Idc Services Limited in Epsom, KT18 7PF

Description

Data updated on: 01-11-2023

Idc Services Limited 's been in the UK for at least twenty eight years. Started with Registered No. 03213985 in 1996, it is based at 8-10 South Street, Epsom KT18 7PF. The firm's Standard Industrial Classification Code is 68100 - Buying and selling of own real estate. The business latest annual accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-06-19.

Ian C. is this particular firm's only managing director, that was assigned this position in 1996.

Ian C. is the individual with significant control over 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	2011-06-30	2012-06-30	2013-06-30	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
Net Worth	3 787	92 551	86 241	192 997	141 306

Balance Sheet
Cash Bank On Hand					183 911	213 464	229 282	259 029	266 813	275 376	299 666	188 543
Current Assets	41 643	134 564	135 438	233 754	192 945	216 534	229 282	259 029	267 275	275 376
Debtors	8 311	22 362	14 400	2 105	9 034	3 070			462
Other Debtors					3 070	3 070			462
Property Plant Equipment					18 055	31 161	31 161	31 161	31 161	31 161	31 161	31 161
Cash Bank In Hand	33 332	112 202	121 038	231 649	183 911
Net Assets Liabilities Including Pension Asset Liability	3 787	92 551	86 241	192 997	141 306
Tangible Fixed Assets			7 500	7 500	18 055

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 785	92 549	86 239	192 995	141 304
Shareholder Funds	3 787	92 551	86 241	192 997	141 306

Other Financial Data
Accrued Liabilities					8 500	8 500	3 178	1 474	1 474	1 000	1 000	1 100
Corporation Tax Payable					-408	-408	524	514	794	353	728	702
Creditors					69 287	134 085	147 225	174 760	179 623	186 216	207 402	93 287
Net Current Assets Liabilities	9 787	98 551	78 741	185 497	123 251	82 449	82 057	84 269	87 652	89 160	92 264	95 256
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors						134 493	145 343		178 829	185 863
Other Taxation Social Security Payable						-408	1 882		794	353
Par Value Share					1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					18 055	31 161	31 161	31 161	31 161	31 161	31 161
Recoverable Value-added Tax					5 556
Total Additions Including From Business Combinations Property Plant Equipment						13 106
Total Assets Less Current Liabilities	9 787	98 551	86 241	192 997	141 306	113 610	113 218	115 430	118 813	120 321	123 425	126 417
Trade Creditors Trade Payables					2 422
Average Number Employees During Period									1
Creditors Due After One Year	6 000	6 000
Creditors Due Within One Year	31 856	36 013	56 697	48 257	69 694
Fixed Assets			7 500	7 500	18 055
Number Shares Allotted					2
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions			7 500		10 555
Tangible Fixed Assets Cost Or Valuation			7 500	7 500	18 055

Company staff

Ian C.

Role: Director

Appointed: 19 June 1996

Latest update: 19 April 2024

People with significant control

Ian C.

Notified on 20 June 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	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 23 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	23 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 March 2014
Date Approval Accounts	30 March 2014

Idc Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Swift Incorporations Limited

Erin C.

People with significant control

Ian C.

Accounts Documents

Company filings

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