I D H Solutions started in year 2014 as Private Limited Company with registration number 09335169. The I D H Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Fleet at 91 Park View. Postal code: GU52 6TQ.
The firm has one director. Ian H., appointed on 1 December 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Simone H.. There were no ex directors.
Office Address | 91 Park View |
Office Address2 | Basingbourne Road |
Town | Fleet |
Post code | GU52 6TQ |
Country of origin | United Kingdom |
Registration Number | 09335169 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Wired telecommunications activities |
Industry | Wireless telecommunications activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Ian H. This PSC and has 25-50% shares. The second one in the PSC register is Simone H. This PSC owns 25-50% shares.
Ian H.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Simone H.
Notified on | 1 December 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 7 548 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 004 | 5 226 | 1 858 | 1 807 | 12 814 | 13 116 | ||
Current Assets | 13 189 | 10 488 | 22 124 | 12 148 | 17 352 | 35 822 | 32 051 | 27 895 |
Debtors | 11 305 | 7 484 | 16 898 | 10 290 | 15 545 | 23 008 | 18 935 | |
Net Assets Liabilities | 4 411 | 12 619 | 6 841 | 5 444 | 7 283 | 4 286 | 12 081 | |
Other Debtors | 14 718 | 6 835 | 9 191 | |||||
Property Plant Equipment | 924 | 1 105 | 1 360 | 1 477 | 1 255 | 1 067 | ||
Cash Bank In Hand | 1 884 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 548 | |||||||
Tangible Fixed Assets | 1 087 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 448 | |||||||
Shareholder Funds | 7 548 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 356 | 552 | 792 | 1 054 | 1 276 | 1 464 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 377 | 495 | 379 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 6 680 | 5 917 | 11 844 | |||||
Creditors | 7 001 | 10 610 | 6 667 | 12 504 | 17 794 | 16 832 | 7 714 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
Fixed Assets | 1 087 | 1 477 | 1 255 | 1 067 | 788 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 240 | 262 | 222 | 188 | |||
Net Current Assets Liabilities | 6 361 | 3 487 | 11 514 | 5 481 | 3 967 | 18 028 | 15 219 | 20 181 |
Number Shares Allotted | 100 | 100 | 100 | |||||
Other Creditors | 663 | 750 | 1 541 | |||||
Other Taxation Social Security Payable | 3 267 | |||||||
Property Plant Equipment Gross Cost | 1 280 | 1 657 | 2 152 | 2 531 | 2 531 | 2 531 | ||
Total Assets Less Current Liabilities | 7 548 | 4 411 | 12 619 | 6 841 | 5 444 | 19 283 | 16 286 | 20 969 |
Trade Debtors Trade Receivables | 2 180 | 3 455 | 6 354 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Creditors Due Within One Year | 6 828 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 280 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 280 | |||||||
Tangible Fixed Assets Depreciation | 193 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 193 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 91 Park View Basingbourne Road Fleet GU52 6TQ on Mon, 1st Apr 2024 to 18 Rapallo Close Farnborough GU14 7DJ filed on: 1st, April 2024 |
address | Free Download (1 page) |
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