Ideal Networks Limited in Brighton, BN1 4DJ

Description

Data updated on: 01-11-2023

Ideal Networks Limited can be reached at Brighton at City View. You can search for the firm using the area code - BN1 4DJ. The firm has been in business on the English market for eighteen years. This enterprise is registered under the number 05815973 and its current status is active. The firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. The business most recent accounts were submitted for the period up to 2022/12/31 and the most recent confirmation statement was submitted on 2023/08/23.

Having three job offers since Tuesday 5th August 2014, the firm has been quite active on the labour market. On Thursday 10th September 2015, it was looking for job candidates for a full time Security Solution Architect position in Brighton, and on Tuesday 5th August 2014, for the vacant position of a full time Network Operations Centre Team Leader in Brighton. As of yet, they have needed employees for the Network Engineer posts.

Because of this company's growth, it was unavoidable to formally appoint new company leaders: Timothy G., Giles E. and Moto S. who have been participating in joint efforts since 2023 to promote the success of the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	50 155	243 466

Balance Sheet
Cash Bank In Hand	200 806	374 677
Current Assets	527 085	712 456	9 800 645	9 571 505	8 769 519
Debtors	268 150	254 944	8 052 244	7 321 324	6 503 068
Stocks Inventory	58 129	82 835
Tangible Fixed Assets	134 429	185 252
Cash Bank On Hand			1 729 647	2 239 656	2 009 984
Net Assets Liabilities			1 579 245	1 552 113	1 411 715
Other Debtors			53 823	50 598	51 409
Property Plant Equipment			490 224	436 511	432 855
Total Inventories			18 754	10 525	256 467

Capital & Reserves
Called Up Share Capital	10 102	10 102
Profit Loss Account Reserve	40 053	233 364
Shareholder Funds	50 155	243 466

Other Financial Data
Amount Specific Advance Or Credit Directors			155 685	150 040	142 004
Amount Specific Advance Or Credit Made In Period Directors			56 255	61 033	58 040
Amount Specific Advance Or Credit Repaid In Period Directors			56 738	66 678	66 076
Company Contributions To Money Purchase Plans Directors			83 900	84 600	86 413
Director Remuneration			189 448	213 685	254 592
Number Directors Accruing Benefits Under Money Purchase Scheme			3	3	4
Creditors Due Within One Year	611 359	654 242
Net Current Assets Liabilities	-84 274	58 214	1 134 534	1 158 549	1 044 854
Number Shares Allotted		1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		68 774
Tangible Fixed Assets Cost Or Valuation	157 317	226 091
Tangible Fixed Assets Depreciation	22 888	40 839
Tangible Fixed Assets Depreciation Charged In Period		17 951
Total Assets Less Current Liabilities	50 155	243 466	1 624 758	1 595 060	1 477 709
Accrued Income			74 898	152 026	71 625
Accrued Liabilities			1 581 517	1 972 059	994 019
Accumulated Depreciation Impairment Property Plant Equipment			528 689	608 518	626 636
Additional Provisions Increase From New Provisions Recognised				-2 566	23 047
Administrative Expenses			5 182 249	5 876 770	6 110 056
Amounts Recoverable On Contracts			91 527	51 416	43 230
Applicable Tax Rate			19	19	19
Average Number Employees During Period			54	59	59
Comprehensive Income Expense			124 855	78 918	-26 798
Corporation Tax Payable			32 372	28 786
Corporation Tax Recoverable					157
Cost Sales			7 330 083	8 555 755	8 857 185
Creditors			8 666 111	8 412 956	7 724 665
Current Tax For Period			32 529	28 943
Disposals Decrease In Depreciation Impairment Property Plant Equipment					82 475
Disposals Property Plant Equipment					100 826
Distribution Costs					194 830
Dividends Paid			56 738	106 050	113 600
Dividends Paid On Shares Interim			56 738	106 050	113 600
Finished Goods			18 754	10 525	256 467
Gross Profit Loss			5 182 010	5 913 545	6 218 665
Increase From Depreciation Charge For Year Property Plant Equipment				79 829	86 107
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					14 486
Number Shares Issued Fully Paid				1	1
Operating Profit Loss			149 416	101 971	-7 352
Other Creditors			20 682	23 158	174 276
Other Deferred Tax Expense Credit			-3 637	-2 566	23 048
Other Interest Receivable Similar Income Finance Income			4 331	3 324	3 602
Other Operating Income Format1			149 655	65 196	78 869
Other Taxation Social Security Payable			93 087	154 919	155 117
Pension Other Post-employment Benefit Costs Other Pension Costs			143 685	152 652	161 578
Prepayments Accrued Income			690 109	751 561	1 101 971
Profit Loss			124 855	78 918	-26 798
Profit Loss On Ordinary Activities Before Tax			153 747	105 295	-3 750
Property Plant Equipment Gross Cost			1 018 913	1 045 029	1 059 491
Provisions			45 513	42 947	65 994
Provisions For Liabilities Balance Sheet Subtotal			45 513	42 947	65 994
Social Security Costs			386 585	475 742	488 868
Staff Costs Employee Benefits Expense			4 024 574	4 643 329	4 825 872
Tax Expense Credit Applicable Tax Rate			29 212	20 006	-713
Tax Increase Decrease From Effect Capital Allowances Depreciation			8 670
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			2 045	2 575	6 273
Tax Tax Credit On Profit Or Loss On Ordinary Activities			28 892	26 377	23 048
Total Additions Including From Business Combinations Property Plant Equipment				26 116	115 288
Trade Creditors Trade Payables			963 209	799 517	1 200 400
Trade Debtors Trade Receivables			4 204 190	3 056 114	2 064 678
Turnover Revenue			12 512 093	14 469 300	15 075 850
Wages Salaries			3 494 304	4 014 935	4 175 426

