Idex Consulting Ltd. in Birmingham, B4 6AT

Description

Data updated on: 01-11-2023

Idex Consulting came into being in 2005 as a company enlisted under no 05663021, located at B4 6AT Birmingham at The Colmore Building. This firm has been in business for 19 years and its official status is active. From Thursday 4th September 2014 Idex Consulting Ltd. is no longer under the business name Mjg Holdings. This enterprise's SIC and NACE codes are 78109 which stands for Other activities of employment placement agencies. 31st March 2022 is the last time when the accounts were reported.

The knowledge we have related to this specific firm's personnel shows us a leadership of five directors: Geoff G., David C., Anthony B. and 2 other directors who might be found below who were appointed on Thursday 21st March 2024, Sunday 31st August 2014 and Wednesday 28th December 2005. Moreover, the director's efforts are regularly aided with by a secretary - Peter C., who was chosen by the following company in March 2021.

Previous company's names
Idex Consulting Ltd. 2014-09-04
Mjg Holdings Limited 2005-12-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	662 153	1 102 902	2 566 742	2 781 477	3 155 913
Current Assets	1 419 401	1 692 909	3 174 885	4 442 379	4 321 771
Debtors	757 248	590 007	608 143	1 660 902	1 165 858
Net Assets Liabilities	1 171 220	1 241 641	1 419 017	2 061 276	2 122 777
Other Debtors	24 275	17 811	323	7 167	3 415
Property Plant Equipment	30 602	19 175	46 647	58 747

Other Financial Data
Accrued Liabilities Deferred Income	399 079	586 895	719 506	1 097 982	785 696
Accumulated Amortisation Impairment Intangible Assets	454 855	568 493	675 089	786 632	898 196
Accumulated Depreciation Impairment Property Plant Equipment	86 778	110 496	133 355	60 557	89 663
Additional Provisions Increase From New Provisions Recognised		-1 181	3 740	876	576
Amounts Owed By Group Undertakings				64 940
Amounts Owed To Group Undertakings					30
Average Number Employees During Period	40	39	35	44	57
Bank Borrowings	11 559	3 984	188 526	181 818	181 818
Bank Borrowings Overdrafts	3 853	3 984	811 474	636 364	454 546
Corporation Tax Payable	96 270	77 084	74 323	205 661	319 924
Creditors	3 853	1 030 960	811 474	636 364	2 013 923
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-13 247	543	101 377	5 890
Disposals Property Plant Equipment			961	101 667	9 847
Dividends Paid		160 067	115 002	239 536	1 213 826
Fixed Assets	706 699	581 634	487 300	387 957	276 609
Future Minimum Lease Payments Under Non-cancellable Operating Leases	142 052	173 980	98 497	59 106	19 020
Increase From Amortisation Charge For Year Intangible Assets		113 638	111 554	111 543	111 564
Increase From Depreciation Charge For Year Property Plant Equipment		10 471	23 402	28 579	24 674
Intangible Assets	675 896	562 258	440 452	328 909	217 345
Intangible Assets Gross Cost	1 130 751	1 130 751	1 115 541	1 115 541
Investments Fixed Assets	201	201	201	301	301
Investments In Group Undertakings	201	201	201	301	301
Net Assets Liabilities Subsidiaries	-201	-201	-201	-12 096	-23 681
Net Current Assets Liabilities	471 497	661 949	1 748 873	2 316 241	2 307 848
Number Shares Issued Fully Paid		1 168	1 168	543	1 168
Other Creditors	102 297	14 799	57 848	29 267	59 588
Other Taxation Social Security Payable	232 091	289 869	314 747	495 020	505 645
Par Value Share		0	0	0	0
Percentage Class Share Held In Subsidiary		100	100	100	100
Prepayments Accrued Income	142 145	119 369	229 145	188 712	292 310
Profit Loss		230 488	292 378	844 904	1 275 303
Profit Loss Subsidiaries				11 996	11 585
Property Plant Equipment Gross Cost	117 380	129 671	180 002	119 304	7 668
Provisions	3 123	1 942	5 682	6 558	7 134
Provisions For Liabilities Balance Sheet Subtotal	3 123	1 942	5 682	6 558	7 134
Total Additions Including From Business Combinations Property Plant Equipment		12 291	51 292	40 969	458
Total Assets Less Current Liabilities	1 178 196	1 243 583	2 236 173	2 704 198	2 584 457
Trade Creditors Trade Payables	106 608	58 329	71 062	116 390	161 222
Trade Debtors Trade Receivables	590 828	452 827	378 675	1 400 083	870 133
Disposals Decrease In Amortisation Impairment Intangible Assets			4 958
Disposals Intangible Assets			15 210
Nominal Value Shares Issued Specific Share Issue				0

Company staff

Geoff G.

Role: Director

Appointed: 21 March 2024

Latest update: 4 April 2024

Peter C.

Role: Secretary

Appointed: 10 March 2021

Latest update: 4 April 2024

David C.

Role: Director

Appointed: 31 August 2014

Latest update: 4 April 2024

Anthony B.

Role: Director

Appointed: 31 August 2014

Latest update: 4 April 2024

Louise G.

Role: Director

Appointed: 28 December 2005

Latest update: 4 April 2024

Matthew G.

Role: Director

Appointed: 28 December 2005

Latest update: 4 April 2024

People with significant control

The companies that control this firm are as follows: Idex Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at 20 Colmore Circus, Queensway, B4 6AT, West Midlands and was registered as a PSC under the registration number 14917442.

Idex Group Holdings Limited

Address: The Colmore Building 20 Colmore Circus, Queensway, Birmingham, West Midlands, B4 6AT, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 14917442

Notified on 6 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew G.

Notified on 6 April 2016

Ceased on 6 October 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Idex Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoff G.

Peter C.

David C.

Anthony B.

Louise G.

Matthew G.

Claire F.

Louise G.

People with significant control

Idex Group Holdings Limited

Matthew G.

Accounts Documents

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