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 (11 offsprings)
    Officer
    2019-08-16 ~ now
    OF - Director → CIF 0
    Mr Shyam Tanna
    Born in August 1987
    Individual (11 offsprings)
    Person with significant control
    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
    2019-08-16 ~ 2020-02-29
    OF - Director → CIF 0
    Mr Nilesh Patel
    Born in December 1956
    Individual (6 offsprings)
    Person with significant control
    2019-08-16 ~ 2020-02-29
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - 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
19,089 GBP2023-08-31
24,662 GBP2022-08-31
Total Inventories
27,500 GBP2023-08-31
4,800 GBP2022-08-31
Debtors
97,305 GBP2023-08-31
71,591 GBP2022-08-31
Cash at bank and in hand
4,527 GBP2023-08-31
23,494 GBP2022-08-31
Current Assets
129,332 GBP2023-08-31
99,885 GBP2022-08-31
Net Current Assets/Liabilities
82,694 GBP2023-08-31
56,982 GBP2022-08-31
Total Assets Less Current Liabilities
101,783 GBP2023-08-31
81,644 GBP2022-08-31
Creditors
Non-current
-48,596 GBP2023-08-31
Net Assets/Liabilities
53,187 GBP2023-08-31
81,644 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
53,185 GBP2023-08-31
81,642 GBP2022-08-31
Equity
53,187 GBP2023-08-31
81,644 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,000 GBP2023-08-31
32,000 GBP2022-08-31
Computers
12,449 GBP2023-08-31
11,659 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
44,449 GBP2023-08-31
43,659 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,500 GBP2023-08-31
14,000 GBP2022-08-31
Computers
6,860 GBP2023-08-31
4,997 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,360 GBP2023-08-31
18,997 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,500 GBP2022-09-01 ~ 2023-08-31
Computers
1,863 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,363 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
13,500 GBP2023-08-31
18,000 GBP2022-08-31
Computers
5,589 GBP2023-08-31
6,662 GBP2022-08-31
Value of work in progress
27,500 GBP2023-08-31
4,800 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
63,294 GBP2023-08-31
58,193 GBP2022-08-31
Other Debtors
Current
5,500 GBP2023-08-31
5,500 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
28,511 GBP2023-08-31
7,898 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
97,305 GBP2023-08-31
71,591 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
1,245 GBP2023-08-31
Trade Creditors/Trade Payables
Current
13,158 GBP2023-08-31
25,158 GBP2022-08-31
Corporation Tax Payable
Current
26,141 GBP2023-08-31
11,010 GBP2022-08-31
Other Creditors
Current
3,493 GBP2023-08-31
5,100 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
48,596 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
56,543 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2022-09-01 ~ 2023-08-31

  • IMPERIAL CONSTRUCTION SERVICES GROUP LTD
    Info
    Registered number 12159969
    11 Sunnyhill House 3 - 7 Sunnyhill Road, London SW16 2UG
    Private Limited Company incorporated on 2019-08-16 (5 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.