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
Alexander George Stevenson
Born in October 1969Individual (4 offsprings)Person with significant control
2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0 - 2
Stevenson, Julie Ann
Manager born in January 1967Individual (4 offsprings)Officer 2003-07-02 ~ nowOF - director → CIF 0Stevenson, Julie Ann
ManagerIndividual (4 offsprings)Officer 2003-07-02 ~ nowOF - secretary → CIF 0Julie Ann Stevenson
Born in January 1967Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0
Ceased
4
- 1
Stevenson, Alexander George
Manager born in October 1969Individual (4 offsprings)Officer 2003-07-02 ~ 2022-11-22OF - director → CIF 0 - 2
Preece, Malcolm Howard
Chartered Certified Accountant born in December 1945Individual (3 offsprings)Officer 2013-01-12 ~ 2015-06-05OF - director → CIF 0 - 3R & A NOMINEES LIMITED - nowPOG 78 LIMITED - 1993-09-24
12-14 St Marys Street, Newport, ShropshireCorporate (4 parents, 3 offsprings)Officer2003-07-02 ~ 2003-07-02PE - nominee-director → CIF 0 - 412-14 St Marys Street, Newport, ShropshireCorporateOfficer2003-07-02 ~ 2003-07-02PE - nominee-secretary → CIF 0
Company in focus
THE IMPERIAL DECORATING COMPANY LTD
Standard Industrial Classification
43341 - Painting
Brief company account
Property, Plant & Equipment
10,582 GBP2022-03-30
16,238 GBP2021-03-31
Fixed Assets
10,582 GBP2022-03-30
16,238 GBP2021-03-31
Debtors
451,372 GBP2022-03-30
383,166 GBP2021-03-31
Cash at bank and in hand
4 GBP2022-03-30
1 GBP2021-03-31
Current Assets
452,376 GBP2022-03-30
384,167 GBP2021-03-31
Net Current Assets/Liabilities
-5,088 GBP2022-03-30
-885 GBP2021-03-31
Total Assets Less Current Liabilities
5,494 GBP2022-03-30
15,353 GBP2021-03-31
Creditors
Non-current
-1,559 GBP2022-03-30
-3,703 GBP2021-03-31
Net Assets/Liabilities
2,423 GBP2022-03-30
10,138 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
2,323 GBP2022-03-30
10,038 GBP2021-03-31
Equity
2,423 GBP2022-03-30
10,138 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-30
42020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2021-03-31
Intangible Assets
Net goodwill
0 GBP2022-03-30
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
50,556 GBP2022-03-30
61,610 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-11,054 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,974 GBP2022-03-30
45,372 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,527 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,925 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment
Other
10,582 GBP2022-03-30
16,238 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
27,751 GBP2022-03-30
49,898 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
103,708 GBP2022-03-30
81,546 GBP2021-03-31
Other Debtors
Amounts falling due within one year
319,913 GBP2022-03-30
251,722 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
451,372 GBP2022-03-30
383,166 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
36 GBP2022-03-30
36 GBP2021-03-31
Trade Creditors/Trade Payables
Current
34,739 GBP2022-03-30
42,517 GBP2021-03-31
Other Creditors
Current
177,626 GBP2022-03-30
173,674 GBP2021-03-31
Non-current
1,559 GBP2022-03-30
3,703 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-30
100 GBP2021-03-31
Related profiles found in government register
- Registered number 04818390
THE IMPERIAL DECORATING COMPANY LTD
Info115 Ilkeston Road, Heanor Derby, Derbyshire DE75 7LXPrivate Limited Company incorporated on 2003-07-02 (21 years 11 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-07-02CIF 0 THE IMPERIAL DECORATING COMPANY LTD
SRegistered number 04818390115 Ilkeston Road, Heanor, Derby, United Kingdom, DE75 7LXLIMITED COMPANY in ENGLAND AND WALESCIF 1THE IMPERIAL DECORATING COMPANY LTD
SRegistered number 04818390115 Ilkeston Road, Heanor, Derby, United Kingdom, DE75 7LXLimited Company in England And WalesCIF 2
Offspring entities and appointments
Active
1
- 115 Ilkeston Road Heanor, Derby, United KingdomDissolved corporate (3 parents)Current Assets (Company account)3,658 GBP2023-03-30Officer 2017-04-24 ~ dissolvedCIF 1 - director → MEPerson with significant control 2017-04-24 ~ dissolvedCIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.