Id Project Control Services Limited in Billingham, TS23 1JR

Description

Data updated on: 01-11-2023

The enterprise is known as Id Project Control Services Limited. This firm was established ten years ago and was registered with 09305486 as its reg. no. This particular headquarters of the firm is based in Billingham. You may visit them at 4 Walsingham Court. This enterprise's declared SIC number is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. The most recent annual accounts describe the period up to 31st March 2022 and the latest confirmation statement was released on 11th November 2022.

For this company, a number of director's assignments have so far been performed by Ian D. and Tracey D.. When it comes to these two people, Ian D. has managed company for the longest period of time, having been a member of officers' team since 2014.

Executives who control the firm include: Tracey D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	71 023

Balance Sheet
Cash Bank In Hand	104 925
Cash Bank On Hand	104 925	109 305	60 882	23 233	22 528	90 991	126 864	99 867
Current Assets	109 116	114 059	65 252	36 673	45 568	106 312	141 264	118 918
Debtors	4 191	2 504	2 850	13 440	23 040	15 321	14 400	19 051
Net Assets Liabilities	71 023	90 547	56 052	22 402	23 004	80 086	113 616	95 935
Net Assets Liabilities Including Pension Asset Liability	71 023
Property Plant Equipment	980	623	5 061	12 622	10 328	7 974	5 759
Tangible Fixed Assets	980
Total Inventories		2 250	1 520

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	70 923
Shareholder Funds	71 023

Other Financial Data
Amount Specific Advance Or Credit Directors								2 777
Amount Specific Advance Or Credit Made In Period Directors				13 968	15 555	10 675		2 777
Amount Specific Advance Or Credit Repaid In Period Directors				13 968	15 555	10 675
Accumulated Depreciation Impairment Property Plant Equipment	474	831	1 397	3 274	5 341	7 457	10 484	14 860
Average Number Employees During Period			2	2	2	2	2	2
Creditors	38 877	24 016	13 299	24 597	31 031	32 685	32 017	29 788
Creditors Due Within One Year	38 877
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								1 757
Increase From Depreciation Charge For Year Property Plant Equipment		357	566	1 877	2 946	2 995	3 027	2 619
Net Current Assets Liabilities	70 239	90 043	51 953	12 076	14 537	73 627	109 247	89 130
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	1 454	1 454	6 458	15 896	15 669	15 431	16 243	24 119
Provisions For Liabilities Balance Sheet Subtotal	196	119	962	2 296	1 861	1 515	1 390	2 454
Provisions For Liabilities Charges	196
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 454
Tangible Fixed Assets Cost Or Valuation	1 454
Tangible Fixed Assets Depreciation	474
Tangible Fixed Assets Depreciation Charged In Period	474
Total Additions Including From Business Combinations Property Plant Equipment			5 004	9 438	652	641	812	6 119
Total Assets Less Current Liabilities	71 219	90 666	57 014	24 698	24 865	81 601	115 006	98 389
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								1 757
Disposals Decrease In Depreciation Impairment Property Plant Equipment					879	879
Disposals Property Plant Equipment					879	879

Company staff

Ian D.

Role: Director

Appointed: 11 November 2014

Latest update: 15 March 2024

Tracey D.

Role: Director

Appointed: 11 November 2014

Latest update: 15 March 2024

People with significant control

Tracey D.

Notified on 5 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	11 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25th July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25th July 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Id Project Control Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Tracey D.

People with significant control

Tracey D.

Ian D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Id Project Control Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Tracey D.

People with significant control

Tracey D.

Ian D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016