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 3
  • 1
    Moody, Thomas Frederick
    Director born in February 1984
    Individual (7 offsprings)
    Officer
    icon of calendar 2015-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Pearce, Danielle Marie
    Director born in June 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-12-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnits 1-4 Crossley Farm Bus Ctr, Swan Lane, Winterbourne, Bristol, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    3,488 GBP2023-12-31
    Person with significant control
    icon of calendar 2019-02-19 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Thomas Frederick Moody
    Born in February 2016
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-11-30 ~ 2017-11-30
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Thomas Frederick Moody
    Born in February 1984
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2017-11-30 ~ 2019-02-19
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Miss Danielle Marie Pearce
    Born in June 1979
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-11-30 ~ 2019-02-19
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

IMPERIAL DEVELOPMENTS (BRISTOL) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,587 GBP2024-12-31
13,174 GBP2023-12-31
Fixed Assets - Investments
12,501 GBP2024-12-31
82,359 GBP2023-12-31
Fixed Assets
19,088 GBP2024-12-31
95,533 GBP2023-12-31
Total Inventories
58,667 GBP2023-12-31
Debtors
443,239 GBP2024-12-31
277,897 GBP2023-12-31
Cash at bank and in hand
11,626 GBP2024-12-31
252,870 GBP2023-12-31
Current Assets
454,865 GBP2024-12-31
589,434 GBP2023-12-31
Creditors
Current
2,836 GBP2024-12-31
25,491 GBP2023-12-31
Net Current Assets/Liabilities
452,029 GBP2024-12-31
563,943 GBP2023-12-31
Total Assets Less Current Liabilities
471,117 GBP2024-12-31
659,476 GBP2023-12-31
Net Assets/Liabilities
302,088 GBP2024-12-31
425,636 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
302,068 GBP2024-12-31
425,616 GBP2023-12-31
Equity
302,088 GBP2024-12-31
425,636 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,869 GBP2023-12-31
Motor vehicles
23,335 GBP2023-12-31
Computers
5,061 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,966 GBP2024-12-31
13,062 GBP2023-12-31
Motor vehicles
20,100 GBP2024-12-31
16,865 GBP2023-12-31
Computers
4,612 GBP2024-12-31
4,164 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,678 GBP2024-12-31
34,091 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,904 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,235 GBP2024-01-01 ~ 2024-12-31
Computers
448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,903 GBP2024-12-31
5,807 GBP2023-12-31
Motor vehicles
3,235 GBP2024-12-31
6,470 GBP2023-12-31
Computers
449 GBP2024-12-31
897 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
12,501 GBP2024-12-31
82,359 GBP2023-12-31
Investments in Group Undertakings
12,501 GBP2024-12-31
82,359 GBP2023-12-31
Merchandise
58,667 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
98,192 GBP2024-12-31
Other Debtors
Current
345,047 GBP2024-12-31
277,878 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
443,239 GBP2024-12-31
Amounts falling due within one year, Current
277,897 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,650 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,336 GBP2024-12-31
17,238 GBP2023-12-31
Corporation Tax Payable
Current
1,317 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-8,362 GBP2023-12-31
Accrued Liabilities
Current
500 GBP2024-12-31
1,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
14,251 GBP2024-12-31
Non-current, Between one and two years
14,252 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
8,735 GBP2024-12-31
8,705 GBP2023-12-31
Other Creditors
Non-current
12,421 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,320 GBP2024-12-31
2,504 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-53,548 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • IMPERIAL DEVELOPMENTS (BRISTOL) LIMITED
    Info
    Registered number 09896072
    icon of addressRose Cottage Church Lane, Hambrook, Bristol BS16 1ST
    Private Limited Company incorporated on 2015-12-01 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • IMPERIAL DEVELOPMENTS (BRISTOL) LIMITED
    S
    Registered number 09896072
    icon of addressUnits 1-4, Crossley Farm Business Centre, Swan Lane, Winterbourne, Bristol, England, BS36 1RH
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 1 Office 1 Tower Lane Business Park, Tower Lane, Warmley, Bristol, United Kingdom
    Active Corporate (6 parents)
    Net Assets/Liabilities (Company account)
    293,899 GBP2024-06-30
    Person with significant control
    icon of calendar 2023-08-15 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.