Id Projects Consultancy Limited in Pontypool, NP4 6NU

Description

Data updated on: 01-11-2023

Id Projects Consultancy Limited could be contacted at 5 Merchants Hill Close, Pontnewynydd in Pontypool. The company's post code is NP4 6NU. Id Projects Consultancy has been active in this business since the firm was registered on 2011-06-17. The company's Companies House Reg No. is 07673542. The company's declared SIC number is 74902 which stands for Quantity surveying activities. Id Projects Consultancy Ltd reported its account information for the financial year up to 30th June 2022. The firm's most recent annual confirmation statement was filed on 17th June 2023.

Currently, this particular firm is administered by a single director: Kim R., who was appointed on 2011-06-17. In order to find professional help with legal documentation, this particular firm has been utilizing the expertise of Kim R. as a secretary since the appointment on 2011-06-17.

Kim R. is the individual who controls this firm, 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	28 093	7 583	4 825	-8 269

Balance Sheet
Current Assets	1	59 392	21 020	22 803	6 533	3 988	6 457	12 478	5 249	13 178	2 269	6 919
Net Assets Liabilities					-8 269	-405	4 099	4 330	377	4 513	2 266	4 910
Cash Bank In Hand	1	9 791
Debtors		50 562
Net Assets Liabilities Including Pension Asset Liability	1	28 093	7 583	4 825	-8 269
Tangible Fixed Assets		1 536

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		28 092
Shareholder Funds	1	28 093	7 583	4 825	-8 269

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					700	700	700	700	700	700	700
Average Number Employees During Period								1	1	1	1	1
Creditors					15 133	5 555	3 797	9 395	5 633	9 061	125	2 626
Fixed Assets		1 536	1 505	1 129	1 009	1 862	2 139	1 947	1 461	1 096	822	617
Net Current Assets Liabilities	1	28 634	7 419	4 651	-8 578	-1 567	2 660	3 083	-384	4 117	2 144	4 293
Total Assets Less Current Liabilities	1	28 400	8 924	5 780	-7 569	295	4 799	5 030	1 077	5 213	2 966	4 910
Accruals Deferred Income		1 770	1 040	955	700
Capital Employed	1	28 093
Creditors Due Within One Year		31 719	13 601	18 152	15 111
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		961
Provisions For Liabilities Charges		307	301	226
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 047
Tangible Fixed Assets Cost Or Valuation		2 047
Tangible Fixed Assets Depreciation		511
Tangible Fixed Assets Depreciation Charged In Period		511

Company staff

Kim R.

Role: Director

Appointed: 17 June 2011

Latest update: 5 March 2024

Kim R.

Role: Secretary

Appointed: 17 June 2011

Latest update: 5 March 2024

People with significant control

Kim R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2011-06-17
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	6 February 2013
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 March 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 November 2013

Id Projects Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim R.

Kim R.

People with significant control

Kim R.

Accounts Documents

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