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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 9
  • 1
    Silke, Rodney Michael
    Born in December 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Morris, Dean
    Born in September 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2013-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Barclay, Keith
    Born in July 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2015-07-06 ~ now
    OF - Director → CIF 0
  • 4
    Strutton, Scott
    Born in May 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2019-02-01 ~ now
    OF - Director → CIF 0
  • 5
    Barnes, John Anthony
    Born in February 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-09-01 ~ now
    OF - Director → CIF 0
  • 6
    O Connell, Anthony
    Born in May 1969
    Individual (9 offsprings)
    Officer
    icon of calendar 1997-07-11 ~ now
    OF - Director → CIF 0
    Mr Anthony O'connell
    Born in May 1969
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2018-06-18 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 7
    Smith, John
    Born in May 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-12-17 ~ now
    OF - Director → CIF 0
  • 8
    Barnes, Dean John
    Born in September 1981
    Individual (11 offsprings)
    Officer
    icon of calendar 2009-02-01 ~ now
    OF - Director → CIF 0
  • 9
    IMPERIAL DUCTWORK SERVICES HOLDINGS LIMITED - now
    TOLLERS CORPORATE 1 LIMITED - 2013-04-19
    icon of address98, Station Road, Sidcup, Kent, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    23,007 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-07-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Bhardwaj, Ashok
    Individual
    Officer
    icon of calendar 1997-07-11 ~ 1997-07-11
    OF - Nominee Secretary → CIF 0
  • 2
    Donnelly, Jamie
    Associate Director born in March 1971
    Individual
    Officer
    icon of calendar 2004-03-01 ~ 2023-03-20
    OF - Director → CIF 0
  • 3
    Bhardwaj Corporate Services Limited
    Individual
    Officer
    icon of calendar 1997-07-11 ~ 1997-07-11
    OF - Nominee Director → CIF 0
  • 4
    Wright, Kevin
    Associate Director born in November 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2004-03-01 ~ 2005-06-02
    OF - Director → CIF 0
  • 5
    Farmer, Tracy Jane
    Individual (1 offspring)
    Officer
    icon of calendar 1997-07-11 ~ 2018-06-18
    OF - Secretary → CIF 0
  • 6
    Hussey, Terry
    Director born in December 1986
    Individual (9 offsprings)
    Officer
    icon of calendar 2019-02-01 ~ 2022-01-17
    OF - Director → CIF 0
parent relation
Company in focus

IMPERIAL DUCTWORK SERVICES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
652023-08-01 ~ 2024-07-31
502022-08-01 ~ 2023-07-31
Profit/Loss
930,808 GBP2023-08-01 ~ 2024-07-31
721,260 GBP2022-08-01 ~ 2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,537 GBP2024-07-31
7,816 GBP2023-07-31
Turnover/Revenue
38,212,671 GBP2023-08-01 ~ 2024-07-31
39,623,730 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
32,259,300 GBP2023-08-01 ~ 2024-07-31
33,844,284 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
5,953,371 GBP2023-08-01 ~ 2024-07-31
5,779,446 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
4,923,219 GBP2023-08-01 ~ 2024-07-31
5,077,797 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
1,030,152 GBP2023-08-01 ~ 2024-07-31
701,649 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
1,054,541 GBP2023-08-01 ~ 2024-07-31
732,799 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
123,733 GBP2023-08-01 ~ 2024-07-31
11,539 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
930,808 GBP2023-08-01 ~ 2024-07-31
721,260 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
127,717 GBP2024-07-31
144,569 GBP2023-07-31
Debtors
12,840,833 GBP2024-07-31
11,537,433 GBP2023-07-31
Cash at bank and in hand
1,810,935 GBP2024-07-31
1,894,037 GBP2023-07-31
Current Assets
14,651,768 GBP2024-07-31
13,431,470 GBP2023-07-31
Creditors
Amounts falling due within one year
9,581,392 GBP2024-07-31
8,312,475 GBP2023-07-31
Net Current Assets/Liabilities
5,070,376 GBP2024-07-31
5,118,995 GBP2023-07-31
Total Assets Less Current Liabilities
5,198,093 GBP2024-07-31
5,263,564 GBP2023-07-31
Net Assets/Liabilities
5,186,556 GBP2024-07-31
5,255,748 GBP2023-07-31
