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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 15
  • 1
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    1997-07-11 ~ 1997-07-11
    OF - Nominee Director → CIF 0
  • 2
    Silke, Rodney Michael
    Born in December 1972
    Individual (4 offsprings)
    Officer
    2009-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Donnelly, Jamie
    Associate Director born in March 1971
    Individual (2 offsprings)
    Officer
    2004-03-01 ~ 2023-03-20
    OF - Director → CIF 0
  • 4
    Barnes, John Anthony
    Born in February 1955
    Individual (2 offsprings)
    Officer
    1997-09-01 ~ now
    OF - Director → CIF 0
  • 5
    Strutton, Scott
    Born in May 1968
    Individual (1 offspring)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
  • 6
    Bhardwaj, Ashok
    Individual (1 offspring)
    Officer
    1997-07-11 ~ 1997-07-11
    OF - Nominee Secretary → CIF 0
  • 7
    Smith, John
    Born in May 1968
    Individual (6 offsprings)
    Officer
    2010-12-17 ~ now
    OF - Director → CIF 0
  • 8
    O Connell, Anthony
    Born in May 1969
    Individual (11 offsprings)
    Officer
    1997-07-11 ~ now
    OF - Director → CIF 0
    Mr Anthony O'connell
    Born in May 1969
    Individual (11 offsprings)
    Person with significant control
    2018-06-18 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 9
    Barclay, Keith
    Born in July 1967
    Individual (1 offspring)
    Officer
    2015-07-06 ~ now
    OF - Director → CIF 0
  • 10
    Hussey, Terry
    Director born in December 1986
    Individual (23 offsprings)
    Officer
    2019-02-01 ~ 2022-01-17
    OF - Director → CIF 0
  • 11
    Farmer, Tracy Jane
    Individual (3 offsprings)
    Officer
    1997-07-11 ~ 2018-06-18
    OF - Secretary → CIF 0
  • 12
    Barnes, Dean John
    Born in September 1981
    Individual (12 offsprings)
    Officer
    2009-02-01 ~ now
    OF - Director → CIF 0
  • 13
    Wright, Kevin
    Associate Director born in November 1972
    Individual (3 offsprings)
    Officer
    2004-03-01 ~ 2005-06-02
    OF - Director → CIF 0
  • 14
    Morris, Dean
    Born in September 1981
    Individual (1 offspring)
    Officer
    2013-01-01 ~ now
    OF - Director → CIF 0
  • 15
    IMPERIAL DUCTWORK SERVICES HOLDINGS LIMITED - now 08484366
    TOLLERS CORPORATE 1 LIMITED - 2013-04-19
    98, Station Road, Sidcup, Kent, England
    Active Corporate (7 parents, 2 offsprings)
    Person with significant control
    2016-07-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

IMPERIAL DUCTWORK SERVICES LIMITED

Period: 1997-07-11 ~ now
Company number: 03402613
Registered name
IMPERIAL DUCTWORK SERVICES LIMITED - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
652024-08-01 ~ 2025-07-31
652023-08-01 ~ 2024-07-31
Profit/Loss
2,041,624 GBP2024-08-01 ~ 2025-07-31
930,808 GBP2023-08-01 ~ 2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,900 GBP2025-07-31
11,537 GBP2024-07-31
Turnover/Revenue
50,403,600 GBP2024-08-01 ~ 2025-07-31
38,212,671 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
40,926,619 GBP2024-08-01 ~ 2025-07-31
32,259,300 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
9,476,981 GBP2024-08-01 ~ 2025-07-31
5,953,371 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
6,840,821 GBP2024-08-01 ~ 2025-07-31
4,923,219 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
2,636,160 GBP2024-08-01 ~ 2025-07-31
1,030,152 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
2,674,960 GBP2024-08-01 ~ 2025-07-31
1,054,541 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
633,336 GBP2024-08-01 ~ 2025-07-31
123,733 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
2,041,624 GBP2024-08-01 ~ 2025-07-31
930,808 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
151,102 GBP2025-07-31
127,717 GBP2024-07-31
Debtors
19,535,757 GBP2025-07-31
12,840,833 GBP2024-07-31
Cash at bank and in hand
4,500,446 GBP2025-07-31
1,810,935 GBP2024-07-31
Current Assets
24,036,203 GBP2025-07-31
14,651,768 GBP2024-07-31
Creditors
Amounts falling due within one year
17,940,225 GBP2025-07-31
9,581,392 GBP2024-07-31
Net Current Assets/Liabilities
6,095,978 GBP2025-07-31
5,070,376 GBP2024-07-31
Total Assets Less Current Liabilities
6,247,080 GBP2025-07-31
5,198,093 GBP2024-07-31
Net Assets/Liabilities
6,228,180 GBP2025-07-31
5,186,556 GBP2024-07-31
Equity
Called up share capital
35 GBP2025-07-31
35 GBP2024-07-31
35 GBP2023-07-31
Capital redemption reserve
65 GBP2025-07-31
