Id Developments (lincolnshire) Limited is a private limited company situated at 26 South Saint Mary's Gate, Grimsby DN31 1LW. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-22, this 5-year-old company is run by 3 directors.
Director Andrew I., appointed on 22 May 2018. Director James L., appointed on 22 May 2018. Director Thomas W., appointed on 22 May 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-05-21 and the date for the subsequent filing is 2024-06-04. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 26 South Saint Mary's Gate |
| Town | Grimsby |
| Post code | DN31 1LW |
| Country of origin | United Kingdom |
| Registration Number | 11375944 |
| Date of Incorporation | Tue, 22nd May 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 22 May 2018
Position: Director
Appointed: 22 May 2018
Position: Director
Appointed: 22 May 2018
The list of PSCs that own or control the company is made up of 3 names. As BizStats identified, there is Thomas W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew I., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas W.
| Notified on | 22 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James L.
| Notified on | 22 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew I.
| Notified on | 22 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Current Assets | 1 350 | 4 790 | 5 246 | 8 328 | 1 222 |
| Net Assets Liabilities | -1 829 | 201 | -755 | 2 701 | 2 877 |
| Cash Bank On Hand | 1 200 | 2 581 | |||
| Debtors | 150 | 2 209 | |||
| Property Plant Equipment | 168 489 | 165 095 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 035 | -2 375 | -2 425 | ||
| Average Number Employees During Period | 3 | 3 | 3 | ||
| Creditors | 115 930 | 112 277 | 110 323 | 106 406 | 96 404 |
| Fixed Assets | 165 095 | 161 726 | 158 357 | 154 988 | |
| Net Current Assets Liabilities | -54 388 | -52 617 | -52 158 | -46 875 | -53 282 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 161 | 1 052 | 6 906 | ||
| Total Assets Less Current Liabilities | 114 101 | 112 478 | 109 568 | 111 482 | 101 706 |
| Accrued Liabilities | 2 039 | 2 022 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 369 | ||||
| Bank Borrowings Overdrafts | 115 930 | 112 277 | |||
| Corporation Tax Payable | 802 | ||||
| Disposals Property Plant Equipment | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 369 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 150 | 150 | |||
| Number Shares Issued Specific Share Issue | 150 | ||||
| Other Creditors | 50 139 | 50 953 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments | 2 059 | ||||
| Property Plant Equipment Gross Cost | 168 489 | 168 464 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 168 489 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 13th, July 2023 |
accounts | Free Download (6 pages) |
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