Idwr started in year 1998 as Private Limited Company with registration number 03574184. The Idwr company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Guildford at Unit 3, The Dairy Tilehouse Farm Offices. Postal code: GU4 8AE. Since June 25, 2020 Idwr Ltd is no longer carrying the name Ian D.w. Robertson Consulting.
At present there are 2 directors in the the company, namely Ian R. and Penelope R.. In addition one secretary - Penelope R. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Simon B. who worked with the the company until 13 May 1999.
| Office Address | Unit 3, The Dairy Tilehouse Farm Offices |
| Office Address2 | East Shalford Lane |
| Town | Guildford |
| Post code | GU4 8AE |
| Country of origin | United Kingdom |
| Registration Number | 03574184 |
| Date of Incorporation | Wed, 3rd Jun 1998 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 26 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 13 May 1999
Position: Director
Appointed: 13 May 1999
Position: Secretary
Appointed: 13 May 1999
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Ian R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Penelope R. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian R.
| Notified on | 3 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Penelope R.
| Notified on | 3 June 2017 |
| Ceased on | 15 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Ian D.w. Robertson Consulting | June 25, 2020 |
| Tuckwood No. 67 | June 9, 1999 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Net Worth | -69 367 | -78 992 | -57 717 | -33 828 | -39 390 | 2 549 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 576 | 135 | 2 059 | 156 | 5 | 15 838 |
| Current Assets | 21 435 | 240 | 8 059 | 254 | 114 | 15 981 |
| Debtors | 19 859 | 105 | 6 000 | 99 | 109 | 143 |
| Net Assets Liabilities Including Pension Asset Liability | -69 367 | -78 992 | -57 717 | -33 828 | -39 390 | 2 549 |
| Other Debtors | 19 859 | 105 | 99 | |||
| Tangible Fixed Assets | 397 | 268 | 139 | 10 | ||
| Trade Debtors | 6 000 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -69 467 | -79 092 | -57 817 | -33 928 | -39 490 | 2 449 |
| Shareholder Funds | -69 367 | -78 992 | -57 717 | -33 828 | -39 390 | 2 549 |
| Other | ||||||
| Accruals Deferred Income Within One Year | 750 | 750 | ||||
| Creditors Due After One Year | 80 000 | 70 000 | 47 000 | 33 472 | 38 764 | |
| Creditors Due Within One Year | 10 802 | 9 629 | 19 044 | 750 | 750 | 13 432 |
| Fixed Assets | 397 | 268 | 140 | |||
| Loans From Directors After One Year | 33 472 | 38 764 | ||||
| Net Current Assets Liabilities | 10 633 | -9 389 | -10 985 | -496 | -636 | 2 549 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors After One Year | 80 000 | 70 000 | 47 000 | 33 472 | ||
| Other Creditors Due Within One Year | 10 563 | 9 629 | 19 044 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss For Period | -9 625 | 21 275 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 515 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 642 | 6 157 | 6 157 | 6 157 | 6 157 | 6 157 |
| Tangible Fixed Assets Depreciation | 5 642 | 5 760 | 5 889 | 6 017 | 6 147 | 6 157 |
| Tangible Fixed Assets Depreciation Charged In Period | 118 | 129 | 128 | 129 | 10 | |
| Taxation Social Security Due Within One Year | 239 | 858 | ||||
| Total Assets Less Current Liabilities | 10 633 | -8 992 | -10 717 | -356 | -626 | 2 549 |
| Trade Creditors Within One Year | 17 436 | |||||
| Value Shares Allotted | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 13th, December 2023 |
accounts | Free Download (3 pages) |
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