65 GBP2024-07-31
65 GBP2023-07-31
Retained earnings (accumulated losses)
6,228,080 GBP2025-07-31
5,186,456 GBP2024-07-31
5,255,648 GBP2023-07-31
Equity
6,228,180 GBP2025-07-31
5,186,556 GBP2024-07-31
5,255,748 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
2,041,624 GBP2024-08-01 ~ 2025-07-31
930,808 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,041,624 GBP2024-08-01 ~ 2025-07-31
930,808 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2024-08-01 ~ 2025-07-31
-1,000,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-1,000,000 GBP2024-08-01 ~ 2025-07-31
-1,000,000 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000,000 GBP2024-08-01 ~ 2025-07-31
-1,000,000 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
-1,000,000 GBP2024-08-01 ~ 2025-07-31
-1,000,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
40,427 GBP2024-08-01 ~ 2025-07-31
33,714 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-08-01 ~ 2025-07-31
Motor vehicles
25.002024-08-01 ~ 2025-07-31
Average number of employees in administration and support functions
542024-08-01 ~ 2025-07-31
542023-08-01 ~ 2024-07-31
Wages/Salaries
3,751,323 GBP2024-08-01 ~ 2025-07-31
2,455,306 GBP2023-08-01 ~ 2024-07-31
Social Security Costs
500,343 GBP2024-08-01 ~ 2025-07-31
299,130 GBP2023-08-01 ~ 2024-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
193,948 GBP2024-08-01 ~ 2025-07-31
180,025 GBP2023-08-01 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
4,445,614 GBP2024-08-01 ~ 2025-07-31
2,934,461 GBP2023-08-01 ~ 2024-07-31
Director Remuneration
1,235,387 GBP2024-08-01 ~ 2025-07-31
628,256 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,363 GBP2024-08-01 ~ 2025-07-31
3,721 GBP2023-08-01 ~ 2024-07-31
Tax Expense/Credit at Applicable Tax Rate
668,740 GBP2024-08-01 ~ 2025-07-31
263,635 GBP2023-08-01 ~ 2024-07-31
Dividends Paid on Shares
All ordinary shares
1,000,000 GBP2024-08-01 ~ 2025-07-31
1,000,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
201,870 GBP2025-07-31
123,058 GBP2024-07-31
Motor vehicles
51,073 GBP2025-07-31
80,223 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
252,943 GBP2025-07-31
203,281 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,150 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-29,150 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,768 GBP2025-07-31
44,403 GBP2024-07-31
Motor vehicles
27,073 GBP2025-07-31
31,161 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,841 GBP2025-07-31
75,564 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,365 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
10,062 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,427 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,150 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,150 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
127,102 GBP2025-07-31
78,655 GBP2024-07-31
Motor vehicles
24,000 GBP2025-07-31
49,062 GBP2024-07-31
Trade Debtors/Trade Receivables
7,558,856 GBP2025-07-31
3,356,358 GBP2024-07-31
Prepayments/Accrued Income
494,114 GBP2025-07-31
1,092,394 GBP2024-07-31
Other Debtors
1,060,901 GBP2025-07-31
285,164 GBP2024-07-31
Debtors
Amounts falling due after one year
984,365 GBP2025-07-31
358,934 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,268,059 GBP2025-07-31
4,808,962 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,979,028 GBP2025-07-31
4,275,642 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
385,022 GBP2025-07-31
29,341 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
185,144 GBP2025-07-31
135,842 GBP2024-07-31
Amounts owed to directors
Amounts falling due within one year
458,740 GBP2025-07-31
292,503 GBP2024-07-31
Other Creditors
Amounts falling due within one year
664,232 GBP2025-07-31
39,102 GBP2024-07-31
Deferred Tax Liabilities
18,900 GBP2025-07-31
11,537 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 shares2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35 shares2025-07-31
35 shares2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
122,007 GBP2025-07-31
157,396 GBP2024-07-31
Between one and five year
216,629 GBP2025-07-31
338,636 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
338,636 GBP2025-07-31
496,032 GBP2024-07-31
  • IMPERIAL DUCTWORK SERVICES LIMITED
    Info
    Registered number 03402613
    Numeric House, 98 Station Road, Sidcup, Kent DA15 7BY
    PRIVATE LIMITED COMPANY incorporated on 1997-07-11 (28 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-02
    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.