Ids Business Services Limited in Ashby-de-la-zouch, LE65 1ED

Description

Data updated on: 01-11-2023

Ids Business Services is a company registered at LE65 1ED Ashby-de-la-zouch at 53 Upper Packington Road. The firm was established in 2003 and is established under reg. no. 04959205. The firm has existed on the British market for twenty one years now and the official status is active. This business's principal business activity number is 64999 and has the NACE code: Financial intermediation not elsewhere classified. December 31, 2022 is the last time when company accounts were reported.

As the information gathered suggests, this firm was created in 2003 and has been overseen by two directors.

The companies that control this firm are as follows: Staley & Jones Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Gracechurch Street, C/O Rpg Crouch Chapman, EC3V 0BT and was registered as a PSC under the registration number 15253931.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-12-31
Currency
Net Worth	10 301	16 502	4 922	502	6 080

Balance Sheet
Cash Bank On Hand					24 650	19 225	92 024	102 567	120 009
Current Assets	28 530	34 818	17 380	13 884	25 350	39 424	93 885	157 423	136 820	152 717	191 542	153 473
Debtors	6 750	17 222		2 156	700	20 199	1 861	54 856	16 813
Net Assets Liabilities						283	35 192	92 751	92 047	123 707	156 706	155 557
Other Debtors					698	20 199	1 861	54 856	16 813
Property Plant Equipment					2 541	53 548	42 139	32 937	2 009
Cash Bank In Hand	21 780	17 596	17 380	11 728	24 650
Net Assets Liabilities Including Pension Asset Liability	10 301	16 502
Tangible Fixed Assets	836	420	485	663	2 541

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 201	16 402	4 822	402	5 980
Shareholder Funds	10 301	16 502	4 922	502	6 080

Other Financial Data
Accrued Liabilities Deferred Income					1 920	2 066	2 172	2 280	2 394
Accumulated Depreciation Impairment Property Plant Equipment					4 780	23 460	38 829	50 459	12 299
Additions Other Than Through Business Combinations Property Plant Equipment						69 686	3 959	2 429
Average Number Employees During Period								2	3	3	3	3
Corporation Tax Payable					19 002	11 802	31 393	40 712	43 032
Creditors					21 303	57 702	49 127	40 551	44 007	31 639	38 494	33 713
Current Tax For Period					19 002	7 019	31 393
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					508	10 201	-2 741
Finance Lease Liabilities Present Value Total						57 702	49 127	40 551
Increase Decrease In Current Tax From Adjustment For Prior Periods					113
Increase From Depreciation Charge For Year Property Plant Equipment						18 680	15 368	11 630	1 782
Net Current Assets Liabilities	9 465	16 082	4 437	-161	4 047	15 147	50 148	106 623	92 813	121 078	153 048	119 760
Number Shares Issued Fully Paid							100
Other Creditors					381	2 649	2 412	48	3
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									39 941
Other Disposals Property Plant Equipment									69 087
Other Taxation Social Security Payable									646
Par Value Share			1	1	1		1
Profit Loss					74 578	66 003	119 627
Property Plant Equipment Gross Cost					7 322	77 008	80 967	83 396	14 308
Provisions For Liabilities Balance Sheet Subtotal						10 710	7 968	6 258	382
Tax Tax Credit On Profit Or Loss On Ordinary Activities					19 623	17 220	28 652
Total Assets Less Current Liabilities	10 301	16 502	4 922	502	6 588	68 695	92 287	139 560	94 823	124 577	157 576	250 409
Total Current Tax Expense Credit					19 115	7 019
Trade Creditors Trade Payables									327
Trade Debtors Trade Receivables					2
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 394	870	870	870
Fixed Assets	836	420							2 010	3 499	4 528	130 649
Creditors Due Within One Year	19 065	18 736	12 943	14 045	21 303
Number Shares Allotted			100	100	100
Provisions For Liabilities Charges					508
Tangible Fixed Assets Cost Or Valuation	2 617	2 617
Tangible Fixed Assets Depreciation	1 781	2 197
Tangible Fixed Assets Depreciation Charged In Period		416
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Jill S.

Role: Director

Appointed: 01 February 2022

Latest update: 10 April 2024

Ian S.

Role: Director

Appointed: 11 November 2003

Latest update: 10 April 2024

People with significant control

Staley & Jones Ltd

Address: 40 Gracechurch Street, C/O Rpg Crouch Chapman, London, EC3V 0BT, United Kingdom

Legal authority England And Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 15253931

Notified on 14 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jill S.

Notified on 6 April 2016

Ceased on 14 December 2023

Nature of control:

1/2 or less of shares

Ian S.

Notified on 6 April 2016

Ceased on 14 December 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	6 September 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 July 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	19 August 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2022-12-31

Ids Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill S.

Ian S.

Jill S.

People with significant control

Staley & Jones Ltd

Jill S.

Ian S.

Accounts Documents

Company filings

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