I D H Solutions Ltd in Fleet, GU52 6TQ

Description

Data updated on: 01-11-2023

Registered as 09335169 ten years ago, I D H Solutions Ltd is a Private Limited Company. The firm's official mailing address is 91 Park View, Basingbourne Road Fleet. The company's SIC and NACE codes are 61100 which stands for Wired telecommunications activities. 2022-12-31 is the last time when the accounts were reported.

When it comes to this particular limited company, the full range of director's responsibilities have so far been met by Ian H. who was assigned this position on 2014-12-01.

Ian H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 548

Balance Sheet
Cash Bank On Hand		3 004	5 226	1 858	1 807	12 814	13 116
Current Assets	13 189	10 488	22 124	12 148	17 352	35 822	32 051	27 895
Debtors	11 305	7 484	16 898	10 290	15 545	23 008	18 935
Net Assets Liabilities		4 411	12 619	6 841	5 444	7 283	4 286	12 081
Other Debtors			14 718	6 835	9 191
Property Plant Equipment		924	1 105	1 360	1 477	1 255	1 067
Cash Bank In Hand	1 884
Net Assets Liabilities Including Pension Asset Liability	7 548
Tangible Fixed Assets	1 087

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 448
Shareholder Funds	7 548

Other Financial Data
Version Production Software						1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		356	552	792	1 054	1 276	1 464
Additions Other Than Through Business Combinations Property Plant Equipment			377	495	379
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable			6 680	5 917	11 844
Creditors		7 001	10 610	6 667	12 504	17 794	16 832	7 714
Depreciation Rate Used For Property Plant Equipment			25	25	25
Fixed Assets	1 087				1 477	1 255	1 067	788
Increase From Depreciation Charge For Year Property Plant Equipment			196	240	262	222	188
Net Current Assets Liabilities	6 361	3 487	11 514	5 481	3 967	18 028	15 219	20 181
Number Shares Allotted	100					100	100
Other Creditors			663	750	1 541
Other Taxation Social Security Payable			3 267
Property Plant Equipment Gross Cost		1 280	1 657	2 152	2 531	2 531	2 531
Total Assets Less Current Liabilities	7 548	4 411	12 619	6 841	5 444	19 283	16 286	20 969
Trade Debtors Trade Receivables			2 180	3 455	6 354
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year	6 828
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 280
Tangible Fixed Assets Cost Or Valuation	1 280
Tangible Fixed Assets Depreciation	193
Tangible Fixed Assets Depreciation Charged In Period	193

Company staff

Ian H.

Role: Director

Appointed: 01 December 2014

Latest update: 11 February 2024

People with significant control

Ian H.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Simone H.

Notified on 1 December 2016

Ceased on 31 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

I D H Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Simone H.

People with significant control

Ian H.

Simone H.

Accounts Documents

Company filings

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