Idec Ltd in Southampton, SO31 7NJ

Description

Data updated on: 01-11-2023

Located in 118 Columbus Drive, Southampton SO31 7NJ Idec Ltd is categorised as a Private Limited Company issued a 06381395 registration number. The company was started on 2007-09-25. This firm currently known as Idec Ltd, was earlier registered as I D Electrical Southern. The change has taken place in 2013-02-25. This company's SIC code is 43210 and has the NACE code: Electrical installation. 2021-03-31 is the last time the company accounts were reported.

When it comes to this limited company, all of director's duties have so far been carried out by Ian D. who was formally appointed in 2007 in September. For 13 years Caroline D., had been managing this specific limited company till the resignation on 2020-07-04.

Ian D. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Idec Ltd 2013-02-25
I D Electrical Southern Ltd 2007-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 647	3 942	927	319	377	-21

Balance Sheet
Cash Bank On Hand									801	3 092	900	700
Current Assets	15 986	26 374	20 856	10 406	12 621	15 241	18 883	24 687	22 944	26 406	57 599	70 527
Debtors	14 584	12 848	5 825	9 033	11 921	15 241			22 143	23 314	56 699	69 827
Net Assets Liabilities									185	33	215	155
Other Debtors									19 880	21 709	52 205	68 612
Property Plant Equipment									3 259	2 377	1 497	618
Cash Bank In Hand	1 402	713	5 031	1 373	700
Net Assets Liabilities Including Pension Asset Liability	3 647	3 942	927	319	377	-21
Stocks Inventory		12 813	10 000
Tangible Fixed Assets	1 305	978	734	550	412	1 447

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 646	3 941	926	318	376	-22
Shareholder Funds	3 647	3 942	927	319	377	-21

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									789	1 671	2 551	3 430
Average Number Employees During Period							3	3	3	3	3	2
Bank Borrowings											16 667	13 402
Bank Overdrafts									3 955	4 609	6 250	11 464
Creditors						16 512	19 804	24 777	26 018	28 750	42 214	57 588
Increase From Depreciation Charge For Year Property Plant Equipment										882	880	879
Net Current Assets Liabilities	2 616	7 604	2 117	-121	47	-1 271	-221	-90	-3 074	-2 344	15 385	12 939
Other Creditors									717	24	863
Property Plant Equipment Gross Cost									4 048	4 048	4 048	4 048
Taxation Social Security Payable									20 763	24 091	35 217	46 124
Total Assets Less Current Liabilities	3 921	8 582	2 851	429	459	176	10	84	185	33	16 882	13 557
Trade Creditors Trade Payables									583	26	-30
Trade Debtors Trade Receivables									2 263	1 605	4 494	1 215
Amount Specific Advance Or Credit Directors					5 926	6 055	9 125	6 296	15 247	16 450	39 076	49 993
Amount Specific Advance Or Credit Made In Period Directors						14 841	41 532	35 326	41 543	21 727	50 890	56 241
Amount Specific Advance Or Credit Repaid In Period Directors						14 712	38 462	38 155	32 592	20 524	28 264	45 324
Creditors Due After One Year		4 444	1 777
Creditors Due Within One Year	13 370	18 770	18 739	10 527	12 574	16 512
Fixed Assets						1 447	231	174	3 259
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							700
Provisions For Liabilities Charges	274	196	147	110	82	197
Secured Debts						2 895
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						1 464
Tangible Fixed Assets Cost Or Valuation	2 992	2 992	2 992	2 992	2 992	4 456
Tangible Fixed Assets Depreciation	1 687	2 014	2 258	2 442	2 580	3 009
Tangible Fixed Assets Depreciation Charged In Period		327	244	184	138	429
Advances Credits Directors	8 909	2 760	4 995	2 223	5 926	6 055
Advances Credits Made In Period Directors	35 981	26 510	20 650	34 859	25 553
Advances Credits Repaid In Period Directors	61 700	32 659	28 405	27 641	21 850

Company staff

Ian D.

Role: Director

Appointed: 26 September 2007

Latest update: 5 September 2023

People with significant control

Ian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Idec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Caroline D.

Caroline D.

People with significant control

Ian D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

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