Idea Energy Surveys Limited in Newcastle Upon Tyne, NE3 3PF

Website

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www.ideaenergysurveys.com

Description

Data updated on: 01-11-2023

Registered with number 06254209 seventeen years ago, Idea Energy Surveys Limited was set up as a Private Limited Company. The company's latest office address is C/o Armstrong Campbell Llp The Grainger Suite, Dobson House, Regent Centre, Gosforth Newcastle Upon Tyne. It has been already eleven years from the moment Idea Energy Surveys Limited is no longer featured under the name Independant Domestic Energy Assessments. The enterprise's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The company's most recent annual accounts cover the period up to May 31, 2022 and the latest confirmation statement was released on May 21, 2023.

As the information gathered suggests, this business was started seventeen years ago and has been run by two directors.

Alun B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Idea Energy Surveys Limited 2013-02-07
Independant Domestic Energy Assessments Ltd 2007-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	112	167	3 504	4 853	1 086	-109

Balance Sheet
Current Assets	17 751	38 074	32 465	21 139	13 308	17 816	25 415	27 519	70 322	71 023
Net Assets Liabilities						109	14 831	27 576	34 944	46 510
Cash Bank In Hand	1 000		14 235	2 220	1
Debtors	16 751	38 074	18 230	18 919	13 307
Net Assets Liabilities Including Pension Asset Liability	112	167	3 504	4 853	185	-109
Tangible Fixed Assets	19 140	14 897	8 618	6 179	4 507

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12	67	3 404	4 753	85
Shareholder Funds	112	167	3 504	4 853	1 086	-109

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 088	-384	-548	-462
Average Number Employees During Period							2	2	2	2
Creditors						21 335	19 281	11 951	25 000	25 000
Depreciation Amortisation Expense							1 187	2 826
Fixed Assets	19 140	14 897	8 618	6 179	4 507	3 410	8 697	12 107	10 982	17 490
Net Current Assets Liabilities	-11 191	-12 818	-3 391	-91	-3 421	-3 519	6 134	15 853	49 510	54 482
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								285	33	724
Profit Loss							48 695	21 990
Profit Loss On Ordinary Activities Before Tax							57 450	27 762
Raw Materials Consumables Used							15 036	20 923
Staff Costs Employee Benefits Expense							13 292	16 567
Tax Tax Credit On Profit Or Loss On Ordinary Activities							8 755	5 772
Total Assets Less Current Liabilities	7 949	2 079	5 227	6 088	1 086	-109	14 831	27 960	60 492	71 972
Turnover Revenue							102 593	85 062
Creditors Due After One Year	5 310
Creditors Due Within One Year	28 942	50 892	35 856	21 230	16 729	21 335
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 527	1 912	1 723	1 235	901
Secured Debts	15 729	20 359
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 149	1 269	182	821
Tangible Fixed Assets Cost Or Valuation	39 892	39 874	31 812	28 216	29 037
Tangible Fixed Assets Depreciation	20 752	24 977	23 194	22 037	24 530
Tangible Fixed Assets Depreciation Charged In Period		5 392	3 065	2 621	2 493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 167	4 848	3 778
Tangible Fixed Assets Disposals		1 167	9 331	3 778
Amount Specific Advance Or Credit Directors					1 081

Company staff

Angelina B.

Role: Director

Appointed: 21 May 2007

Latest update: 18 March 2024

Angelina B.

Role: Secretary

Appointed: 21 May 2007

Latest update: 18 March 2024

Alun B.

Role: Director

Appointed: 21 May 2007

Latest update: 18 March 2024

People with significant control

Alun B.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 January 2014
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 November 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 August 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 January 2017
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2021-05-31

Idea Energy Surveys Limited

General information

Name:

Office Address:

Contact information

Website

www.ideaenergysurveys.com

Description

Financial data based on annual reports

Company staff

Angelina B.

Angelina B.

Alun B.

People with significant control

Alun B.

Accounts Documents

Company filings

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