Idh Estate Services Ltd in Liverpool, L23 3BT

Description

Data updated on: 01-11-2023

This Idh Estate Services Ltd firm has been on the market for eleven years, having started in 2013. Started with Companies House Reg No. 08571983, Idh Estate Services is categorised as a Private Limited Company with office in 11 The Spur, Liverpool L23 3BT. This company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Idh Estate Services Limited released its latest accounts for the financial period up to 2022/06/30. The business most recent confirmation statement was released on 2023/06/17.

Ian H. is this particular firm's only managing director, who was chosen to lead the company on Mon, 17th Jun 2013. Moreover, the managing director's assignments are regularly aided with by a secretary - Mary H., who was appointed by the limited company in June 2013.

Ian H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			6 734	6 009	2 009	2 137	6 001	2 312
Current Assets	2 617	7 228						2 312	1 288	794
Net Assets Liabilities			217	2 099	146	27	276	150	87	-3 517
Property Plant Equipment			700	1 100	800	700	1 200	1 000
Cash Bank In Hand	1 860	7 228	6 734
Debtors	757
Net Assets Liabilities Including Pension Asset Liability	6	-642	217
Tangible Fixed Assets	1 400	1 050	700

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	-14	-662	197

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								332	332	332
Accumulated Depreciation Impairment Property Plant Equipment			1 050	1 282	1 582	1 682	1 880	2 080
Additions Other Than Through Business Combinations Property Plant Equipment				632			698
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			6 514	4 334
Creditors			7 217	5 010	2 663	2 810	6 925	3 162	1 669	4 579
Fixed Assets								1 000	800	600
Increase From Depreciation Charge For Year Property Plant Equipment				232		100	198	200
Net Current Assets Liabilities	-1 394	-1 692	-483	999	-654	-673	-924	-518	-381	-3 785
Other Creditors			626	514	1 338	326	791	1 569
Other Taxation Social Security Payable			77	162
Property Plant Equipment Gross Cost			1 750	2 382	2 382	2 382	3 080	3 080
Taxation Social Security Payable					1 325	2 484	6 134	1 593
Total Assets Less Current Liabilities								482	419	-3 185
Capital Employed	6	-642	217
Creditors Due Within One Year	4 011	8 920	7 217
Number Shares Allotted	20	20	20
Number Shares Allotted Increase Decrease During Period	20
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Cost Or Valuation	1 750	1 750	1 750
Tangible Fixed Assets Depreciation	350	700	1 050
Tangible Fixed Assets Depreciation Charged In Period	350	350	350
Tangible Fixed Assets Disposals	-1 750
Value Shares Allotted Increase Decrease During Period	20

Company staff

Mary H.

Role: Secretary

Appointed: 17 June 2013

Latest update: 22 March 2024

Ian H.

Role: Director

Appointed: 17 June 2013

Latest update: 22 March 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 October 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Idh Estate Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

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