Intelligent Disposal Solutions Ltd in Burton-on-trent, DE14 2WX

Description

Data updated on: 01-11-2023

Intelligent Disposal Solutions came into being in 2008 as a company enlisted under no 06697053, located at DE14 2WX Burton-on-trent at 7 Faraday Court. It has been in business for sixteen years and its official status is active. The firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Intelligent Disposal Solutions Limited filed its latest accounts for the financial year up to 2023-03-31. The firm's latest confirmation statement was submitted on 2023-09-15.

In order to satisfy the clientele, this specific firm is continually overseen by a body of two directors who are Michael B. and Ania G.. Their successful cooperation has been of utmost importance to the following firm since October 2009. In order to find professional help with legal documentation, this firm has been utilizing the skills of Michael B. as a secretary since the appointment on 2008-09-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-29	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31
Currency
Net Worth	14 551	121	584		1 545

Balance Sheet
Cash Bank On Hand							204 878	237 694	192 153
Current Assets	98 864	100 298	124 258	155 349	155 349	172 761	205 799	245 520	199 691
Debtors	23 425	17 125	10 536	9 709	9 709	299	921	7 826	588
Net Assets Liabilities							1 605	3 164	5 907
Other Debtors							523	1 084	291
Property Plant Equipment							44 842	58 235	39 835
Total Inventories									6 950
Cash Bank In Hand	75 439	83 173	113 722	121 840	121 840	172 462	204 878
Net Assets Liabilities Including Pension Asset Liability		121	584	1 545	1 545	1 005	1 605
Stocks Inventory				23 800	23 800
Tangible Fixed Assets	5 690	27 303	30 844	21 855	21 855	38 565	44 842

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	14 451	21	484	1 445	1 445	905	1 505
Shareholder Funds	14 551	121	584		1 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							53 750	47 460	65 860
Additions Other Than Through Business Combinations Property Plant Equipment								67 305
Average Number Employees During Period							2	2	2
Corporation Tax Payable							5 270	7 444	6 294
Creditors							249 036	300 591	233 619
Finance Lease Liabilities Present Value Total								5 000
Increase From Depreciation Charge For Year Property Plant Equipment								29 774	18 400
Net Current Assets Liabilities	8 861	-27 182	-13 384	-4 595	-4 595	-37 560	-43 237	-55 071	-33 928
Other Creditors							154 509	199 833	140 044
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								36 064
Other Disposals Property Plant Equipment								60 202
Other Taxation Social Security Payable								61
Property Plant Equipment Gross Cost							98 592	105 695	105 695
Trade Creditors Trade Payables							89 257	88 253	87 281
Trade Debtors Trade Receivables							398	6 742	297
Creditors Due After One Year			16 876	15 715	15 715
Creditors Due Within One Year	90 003	127 480	137 642	159 944	159 944	210 321	249 036
Number Shares Allotted		100	100		100	100	100
Par Value Share		1	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		30 333	35 734		1 480	30 908	25 515
Tangible Fixed Assets Cost Or Valuation	10 121	40 454	48 684		50 164	81 072	98 592
Tangible Fixed Assets Depreciation	4 431	13 151	17 840		28 309	42 507	53 750
Tangible Fixed Assets Depreciation Charged In Period		8 720	10 190		10 469	14 198	19 238
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 501				7 995
Tangible Fixed Assets Disposals			27 504				7 995
Total Assets Less Current Liabilities	14 551	121	17 460	17 260	17 260	1 005
Capital Employed				1 545		1 005	1 605

Company staff

Michael B.

Role: Director

Appointed: 01 October 2009

Latest update: 24 March 2024

Ania G.

Role: Director

Appointed: 01 October 2009

Latest update: 24 March 2024

Michael B.

Role: Secretary

Appointed: 15 September 2008

Latest update: 24 March 2024

People with significant control

Executives who control the firm include: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ania G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ania G.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 February 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts 17 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 December 2012
Annual Accounts 25 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 March 2014
Annual Accounts 20 February 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 February 2015

Intelligent Disposal Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Ania G.

Michael B.

Helen W.

James W.

People with significant control

Michael B.

Ania G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Intelligent Disposal Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Ania G.

Michael B.

Helen W.

James W.

People with significant control

Michael B.

Ania G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012