I D Services G.b. Limited in Coventry, CV2 2NP

Website

Zoom

www.idservicesgb.co.uk

Description

Data updated on: 01-11-2023

This I D Services G.b. Limited company has been operating on the market for 21 years, as it's been founded in 2003. Started with Companies House Reg No. 04833851, I D Services G.b was set up as a Private Limited Company with office in Unit 16 Redland Close, Coventry CV2 2NP. The enterprise's classified under the NACE and SIC code 38110 and has the NACE code: Collection of non-hazardous waste. 2022-07-31 is the last time the company accounts were filed.

Given this specific firm's size, it became imperative to formally appoint other company leaders: Karen D. and Ian D. who have been working together since 2019 to fulfil their statutory duties for the following limited company.

Ian D. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	322	395	190	201	470	988

Balance Sheet
Cash Bank On Hand						335	138	9 274	2 488	44 506	29 427	15 375	10 607
Current Assets	32 398	32 398	24 312			38 213	42 229	48 787	61 803	80 413	74 768	67 696	71 682
Debtors	29 376	29 376	24 312	43 978	34 623	37 038	41 311	38 853	58 585	31 787	42 901	49 441	58 522
Net Assets Liabilities						988	364	4 855	20 628	2 441	6 483	221	200
Property Plant Equipment						1 248	1 324	6 184	3 300	3 768	12 633	9 474	8 062
Total Inventories						840	780	660	730	4 120	2 440	2 880	2 553
Cash Bank In Hand	3 022	3 022				335
Intangible Fixed Assets			5 382	3 180	1 947
Net Assets Liabilities Including Pension Asset Liability	322	684	488
Tangible Fixed Assets	3 707	2 332	5 382	3 180	1 947	1 248
Stocks Inventory				470	615	840

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	3
Profit Loss Account Reserve	321	683	487	200	469	985
Shareholder Funds	322	395	190	201	470	988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 728	14 310	19 939	22 823	24 971	15 530	18 689	21 376
Additions Other Than Through Business Combinations Property Plant Equipment							658	10 489		2 616	14 413		1 275
Average Number Employees During Period						3	3	3	4	4	4	4	4
Creditors						38 473	43 189	46 279	43 999	41 740	41 664	45 616	45 978
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 652
Disposals Property Plant Equipment											14 989
Increase From Depreciation Charge For Year Property Plant Equipment							582	5 629	2 884	2 148	4 211	3 159	2 687
Net Current Assets Liabilities	-3 385	-2 368	-1 455	-2 979	-1 477	-260	-960	2 508	17 804	38 673	33 104	22 080	25 704
Property Plant Equipment Gross Cost						14 976	15 634	26 123	26 123	28 739	28 163	28 163	29 438
Total Assets Less Current Liabilities	322	684	190	201	470	988	364	8 692	21 104	42 441	45 737	31 554	33 766
Cash Bank			2 592
Creditors Due Within One Year	35 783	32 160	25 767	47 427	36 715	38 473
Fixed Assets	3 707	3 052	1 943	3 180
Number Shares Allotted			1	1	1	3
Par Value Share				1	1	1
Tangible Fixed Assets Cost Or Valuation	11 802	11 802	11 802	16 596	14 976
Tangible Fixed Assets Depreciation	8 095	9 470	11 214	13 416	13 029	13 728
Tangible Fixed Assets Depreciation Charged In Period		655	389	2 202	1 213	699
Share Capital Allotted Called Up Paid			1	1	1	3
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 600
Tangible Fixed Assets Disposals					1 620

Company staff

Karen D.

Role: Director

Appointed: 08 April 2019

Latest update: 13 April 2024

Ian D.

Role: Director

Appointed: 16 July 2003

Latest update: 13 April 2024

Karen D.

Role: Secretary

Appointed: 01 November 2004

Resigned: 01 October 2013

Latest update: 13 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 16 July 2003

Resigned: 16 July 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 13 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 July 2003

Resigned: 16 July 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 13 April 2024

Sharon I.

Role: Secretary

Appointed: 16 July 2003

Resigned: 01 November 2004

Latest update: 13 April 2024

People with significant control

Ian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 4 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	4 December 2012
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 February 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 April 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 February 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

I D Services G.b. Limited

General information

Name:

Office Address:

Contact information

Website

www.idservicesgb.co.uk

Description

Financial data based on annual reports

Company staff

Karen D.

Ian D.

Karen D.

Qa Registrars Limited

Qa Nominees Limited

Sharon I.

People with significant control

Ian D.

Accounts Documents

Company filings

Filing category

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