logo
explain how to read the page

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
    Bullard, Tina Elizabeth Rose
    Born in August 1954
    Individual (5 offsprings)
    Officer
    2013-08-29 ~ now
    OF - Director → CIF 0
    Mrs Tina Elizabeth Rose Bullard
    Born in August 1954
    Individual (5 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Weeks, Alan John
    Born in August 1965
    Individual (1 offspring)
    Officer
    2025-08-02 ~ now
    OF - Director → CIF 0
    Mr Alan John Weeks
    Born in August 1965
    Individual (1 offspring)
    Person with significant control
    2025-08-02 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 1
  • Howes, Karen Anne
    Cleaning Company born in October 1963
    Individual
    Officer
    2013-08-12 ~ 2014-01-31
    OF - Director → CIF 0
parent relation
Company in focus

THE IMPERIAL COURTYARD LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
68,000 GBP2024-08-31
76,500 GBP2023-08-31
Property, Plant & Equipment
19,970 GBP2024-08-31
19,320 GBP2023-08-31
Fixed Assets
87,970 GBP2024-08-31
95,820 GBP2023-08-31
Debtors
50,000 GBP2024-08-31
38,830 GBP2023-08-31
Cash at bank and in hand
70,815 GBP2024-08-31
55,773 GBP2023-08-31
Current Assets
120,815 GBP2024-08-31
94,603 GBP2023-08-31
Creditors
-98,547 GBP2024-08-31
-70,723 GBP2023-08-31
Net Current Assets/Liabilities
22,268 GBP2024-08-31
23,880 GBP2023-08-31
Total Assets Less Current Liabilities
110,238 GBP2024-08-31
119,700 GBP2023-08-31
Creditors
Non-current
-8,333 GBP2024-08-31
-18,333 GBP2023-08-31
Net Assets/Liabilities
101,905 GBP2024-08-31
101,367 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Revaluation reserve
85,000 GBP2024-08-31
85,000 GBP2023-08-31
Retained earnings (accumulated losses)
16,904 GBP2024-08-31
16,366 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2024-08-31
85,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,000 GBP2024-08-31
8,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
68,000 GBP2024-08-31
76,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,355 GBP2024-08-31
29,355 GBP2023-08-31
Furniture and fittings
9,302 GBP2024-08-31
6,674 GBP2023-08-31
Computers
3,770 GBP2024-08-31
2,854 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
42,427 GBP2024-08-31
38,883 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,917 GBP2024-08-31
16,645 GBP2023-08-31
Furniture and fittings
2,349 GBP2024-08-31
1,122 GBP2023-08-31
Computers
2,191 GBP2024-08-31
1,796 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,457 GBP2024-08-31
19,563 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,272 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,227 GBP2023-09-01 ~ 2024-08-31
Computers
395 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,894 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
11,438 GBP2024-08-31
12,710 GBP2023-08-31
Furniture and fittings
6,953 GBP2024-08-31
5,552 GBP2023-08-31
Computers
1,579 GBP2024-08-31
1,058 GBP2023-08-31
Amounts owed by directors
Current
8,830 GBP2023-08-31
Trade Creditors/Trade Payables
Current
27,854 GBP2024-08-31
35,669 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Other Remaining Borrowings
Current
150 GBP2024-08-31
Corporation Tax Payable
Current
5,849 GBP2024-08-31
9,407 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,002 GBP2024-08-31
6,900 GBP2023-08-31
Amount of value-added tax that is payable
Current
10,442 GBP2024-08-31
8,747 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
42,250 GBP2024-08-31
Creditors
Current
98,547 GBP2024-08-31
70,723 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2024-08-31
18,333 GBP2023-08-31

  • THE IMPERIAL COURTYARD LIMITED
    Info
    Registered number 08647319
    Suite 5, 1-2 Leonard Place Westerham Road, Keston, Kent BR2 6HQ
    PRIVATE LIMITED COMPANY incorporated on 2013-08-12 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.