Id-workz Ltd in Huddersfield, HD2 1UP

Description

Data updated on: 01-11-2023

Id-workz is a company with it's headquarters at HD2 1UP Huddersfield at Id-workz Ltd. This company was set up in 2013 and is registered under the registration number 08421328. This company has been present on the English market for eleven years now and its last known state is active. The enterprise's principal business activity number is 45320: Retail trade of motor vehicle parts and accessories. Id-workz Limited reported its account information for the financial period up to 2022-12-31. Its latest annual confirmation statement was filed on 2023-02-27.

Presently, this firm is guided by one director: Mohammed S., who was appointed eleven years ago. To help the directors in their tasks, the firm has been using the skills of Mohammed J. as a secretary since 2013.

Mohammed S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	408	9 055	13 283

Balance Sheet
Cash Bank On Hand			14 795	19 528					-11 739	-17 936
Current Assets	13 120	38 595	36 925	38 179	29 158	31 727	26 288	34 933	35 122	63 084
Debtors	322	353	883	17 222					16 953	52 903
Net Assets Liabilities			13 283	14 296	14 425	10 207	12 290	14 583	263	1 041
Property Plant Equipment			5 324	4 076					53 923	54 186
Total Inventories			883	1 429					24 080	28 117
Cash Bank In Hand	12 283	19 458	14 795
Net Assets Liabilities Including Pension Asset Liability	408	9 055	13 283
Stocks Inventory	515	18 784	21 247
Tangible Fixed Assets	5 768	6 654	5 324

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	407	9 054	13 282
Shareholder Funds	408	9 055	13 283

Other Financial Data
Version Production Software										2 024
Accrued Liabilities									900	1 800
Accumulated Depreciation Impairment Property Plant Equipment			3 298	4 546					19 553	23 082
Additions Other Than Through Business Combinations Property Plant Equipment										3 792
Average Number Employees During Period							5	6	6
Bank Borrowings Overdrafts				2 910					44 167	34 167
Creditors			28 966	27 980	20 930	31 725	38 416	66 234	88 782	81 263
Fixed Assets	5 768	6 654	5 324	4 097	5 892	10 205	24 418	45 884	53 923
Increase From Depreciation Charge For Year Property Plant Equipment				1 248						3 529
Loans From Directors										34 966
Net Current Assets Liabilities	-5 360	2 401	7 959	10 199	8 533	2	12 128	31 301	53 660	-18 179
Other Creditors			20 442	13 265					1 015	1 015
Prepayments Accrued Income			21 247	17 222
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					305
Property Plant Equipment Gross Cost			8 622	8 622					73 476	77 268
Taxation Social Security Payable			3 450	4 880					9 911	9 075
Total Assets Less Current Liabilities	408	9 055	13 283	14 296	14 425	10 207	12 290	14 583	263	36 007
Trade Creditors Trade Payables			5 074	6 904					32 788	30 958
Trade Debtors Trade Receivables									16 953	52 903
Value-added Tax Payable									-5 827	4 248
Creditors Due Within One Year	18 480	36 194	28 966
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 072	2 550
Tangible Fixed Assets Cost Or Valuation	6 072	8 622	8 622
Tangible Fixed Assets Depreciation	304	1 968	3 298
Tangible Fixed Assets Depreciation Charged In Period	304	1 664	1 330

Company staff

Mohammed J.

Role: Secretary

Appointed: 23 August 2013

Latest update: 7 January 2024

Mohammed S.

Role: Director

Appointed: 27 February 2013

Latest update: 7 January 2024

People with significant control

Mohammed S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-02-27
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 November 2014
Annual Accounts 05 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	05 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Id-workz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed J.

Mohammed S.

People with significant control

Mohammed S.

Accounts Documents

Company filings

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