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 2
  • 1
    Swales, Mark John
    Individual (11 offsprings)
    Officer
    2014-10-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Wright, Shaun John
    Company Director born in June 1965
    Individual (3 offsprings)
    Officer
    2001-10-15 ~ now
    OF - Director → CIF 0
    Mr Shaun John Wright
    Born in June 1965
    Individual (3 offsprings)
    Person with significant control
    2016-10-15 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 4
parent relation
Company in focus

IMPERIAL CARRIAGES LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
279,186 GBP2023-06-30
173,463 GBP2022-06-30
Fixed Assets
279,186 GBP2023-06-30
173,463 GBP2022-06-30
Total Inventories
4,860,051 GBP2023-06-30
4,067,981 GBP2022-06-30
Debtors
370,405 GBP2023-06-30
517,459 GBP2022-06-30
Cash at bank and in hand
1,239 GBP2023-06-30
226,147 GBP2022-06-30
Current Assets
5,231,695 GBP2023-06-30
4,811,587 GBP2022-06-30
Creditors
Current
2,630,084 GBP2023-06-30
2,234,810 GBP2022-06-30
Net Current Assets/Liabilities
2,601,611 GBP2023-06-30
2,576,777 GBP2022-06-30
Total Assets Less Current Liabilities
2,880,797 GBP2023-06-30
2,750,240 GBP2022-06-30
Creditors
Non-current
100,000 GBP2023-06-30
150,000 GBP2022-06-30
Net Assets/Liabilities
2,780,797 GBP2023-06-30
2,600,240 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
2,780,697 GBP2023-06-30
2,600,140 GBP2022-06-30
Equity
2,780,797 GBP2023-06-30
2,600,240 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,291 GBP2023-06-30
7,100 GBP2022-06-30
Furniture and fittings
425,114 GBP2023-06-30
272,305 GBP2022-06-30
Computers
23,047 GBP2023-06-30
23,047 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
458,452 GBP2023-06-30
302,452 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,904 GBP2023-06-30
1,775 GBP2022-06-30
Furniture and fittings
152,315 GBP2023-06-30
104,167 GBP2022-06-30
Computers
23,047 GBP2023-06-30
23,047 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,266 GBP2023-06-30
128,989 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,129 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
48,148 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,277 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
6,387 GBP2023-06-30
5,325 GBP2022-06-30
Furniture and fittings
272,799 GBP2023-06-30
168,138 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
147,950 GBP2023-06-30
298,004 GBP2022-06-30
Other Debtors
Current
222,455 GBP2023-06-30
219,455 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
370,405 GBP2023-06-30
517,459 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
248,069 GBP2023-06-30
50,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
486,940 GBP2023-06-30
556,459 GBP2022-06-30
Corporation Tax Payable
Current
106,522 GBP2023-06-30
210,735 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,781 GBP2023-06-30
2,612 GBP2022-06-30
Other Creditors
Current
48,106 GBP2023-06-30
19,100 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
34,250 GBP2023-06-30
33,500 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
50,000 GBP2023-06-30
50,000 GBP2022-06-30

  • IMPERIAL CARRIAGES LIMITED
    Info
    Registered number 04304375
    Imperial Carriages Limited Ongar Road, Cooksmill Green, Chelmsford CM1 3SR
    Private Limited Company incorporated on 2001-10-15 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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 24 April 2025 and licensed under the Open Government Licence v3.0.