Idf (yorkshire) Limited in Ossett, WF5 8AE

Description

Data updated on: 11-03-2022

2007 marks the establishment of Idf (yorkshire) Limited, a firm located at 19 Prospect Road, in Ossett. It was established on 2007-10-04. The firm reg. no. was 06390141 and the zip code was WF5 8AE. This firm had been on the British market for about 15 years up until 2022-01-18.

The officers included: Denise F. appointed in 2007 in October and Ian F. appointed in 2007.

Ian F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	18 624	9 769	3 001	713	-5 217

Balance Sheet
Cash Bank In Hand	27 514	24 370	23 841	17 873	11 986
Cash Bank On Hand					11 986	17 806	31 200	24 294	27 311	15 022
Current Assets	31 245	29 945	25 094	17 873					27 311	17 182
Debtors	3 731	5 575	1 253							2 160
Property Plant Equipment					496	372	653	490	368
Tangible Fixed Assets	368	276	207	155	496

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 622	9 767	2 999	711	-5 219
Shareholder Funds	18 624	9 769	3 001	713	-5 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 029	1 153	1 371	1 534	1 656	2 024
Administrative Expenses	17 114	18 722
Average Number Employees During Period						2	2	2	2	2
Creditors					17 699	16 926	18 889	6 115	7 697	4 880
Creditors Due Within One Year	12 989	20 452	22 300	17 315	17 699
Debtors Due Within One Year	3 731	2 090
Depreciation Tangible Fixed Assets Expense	122	92
Distribution Costs	11 470	13 374
Increase From Depreciation Charge For Year Property Plant Equipment						124		163	122	368
Net Current Assets Liabilities	18 256	9 493	2 794	558	-5 713	880	12 311	18 179	19 614	12 302
Number Shares Allotted		2	2	2	2
Other Creditors					13 715	11 630	10 405			396
Other Creditors Due Within One Year	5 403	6 918
Other Taxation Social Security Payable					3 384	4 096	7 884	4 915	7 097	3 764
Par Value Share		1	1	1	1
Profit Loss For Period	18 048	12 145
Profit Loss On Ordinary Activities Before Tax	22 561	15 183
Property Plant Equipment Gross Cost					1 525		2 024	2 024	2 024
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					507
Tangible Fixed Assets Cost Or Valuation	1 018	1 018	1 018	1 018	1 525
Tangible Fixed Assets Depreciation	650	742	811	863	1 029
Tangible Fixed Assets Depreciation Charged In Period		92	69	52	166
Taxation Social Security Due Within One Year	4 909	7 371
Tax On Profit Or Loss On Ordinary Activities	4 513	3 038
Total Assets Less Current Liabilities	18 624	9 769	3 001	713	-5 217	1 252	12 964	18 669	19 982	12 302
Total Dividend Payment		21 000
Trade Creditors Trade Payables					600	1 200	600	1 200	600	720
Trade Creditors Within One Year	2 677	2 678
Turnover Gross Operating Revenue	51 145	47 279
U K Current Corporation Tax	4 513	3 038
Director Remuneration Benefits Excluding Payments To Third Parties	11 405	13 284
Trade Debtors Trade Receivables										2 160

Company staff

Denise F.

Role: Director

Appointed: 04 October 2007

Latest update: 12 August 2023

Denise F.

Role: Secretary

Appointed: 04 October 2007

Latest update: 12 August 2023

Ian F.

Role: Director

Appointed: 04 October 2007

Latest update: 12 August 2023

People with significant control

Ian F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	18 October 2021
Confirmation statement last made up date	04 October 2020

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 14 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	14 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 May 2013

Idf (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise F.

Denise F.

Ian F.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Ian F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Idf (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise F.

Denise F.

Ian F.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Ian F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016