I D Accounting Services Limited in Aberdare, CF44 8ER

Description

Data updated on: 01-11-2023

The firm called I D Accounting Services was founded on 2011-08-01 as a Private Limited Company. The firm's headquarters can be contacted at Aberdare on Robertstown House, Aberdare Business Park. Assuming you have to reach the company by mail, the zip code is CF44 8ER. The company registration number for I D Accounting Services Limited is 07724598. The firm's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. The latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-07-26.

For this specific business, all of director's obligations have so far been executed by Ian D. who was appointed in 2011 in August.

Ian D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	545	1 701

Balance Sheet
Current Assets	3 362	2 977	13 214	11 524	17 132	17 132	23 515	16 642	40 885	24 829	10 723
Net Assets Liabilities			170	172	437	437	106	322	42	29	1 801
Cash Bank In Hand	766	2 604
Debtors	2 596	373
Net Assets Liabilities Including Pension Asset Liability	545	1 701
Tangible Fixed Assets	868	1 941
Trade Debtors	2 596	373

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	445	1 601
Shareholder Funds	545	1 701

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			151	262	16 306	16 306	25 283	22 222	24 007	30 556	215
Average Number Employees During Period							2	2	1	2	2
Creditors			16 348	4 906	4 506	4 506	4 770	271	9 245	-13 654	2 228
Fixed Assets	868	1 941	3 081	2 587	3 843	3 843	6 365	5 869	10 105	7 789	6 956
Net Current Assets Liabilities	-323	-240	-2 760	-2 153	12 900	12 900	19 024	16 675	31 944	38 787	8 808
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			374	319	274	274	279	304	304	304	313
Total Assets Less Current Liabilities	545	1 701	321	9 524	16 743	16 743	25 389	22 544	42 049	46 576	15 764
Accruals Deferred Income Within One Year	2 053	245
Creditors Due Within One Year	3 685	3 217
Number Shares Allotted	100	100
Other Creditors Due Within One Year	2 053
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	938	1 507
Tangible Fixed Assets Cost Or Valuation	938	2 265
Tangible Fixed Assets Depreciation	70	324
Tangible Fixed Assets Depreciation Charged In Period	70	254
Tangible Fixed Assets Disposals		180
Taxation Social Security Due Within One Year	1 632	2 972

Company staff

Ian D.

Role: Director

Appointed: 01 August 2011

Latest update: 9 December 2023

People with significant control

Ian D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

I D Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

People with significant control

Ian D.

Accounts Documents

Company filings

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