Id Architecture Limited in Grimsby, DN31 1LW

Description

Data updated on: 01-11-2023

The Id Architecture Limited company has been operating offering its services for fourteen years, having launched in 2010. Started with Companies House Reg No. 07336538, Id Architecture is a Private Limited Company located in 26 South Saint Mary's Gate, Grimsby DN31 1LW. The official name switch from Wilchap 11 (gy) to Id Architecture Limited took place on 2010-11-23. This enterprise's declared SIC number is 71129 : Other engineering activities. 2022-11-30 is the last time when the accounts were reported.

Due to this specific enterprise's size, it was necessary to acquire additional company leaders: James L., Andrew I. and Thomas W. who have been assisting each other since February 2015 to promote the success of the limited company.

Executives with significant control over this firm are: James L. has substantial control or influence over the company. Thomas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Id Architecture Limited 2010-11-23
Wilchap 11 (gy) Limited 2010-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178	-277	316	12 990	19 695

Balance Sheet
Current Assets	15 943	17 360	29 811	68 538	81 335	74 938	99 039	181 022	168 740	200 960	294 704	266 584
Net Assets Liabilities					20 609	17 412	38 163			117 928	140 114	135 616
Cash Bank In Hand	2 513	7 183	19 335	20 387	24 694
Cash Bank On Hand							52 776	82 995	62 314
Debtors	13 430	10 177	10 476	48 151	56 641		46 263	55 199	106 426
Intangible Fixed Assets	22 500	20 000	17 500	15 000	12 500
Net Assets Liabilities Including Pension Asset Liability		-277	316	12 990	19 695
Other Debtors								50 139	51 792
Property Plant Equipment							13 582	13 754	6 714
Tangible Fixed Assets	2 161	1 367	1 070	3 548	4 571
Total Inventories								42 828

Capital & Reserves
Called Up Share Capital	100	100	100	102	103
Profit Loss Account Reserve	78	-377	216	12 888	19 592
Shareholder Funds	178	-277	316	12 990	19 695

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-1 713	-2 177	-8 204
Average Number Employees During Period							8	10	10	9	7	7
Creditors					4 169	1 956	81 958	116 247	80 046	86 886	40 000	34 744
Fixed Assets	24 661	21 367	18 570	18 548	17 071	22 301	21 082	18 753	9 214	3 854	12 880	10 669
Net Current Assets Liabilities	-24 483	-21 644	-10 587	1 128	7 707	-2 933	17 081	64 776	88 694	114 074	169 411	167 895
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										6 736	8 962	9 029
Total Assets Less Current Liabilities	178	-277	7 983	19 676	24 778	19 368	38 163	83 529	97 908	117 928	182 291	178 564
Accrued Liabilities							1 500	1 050	1 745
Accumulated Amortisation Impairment Intangible Assets							17 500	20 000	22 500
Accumulated Depreciation Impairment Property Plant Equipment							9 705	12 649	13 748
Bank Borrowings Overdrafts							1 953
Corporation Tax Payable							24 820	35 512	11 386
Creditors Due After One Year			7 667	5 976	4 169
Creditors Due Within One Year	40 426	39 004	40 398	67 410	73 628
Disposals Decrease In Depreciation Impairment Property Plant Equipment								609	1 960
Disposals Property Plant Equipment								1 153	8 776
Increase From Amortisation Charge For Year Intangible Assets								2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment								3 553	3 059
Intangible Assets							7 500	5 000	2 500
Intangible Assets Gross Cost							25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000	12 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted		100	100	1	1
Number Shares Issued Fully Paid								3	3
Other Creditors								130	2 794
Par Value Share		1	1	1	1			1	1
Prepayments							271		5 413
Property Plant Equipment Gross Cost							23 287	26 403	20 462
Provisions For Liabilities Charges				710	914
Share Capital Allotted Called Up Paid	100	100	100	1	1
Tangible Fixed Assets Additions			630	3 262	2 916
Tangible Fixed Assets Cost Or Valuation	2 678	2 678	2 949	6 211	9 127
Tangible Fixed Assets Depreciation	517	1 311	1 879	2 663	4 556
Tangible Fixed Assets Depreciation Charged In Period		794	877	784	1 893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			309
Tangible Fixed Assets Disposals			359
Total Additions Including From Business Combinations Property Plant Equipment								4 268	2 835
Trade Creditors Trade Payables							1 105	1 334	7 287
Trade Debtors Trade Receivables							45 992	5 060	49 221
Value Shares Allotted				1	1