Idec Drilling Engineers Ltd
9 Riverside Waters Meeting Road BL1 8TU Bolton
Number: 03190870
Incorporation date: 1996-04-25
Dissolution date: 2021-09-14
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Idec Drilling Engineers came into being in 1996 as a company enlisted under no 03190870, located at BL1 8TU Bolton at 9 Riverside. The company's last known status was dissolved. Idec Drilling Engineers had been on the market for twenty five years.
The business had 1 director: Harold H. who was supervising it from 1996-04-25 to the date it was dissolved on 2021-09-14.
Harold H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 211 | -1 240 | -4 171 | -3 982 | -5 735 | 486 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 10 370 | 6 446 | 6 507 | 15 559 | 12 861 | 5 877 | 13 970 | 11 063 | 18 416 | ||
| Net Assets Liabilities | 486 | 1 544 | 233 | 3 157 | 6 144 | 4 040 | |||||
| Cash Bank In Hand | 10 370 | 5 819 | 6 509 | 6 244 | 5 167 | 15 561 | |||||
| Debtors | 627 | 0 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 211 | -1 240 | -4 171 | -3 982 | -5 735 | 486 | |||||
| Tangible Fixed Assets | 1 718 | 1 288 | 1 340 | 1 005 | 753 | 5 439 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 1 209 | -1 242 | -4 173 | -3 984 | -5 737 | 484 | |||||
| Shareholder Funds | 1 211 | -1 240 | -4 171 | -3 982 | -5 735 | 486 | |||||
| Other Financial Data | |||||||||||
| Total Fixed Assets Additions | 500 | ||||||||||
| Total Fixed Assets Cost Or Valuation | 19 569 | 20 069 | |||||||||
| Total Fixed Assets Depreciation | 18 281 | 18 728 | |||||||||
| Total Fixed Assets Depreciation Charge In Period | 447 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -937 | -757 | -747 | -777 | -797 | -1 667 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 19 577 | 14 641 | 9 420 | 13 428 | 7 609 | 14 276 | |||||
| Fixed Assets | 1 718 | 1 288 | 1 340 | 1 005 | 753 | 5 439 | 4 081 | 4 523 | 3 392 | 3 487 | 1 567 |
| Net Current Assets Liabilities | -507 | -2 528 | -5 511 | -4 987 | -6 488 | -4 953 | -1 780 | -3 543 | 542 | 3 454 | 4 140 |
| Total Assets Less Current Liabilities | 1 211 | -1 240 | -4 170 | 1 423 | 2 301 | 980 | 3 934 | 6 941 | 5 707 | ||
| Creditors Due Within One Year Total Current Liabilities | 10 877 | 8 974 | 12 018 | ||||||||
| Tangible Fixed Assets Additions | 500 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 569 | 19 569 | 20 069 | ||||||||
| Tangible Fixed Assets Depreciation | 17 851 | 18 281 | 18 728 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 430 | 447 | |||||||||
| Creditors Due Within One Year | 12 020 | 11 231 | 11 655 | 20 514 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Value Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Role: Director
Appointed: 25 April 1996
Latest update: 26 December 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 09 May 2021 |
| Confirmation statement last made up date | 25 April 2020 |
| Annual Accounts 13 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| Date Approval Accounts | 13 January 2015 |
| Annual Accounts 14 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 14 January 2016 |
| Annual Accounts 25 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 25 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2014 |
(4 pages)