Idcom Solutions Limited in Berkhamsted, HP4 1RB

Description

Data updated on: 01-11-2023

03412746 is the registration number for Idcom Solutions Limited. It was registered as a Private Limited Company on 1997-07-31. It has been in this business for twenty seven years. The enterprise could be reached at Chauffeurs Cottage 1 Blackwells Northchurch in Berkhamsted. The company's post code assigned to this location is HP4 1RB. This enterprise's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. 31st December 2022 is the last time account status updates were reported.

According to the latest data, this business is the workplace of 1 managing director: Richard C., who was formally appointed in September 1997. To support the directors in their duties, the abovementioned business has been utilizing the skillset of Helen C. as a secretary for the last twenty seven years.

Executives who have control over the firm are as follows: Richard C. owns 1/2 or less of company shares. Helen C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	18 908	18 408	25 857	39 060	41 002	71 933	73 621	53 062
Current Assets	34 049	30 699	37 961	46 795	41 002		73 621	87 955
Debtors	15 141	12 291	12 104	7 735				34 893
Net Assets Liabilities			9 621	8 903	10 382
Other Debtors	9 401	6 787	6 600					34 893
Property Plant Equipment	1 376	871	410	307	230	909	1 878

Other Financial Data
Amount Specific Advance Or Credit Directors	9 400	6 786	6 600
Amount Specific Advance Or Credit Repaid In Period Directors		2 614	186
Accrued Liabilities			730
Accumulated Depreciation Impairment Property Plant Equipment	5 906	6 411	6 872	6 975	7 052	7 381	8 166	64
Average Number Employees During Period		1	1	1		1	1	1
Corporation Tax Payable			20 580	22 844	22 414	22 035	23 619	22 301
Creditors	24 813	27 046	28 750	32 695	30 850	50 271	30 939	29 520
Dividends Paid		84 052	80 790	98 000	94 000	82 430
Increase From Depreciation Charge For Year Property Plant Equipment		505	461	103	77	329	785	484
Net Current Assets Liabilities	9 236	3 653	9 211	14 100	10 152	21 662	42 682	58 435
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Other Creditors		820	730
Other Taxation Social Security Payable	23 630	26 225	35
Par Value Share		1	1	1	1	1	1	1
Profit Loss		77 964	85 887	97 282	95 479	94 619
Property Plant Equipment Gross Cost	7 282	7 282	7 282	7 282	7 282	8 290	10 044	11 317
Provisions For Liabilities Balance Sheet Subtotal				5 504
Total Additions Including From Business Combinations Property Plant Equipment						1 008	1 754	1 273
Total Assets Less Current Liabilities	10 612	4 524	9 621	14 407	10 382	22 571	44 560	60 932
Trade Creditors Trade Payables	1 183	1	1	1 223	722	112		1
Trade Debtors Trade Receivables	5 740	5 504	5 504	7 735

Company staff

Helen C.

Role: Secretary

Appointed: 15 September 1997

Latest update: 9 March 2024

Richard C.

Role: Director

Appointed: 15 September 1997

Latest update: 9 March 2024

People with significant control

Richard C.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Helen C.

Notified on 31 July 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	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Idcom Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Richard C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Richard C.

Helen C.

Accounts Documents

Company filings

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