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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 1
  • Tanna, Shyam
    Company Director born in August 1987
    Individual (12 offsprings)
    Officer
    icon of calendar 2019-08-16 ~ now
    OF - Director → CIF 0
    Mr Shyam Tanna
    Born in August 1987
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2019-08-16 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Patel, Nilesh
    Company Director born in December 1956
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-08-16 ~ 2020-02-29
    OF - Director → CIF 0
    Mr Nilesh Patel
    Born in December 1956
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2019-08-16 ~ 2020-02-29
    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 CONSTRUCTION SERVICES GROUP LTD

Standard Industrial Classification
41100 - Development Of Building Projects
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
43,204 GBP2024-08-31
19,089 GBP2023-08-31
Total Inventories
160,600 GBP2024-08-31
27,500 GBP2023-08-31
Debtors
144,311 GBP2024-08-31
97,305 GBP2023-08-31
Cash at bank and in hand
122,763 GBP2024-08-31
4,527 GBP2023-08-31
Current Assets
427,674 GBP2024-08-31
129,332 GBP2023-08-31
Net Current Assets/Liabilities
171,298 GBP2024-08-31
82,694 GBP2023-08-31
Total Assets Less Current Liabilities
214,502 GBP2024-08-31
101,783 GBP2023-08-31
Net Assets/Liabilities
143,170 GBP2024-08-31
53,187 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
143,168 GBP2024-08-31
53,185 GBP2023-08-31
Equity
143,170 GBP2024-08-31
53,187 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,517 GBP2024-08-31
32,000 GBP2023-08-31
Computers
12,449 GBP2024-08-31
12,449 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
82,966 GBP2024-08-31
44,449 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,504 GBP2024-08-31
18,500 GBP2023-08-31
Computers
8,258 GBP2024-08-31
6,860 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,762 GBP2024-08-31
25,360 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,004 GBP2023-09-01 ~ 2024-08-31
Computers
1,398 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,402 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
39,013 GBP2024-08-31
13,500 GBP2023-08-31
Computers
4,191 GBP2024-08-31
5,589 GBP2023-08-31
Value of work in progress
160,600 GBP2024-08-31
27,500 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
138,811 GBP2024-08-31
63,294 GBP2023-08-31
Other Debtors
Current
5,500 GBP2024-08-31
5,500 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
28,511 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
144,311 GBP2024-08-31
Amounts falling due within one year, Current
97,305 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
21,439 GBP2024-08-31
1,245 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
9,518 GBP2024-08-31
Trade Creditors/Trade Payables
Current
91,518 GBP2024-08-31
13,158 GBP2023-08-31
Corporation Tax Payable
Current
45,018 GBP2024-08-31
26,141 GBP2023-08-31
Other Creditors
Current
16,893 GBP2024-08-31
3,493 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
48,623 GBP2024-08-31
48,596 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
22,709 GBP2024-08-31
Bank Borrowings
Current, Amounts falling due within one year
1,245 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
21,439 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
89,983 GBP2023-09-01 ~ 2024-08-31

  • IMPERIAL CONSTRUCTION SERVICES GROUP LTD
    Info
    Registered number 12159969
    icon of address11 Sunnyhill House 3 - 7 Sunnyhill Road, London SW16 2UG
    Private Limited Company incorporated on 2019-08-16 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    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 16 October 2025 and licensed under the Open Government Licence v3.0.