The companies with significant control over this firm include: Ideal Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighton at 103 Stroudley Road, BN1 4DJ and was registered as a PSC under the reg no 09920356.

Ideal Group Holdings Limited

Address: City View 103 Stroudley Road, Brighton, BN1 4DJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 09920356

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Moto S.

Notified on 6 April 2016

Ceased on 30 August 2019

Nature of control:

substantial control or influence

Claire H.

Notified on 6 April 2016

Ceased on 30 August 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
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
Annual Accounts 17th February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17th February 2014

Security Solution Architect in Brighton, posted on Thursday 10th September 2015
Region / City	South East/Southern, Brighton
Industry	Computer industry
Salary	£45000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	sec


Network Engineer in Brighton, posted on Tuesday 5th August 2014
Region / City	South East/Southern, Brighton
Industry	IT industry
Salary	£20500.00 per year
Experience	at least one year
Job type	full time
Career level	entry level employees
Education level	a Masters degree or a postgraduate certificate or diploma
Job reference code	NE1


Network Operations Centre Team Leader in Brighton, posted on Tuesday 5th August 2014
Region / City	South East/Southern, Brighton
Industry	Computer industry
Salary	£28000.00 per year
Experience	at least one year
Job type	full time
Career level	managerial
Education level	a Masters degree or a postgraduate certificate or diploma
Job reference code	NOC 1

Security Solution Architect in Brighton, posted on Thursday 10th September 2015

Region / City

South East/Southern, Brighton

Industry

Computer industry

Salary

£45000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

sec

Network Engineer in Brighton, posted on Tuesday 5th August 2014

Region / City

South East/Southern, Brighton

Industry

IT industry

Salary

£20500.00 per year

Experience

at least one year

Job type

full time

Career level

entry level employees

Education level

a Masters degree or a postgraduate certificate or diploma

Job reference code

NE1

Network Operations Centre Team Leader in Brighton, posted on Tuesday 5th August 2014

Region / City

South East/Southern, Brighton

Industry

Computer industry

Salary

£28000.00 per year

Experience

at least one year

Job type

full time

Career level

managerial

Education level

a Masters degree or a postgraduate certificate or diploma

Job reference code

NOC 1

Ideal Networks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy G.

Giles E.

Moto S.

Christopher S.

Terence H.

Michael H.

Claire H.

Claire H.

People with significant control

Ideal Group Holdings Limited

Moto S.

Claire H.

Accounts Documents

Jobs and Vacancies at Ideal Networks Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ideal Networks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy G.

Giles E.

Moto S.

Christopher S.

Terence H.

Michael H.

Claire H.

Claire H.

People with significant control

Ideal Group Holdings Limited

Moto S.

Claire H.

Accounts Documents

Jobs and Vacancies at Ideal Networks Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013