Id30 Limited in Huddersfield, HD4 6HL

Description

Data updated on: 01-11-2023

The business is registered in Huddersfield with reg. no. 04614409. It was registered in 2002. The headquarters of the firm is situated at The Old Chapel Chapel Street Taylor Hill. The zip code for this location is HD4 6HL. This enterprise's principal business activity number is 62090 which stands for Other information technology service activities. The firm's most recent annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-03.

At the moment, the directors appointed by the following company are as follow: Daniel P. chosen to lead the company in 2010 in January, Adam W. chosen to lead the company twenty years ago and David M. chosen to lead the company twenty two years ago. To help the directors in their tasks, the abovementioned company has been utilizing the skillset of Adam W. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 482	72 430	65 737	110 319	139 401

Balance Sheet
Cash Bank On Hand					3 523	12 575	22 125	91 163	182 609	168 266	217 671	145 183
Current Assets	20 840	18 727	54 533	74 042	48 260	53 961	74 765	144 115	246 822	206 835	264 479	239 570
Debtors	20 840	18 651	26 575	54 172	44 737	41 386	52 640	52 952	64 213	38 585	46 808	94 387
Net Assets Liabilities					139 401	184 253	290 561	449 334	589 120	134 656	182 622	149 384
Other Debtors					5 599	1 825		19 941	13 232	851
Property Plant Equipment					1 535	472	354	265	199	269 649	285 210	272 649
Cash Bank In Hand		76	27 958	19 870	3 523
Intangible Fixed Assets	72 185	109 441	134 323	160 375	179 901
Net Assets Liabilities Including Pension Asset Liability	46 482	72 430	65 737	110 319	139 401
Tangible Fixed Assets	7 084	3 305	2 855	3 055	1 535

Capital & Reserves
Called Up Share Capital	148	148	148	148	148
Profit Loss Account Reserve	46 334	72 282	65 589	110 171	139 253
Shareholder Funds	46 482	72 430	65 737	110 319	139 401

Other Financial Data
Total Fixed Assets Additions			25 882	27 954	19 526
Total Fixed Assets Cost Or Valuation		126 157	152 039	179 993	199 519
Total Fixed Assets Depreciation		13 411	14 861	16 563	18 083
Total Fixed Assets Depreciation Charge In Period			1 450	1 702	1 520
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment					18 083	19 146	19 264	19 353	19 419	24 969	37 539	50 100
Additional Provisions Increase From New Provisions Recognised										562 664
Additions Other Than Through Business Combinations Intangible Assets							55 297	84 133	85 939
Additions Other Than Through Business Combinations Property Plant Equipment										275 000	28 131
Amounts Owed To Other Related Parties Other Than Directors							50
Average Number Employees During Period						7	6	5	6	7	-8	-8
Bank Borrowings										215 796
Bank Borrowings Overdrafts									37 940	20 250	28 061	35 811
Corporation Tax Payable								1 760	6 868
Creditors					86 426	49 832	19 520	14 327	63 133	35 054	88 225	114 731
Depreciation Expense Property Plant Equipment					1 520	1 063
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Fixed Assets	79 269	112 746	137 178	163 430	181 436	180 373	235 552	319 596	405 469	741 373	756 934	744 373
Increase From Depreciation Charge For Year Property Plant Equipment						1 063	118	89	66	5 550	12 570	12 561
Intangible Assets					179 901	179 901	235 198	319 331	405 270	471 724	471 724	471 724
Intangible Assets Gross Cost						179 901	235 198	319 331	405 270	471 724	471 724	471 724
Net Current Assets Liabilities	-31 370	-39 655	-52 793	-52 346	-41 320	4 129	55 245	129 788	183 689	171 781	176 254	124 839
Other Creditors					3 360	1 680	1 400	1 400	3 751	4 374	4 337	10 612
Other Provisions Balance Sheet Subtotal									38	562 702
Other Remaining Borrowings					65 618	33 905
Other Taxation Social Security Payable					6 100	11 594	8 583	7 168	8 409
Property Plant Equipment Gross Cost						19 618	19 618	19 618	19 618	294 618	322 749	322 749
Provisions									38	562 702
Provisions For Liabilities Balance Sheet Subtotal										562 702	566 704	565 362
Taxation Including Deferred Taxation Balance Sheet Subtotal					715	249	236	50	38
Taxation Social Security Payable									15 277	3 475	36 726	66 432
Total Additions Including From Business Combinations Intangible Assets										66 454
Total Assets Less Current Liabilities	47 899	73 091	65 737	111 084	140 116	184 502	290 797	449 384	589 158	913 154
Trade Creditors Trade Payables					11 348	2 653	9 487	3 999	6 165	6 955	19 101	1 876
Trade Debtors Trade Receivables					35 984	39 561	52 640	33 011	50 981	37 734	46 808	94 387
Creditors Due Within One Year	52 210	58 382
Intangible Fixed Assets Additions		37 256	24 882	26 052	19 526
Intangible Fixed Assets Cost Or Valuation	72 185	109 441	134 323	160 375	179 901
Number Shares Allotted		148
Par Value Share		1
Provisions For Liabilities Charges	1 417	661	0	765	715
Share Capital Allotted Called Up Paid	148	148
Tangible Fixed Assets Additions		557	1 000	1 902
Tangible Fixed Assets Cost Or Valuation	16 159	16 716	17 716	19 618	19 618
Tangible Fixed Assets Depreciation	9 075	13 411	14 861	16 563	18 083
Tangible Fixed Assets Depreciation Charged In Period		4 336
Creditors Due After One Year Total Noncurrent Liabilities		0	18 648
Creditors Due Within One Year Total Current Liabilities		58 382	107 326	126 388	89 580
Tangible Fixed Assets Depreciation Charge For Period			1 450	1 702	1 520

Company staff

Daniel P.

Role: Director

Appointed: 01 January 2010

Latest update: 11 April 2024

Adam W.

Role: Director

Appointed: 23 June 2004

Latest update: 11 April 2024

Adam W.

Role: Secretary

Appointed: 23 June 2004

Latest update: 11 April 2024

David M.

Role: Director

Appointed: 11 December 2002

Latest update: 11 April 2024

Adam W.

Role: Director

Appointed: 11 December 2002

Resigned: 23 June 2004

Latest update: 11 April 2024

Adam R.

Role: Secretary

Appointed: 11 December 2002

Resigned: 23 June 2004

Latest update: 11 April 2024

Adam R.

Role: Director

Appointed: 11 December 2002

Resigned: 24 June 2004

Latest update: 11 April 2024

People with significant control

Executives who have control over this firm are as follows: David M. owns 1/2 or less of company shares. Adam W. owns 1/2 or less of company shares. Daniel P. owns 1/2 or less of company shares.

David M.

Notified on 11 December 2016

Nature of control:

1/2 or less of shares

Adam W.

Notified on 11 December 2016

Nature of control:

1/2 or less of shares

Daniel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2012
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2012

Id30 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

Adam W.

Adam W.

David M.

Adam W.

Adam R.

Adam R.

People with significant control

David M.

Adam W.

Daniel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Id30 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

Adam W.

Adam W.

David M.

Adam W.

Adam R.

Adam R.

People with significant control

David M.

Adam W.

Daniel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012