Idc Business Communications Limited in Cumbria, LA16 7HT

Description

Data updated on: 01-11-2023

The official day this firm was started is 2007-01-19. Established under number 06059373, this firm is listed as a Private Limited Company. You may find the headquarters of the company during its opening times under the following address: 14 Abbey Heights Ireleth, LA16 7HT Cumbria. Idc Business Communications Limited was known 5 years ago under the name of Ian Dart Consulting. This business's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Mon, 31st Jan 2022 is the last time the accounts were reported.

From the data we have, this business was formed in January 2007 and has been overseen by two directors.

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

Previous company's names
Idc Business Communications Limited 2019-10-02
Ian Dart Consulting Limited 2007-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 427	-18 746	-1 537	-12 424	-11 766	-9 121

Balance Sheet
Cash Bank In Hand	1 566	56	6 289	19	3 195	366
Cash Bank On Hand						366	1 523	7 457	11 184	16 910	38 025	8 474
Current Assets	1 566	333	6 289	357	5 242	2 131	4 631	12 733	29 142	35 898	58 123	34 764
Debtors	0	277		338	2 047	1 765	3 108	5 276	1 703	907	1 253	5 184
Property Plant Equipment						1 563	1 536	2 397	5 152	4 143	4 133	5 916
Tangible Fixed Assets	5 325	2 793	2 417	889	119	1 563
Total Inventories									16 255	18 081	18 845	21 106
Net Assets Liabilities Including Pension Asset Liability	2 427	-18 746

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 425	-18 748	-1 539	-12 426	-11 768	-9 123
Shareholder Funds	2 427	-18 746	-1 537	-12 424	-11 766	-9 121

Other Financial Data
Amount Specific Advance Or Credit Directors								3 676
Amount Specific Advance Or Credit Made In Period Directors								3 676
Accumulated Depreciation Impairment Property Plant Equipment						10 750	11 579	12 974	14 880	16 623	18 901	22 192
Average Number Employees During Period							1	2	2	2	2	1
Creditors						12 815	12 458	15 061	32 329	36 964	61 667	57 865
Creditors Due Within One Year		21 872	10 243	13 670	17 127	12 815
Increase From Depreciation Charge For Year Property Plant Equipment							829	1 395	1 906	1 743	2 278	3 291
Net Current Assets Liabilities	-2 898	-21 539	-3 954	-13 313	-11 885	-10 684	-7 827	-2 328	-3 187	-1 066	-3 544	-23 101
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 313	13 115	15 371	20 032	20 766	23 034	28 108
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			2 333
Tangible Fixed Assets Cost Or Valuation	7 740	7 740	10 073	10 073	10 073	12 313
Tangible Fixed Assets Depreciation	2 415	4 947	7 656	9 184	9 954	10 750
Tangible Fixed Assets Depreciation Charged In Period			2 709
Total Additions Including From Business Combinations Property Plant Equipment							802	2 256	4 661	734	2 268	5 074
Total Assets Less Current Liabilities	2 427	-18 746	-1 537	-12 424	-11 766	-9 121	-6 291	69	1 965	3 077	589	-17 185
Creditors Due Within One Year Total Current Liabilities	4 464	21 872
Fixed Assets	5 325	2 793
Tangible Fixed Assets Depreciation Charge For Period		2 532

Company staff

Ian D.

Role: Director

Appointed: 19 January 2007

Latest update: 21 April 2024

Ian D.

Role: Secretary

Appointed: 19 January 2007

Latest update: 21 April 2024

Anastasia M.

Role: Director

Appointed: 19 January 2007

Latest update: 21 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

Anastasia M.

Notified on 6 April 2016

Ceased on 23 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts 30 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts 24 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016

Idc Business Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Ian D.

Anastasia M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Ian D.

Anastasia M.

Accounts Documents

Company filings

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