Imperial Holdings (Bristol) Limited

Active11687158 Private limited company
Incorporated
20 November 2018 (7 years)
Industry
Activities of other holding companies n.e.c. (64209)
Owned by
Thomas Frederick Moody
Danielle Marie Pearce
Accounts type
Micro entity
Region
South West
Address
Rose Cottage Church Lane
Hambrook
Bristol
BS16 1ST

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
3 December 2026
Last conf. stmt
19 November 2025

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Thomas Frederick Moody
Individual · Notified 14 December 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1984 (42)
Danielle Marie Pearce
Individual · Notified 14 December 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1979 (47)
Former controllers (1)
14 December 2018
Ceased Andrew Kevin Vincent — Owns 75–100% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Imperial Holdings (Bristol) Limited This company
HBM Developments Ltd Owns 25–50% of shares
Parkland Homes (Bristol) Limited Owns 25–50% of shares

Financials

Net Assets
£3,488
Debt Ratio
97%
Current Ratio
1.3x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 £149 £514 £1,944 £75,076 £3,488
Balance sheet detail
20232022202120202019
Fixed Assets£31£20£231,941£231,941£453,708
Current Assets£114,771£175,357£71,266
Debtors£174,457£67,102
Cash£900£4,164£29,443£4,782
Creditors (< 1 year)£87,934£68,134£82,497£84,920£113,565
Creditors (> 1 year)£23,380£32,167£218,766£175,950£344,776
Net Current Assets£26,837£107,223(£11,231)(£55,477)(£108,783)
Net Assets£3,488£75,076£1,944£514£149
Shareholder Funds£3,488£75,076£1,944£514£149

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 January 2026Confirmation statement with no updates19 November 2025
22 July 2025Micro company accounts31 December 2024
5 January 2025Confirmation statement with no updates19 November 2024
23 February 2024Micro company accounts31 December 2023
18 December 2023Registered office address changed
Show all recent filings

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