Equity
Called up share capital
35 GBP2024-07-31
35 GBP2023-07-31
35 GBP2022-07-31
Capital redemption reserve
65 GBP2024-07-31
65 GBP2023-07-31
65 GBP2022-07-31
Retained earnings (accumulated losses)
5,186,456 GBP2024-07-31
5,255,648 GBP2023-07-31
5,234,388 GBP2022-07-31
Equity
5,186,556 GBP2024-07-31
5,255,748 GBP2023-07-31
5,234,488 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
930,808 GBP2023-08-01 ~ 2024-07-31
721,260 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
930,808 GBP2023-08-01 ~ 2024-07-31
721,260 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-08-01 ~ 2024-07-31
-700,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-1,000,000 GBP2023-08-01 ~ 2024-07-31
-700,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000,000 GBP2023-08-01 ~ 2024-07-31
-700,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-1,000,000 GBP2023-08-01 ~ 2024-07-31
-700,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
33,714 GBP2023-08-01 ~ 2024-07-31
26,115 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Average number of employees in administration and support functions
542023-08-01 ~ 2024-07-31
392022-08-01 ~ 2023-07-31
Wages/Salaries
2,455,306 GBP2023-08-01 ~ 2024-07-31
2,390,024 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
299,130 GBP2023-08-01 ~ 2024-07-31
299,481 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
180,025 GBP2023-08-01 ~ 2024-07-31
179,314 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
2,934,461 GBP2023-08-01 ~ 2024-07-31
2,868,819 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
628,256 GBP2023-08-01 ~ 2024-07-31
658,038 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,721 GBP2023-08-01 ~ 2024-07-31
5,980 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
263,635 GBP2023-08-01 ~ 2024-07-31
153,691 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
All ordinary shares
1,000,000 GBP2023-08-01 ~ 2024-07-31
700,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
123,058 GBP2024-07-31
87,698 GBP2023-07-31
Motor vehicles
80,223 GBP2024-07-31
112,573 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
203,281 GBP2024-07-31
200,271 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-32,350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,403 GBP2024-07-31
29,489 GBP2023-07-31
Motor vehicles
31,161 GBP2024-07-31
26,213 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,564 GBP2024-07-31
55,702 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,914 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
18,800 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,714 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,852 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,852 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
78,655 GBP2024-07-31
58,209 GBP2023-07-31
Motor vehicles
49,062 GBP2024-07-31
86,360 GBP2023-07-31
Trade Debtors/Trade Receivables
4,340,334 GBP2024-07-31
3,110,630 GBP2023-07-31
Prepayments/Accrued Income
108,418 GBP2024-07-31
148,638 GBP2023-07-31
Amount of corporation tax that is recoverable
17,717 GBP2023-07-31
Other Debtors
285,164 GBP2024-07-31
279,039 GBP2023-07-31
Debtors
Amounts falling due after one year
358,934 GBP2024-07-31
558,201 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,062,604 GBP2024-07-31
7,961,810 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,000 GBP2024-07-31
23,264 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
29,341 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
135,842 GBP2024-07-31
205,481 GBP2023-07-31
Other Creditors
Amounts falling due within one year
39,102 GBP2024-07-31
34,420 GBP2023-07-31
Deferred Tax Liabilities
11,537 GBP2024-07-31
7,816 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35 shares2024-07-31
35 shares2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
157,396 GBP2024-07-31
143,499 GBP2023-07-31
Between one and five year
338,636 GBP2024-07-31
20,904 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
496,032 GBP2024-07-31
164,403 GBP2023-07-31
  • IMPERIAL DUCTWORK SERVICES LIMITED
    Info
    Registered number 03402613
    icon of addressNumeric House, 98 Station Road, Sidcup, Kent DA15 7BY
    PRIVATE LIMITED COMPANY incorporated on 1997-07-11 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-02
    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.