Private limited company
Incorporated
15 August 2002 (24 years)
Industry
Other specialised construction activities n.e.c. (43999)
Owned by
Derek Burt
Accounts type
Total exemption full
Region
Yorkshire
Address
Unit 5 Victor Court Hunter Drive
Elvington
York
YO41 4EN

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
29 August 2027
Last conf. stmt
15 August 2026

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Corporate Secretary · Appointed 31 March 2005
Director · Appointed 15 August 2002
British
Born March 1964 (62)
Officer history (2 former)
31 March 2005
Appointed Kaye Middleton & Co as Corporate Secretary
31 March 2005
Resigned Burt, Derek Andrew as Secretary
14 March 2005
Resigned Rothera, Ian as Director
15 August 2002
Appointed Burt, Derek Andrew as Director
15 August 2002
Appointed Rothera, Ian as Director
15 August 2002
Appointed Burt, Derek Andrew as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Derek Burt
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born March 1964 (62)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£8,210
Cash
£3,697
Employees
1
Debt Ratio
90%
Current Ratio
0.8x

Trend

Net Assets
£0 £5k £10k 2020 2021 2022 2024 2025 £527 £159 £122 £268 £8,210
Balance sheet detail
202520242023202220212020
Fixed Assets£38,853£50,788£353,853£365,074£360,882
Current Assets£39,404£52,003£52,849£65,697
Debtors£35,707£42,651£38,089£52,849£34,020
Cash£3,697£9,352£0£31,677
Creditors (< 1 year)£47,533£63,233£63,081£227,690£231,767£217,604
Creditors (> 1 year)£22,514£39,290£57,867£164,130£185,997£208,448
Net Current Assets(£8,129)(£11,230)(£189,601)(£178,918)(£151,907)
Net Assets£8,210£268£122£159£527
Shareholder Funds£8,210£268£122£159£527

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 August 2026Confirmation statement with no updates15 August 2026
16 December 2025Total exemption full accounts30 September 2025
18 August 2025Confirmation statement with no updates15 August 2025
3 February 2025Total exemption full accounts30 September 2024
21 August 2024Confirmation statement with no updates15 August 2024
Show all recent filings

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