Idtd Services Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

Registered with number 07306304 14 years ago, Idtd Services Limited is a Private Limited Company. The latest mailing address is Ingram House, Meridian Way Norwich. This business's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The most recent financial reports cover the period up to Wed, 31st Aug 2022 and the latest confirmation statement was filed on Thu, 6th Jul 2023.

The company has 1 managing director now managing this particular firm, specifically Ian D. who's been doing the director's duties for 14 years.

Executives who control the firm include: Ian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daphne D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	558	3 619	-1 396	-10 025	-15 731

Balance Sheet
Cash Bank In Hand	12 965	6 206	2 129	5 274	2 682
Current Assets	15 589	25 577	16 190	13 413	8 558	28 936	18 524	18 059	3 271	8 946	94 955	16 827
Debtors	2 624	19 371	14 061	8 139	5 876
Net Assets Liabilities					-15 731	6 570	2 004	382	-799
Net Assets Liabilities Including Pension Asset Liability		3 619	-1 396	-10 025	-15 731
Tangible Fixed Assets	1 303	651	40 292	29 426	19 901

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	458	3 519	-1 496	-10 125	-15 831
Shareholder Funds	558	3 619	-1 396	-10 025	-15 731

Other Financial Data
Amount Specific Advance Or Credit Directors				1 022	5	6 146	2 558	11 113	789	148
Amount Specific Advance Or Credit Made In Period Directors					10 773	2 932	9 078	11 130		148
Amount Specific Advance Or Credit Repaid In Period Directors					11 790	2 942	12 666	2 575	11 113		148
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					20 531	32 216	27 640	22 153	25 313	5 719	84 021	5 559
Creditors Due After One Year			32 054	26 656	20 531
Creditors Due Within One Year	16 334	22 609	25 824	26 208	23 659
Fixed Assets					19 901	38 701	27 709	18 151	21 243	371	174
Net Current Assets Liabilities	-745	2 968	-9 634	-12 795	-15 101	85	1 935	4 384	-22 042	3 227	10 934	11 268
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Secured Debts			36 966	32 054	26 656
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions			43 202		1 340
Tangible Fixed Assets Cost Or Valuation	1 955	1 955	45 157	45 157	44 542
Tangible Fixed Assets Depreciation	652	1 304	4 865	15 731	24 641
Tangible Fixed Assets Depreciation Charged In Period		652	3 561	10 866	10 865
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 955
Tangible Fixed Assets Disposals					1 955
Total Assets Less Current Liabilities	558	3 619	30 658	16 631	4 800	38 786	29 644	29 716	-799	3 598	11 108	11 268
Advances Credits Directors			841	1 022	5
Advances Credits Made In Period Directors				17 106
Advances Credits Repaid In Period Directors				15 243

Company staff

Ian D.

Role: Director

Appointed: 06 July 2010

Latest update: 17 January 2024

People with significant control

Ian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daphne D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	4 March 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 3 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 February 2013
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 October 2013

Idtd Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

People with significant control

Ian D.

Daphne D.

Accounts Documents

Company filings

Filing category

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