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Id Project Control Services Limited BILLINGHAM

Id Project Control Services started in year 2014 as Private Limited Company with registration number 09305486. The Id Project Control Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Billingham at 4 Walsingham Court. Postal code: TS23 1JR.

The firm has 2 directors, namely Ian D., Tracey D.. Of them, Ian D., Tracey D. have been with the company the longest, being appointed on 11 November 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Id Project Control Services Limited Address / Contact

Office Address 4 Walsingham Court
Town Billingham
Post code TS23 1JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09305486
Date of Incorporation Tue, 11th Nov 2014
Industry Engineering related scientific and technical consulting activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated Fri, 11th Nov 2022

Company staff

Ian D.

Position: Director

Appointed: 11 November 2014

Tracey D.

Position: Director

Appointed: 11 November 2014

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Tracey D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ian D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Tracey D.

Notified on 5 April 2022
Nature of control: 25-50% voting rights
25-50% shares

Ian D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth71 023       
Balance Sheet
Cash Bank In Hand104 925       
Cash Bank On Hand104 925109 30560 88223 23322 52890 991126 86499 867
Current Assets109 116114 05965 25236 67345 568106 312141 264118 918
Debtors4 1912 5042 85013 44023 04015 32114 40019 051
Net Assets Liabilities71 02390 54756 05222 40223 00480 086113 61695 935
Net Assets Liabilities Including Pension Asset Liability71 023       
Property Plant Equipment9806235 06112 62210 3287 9745 759 
Tangible Fixed Assets980       
Total Inventories 2 2501 520     
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve70 923       
Shareholder Funds71 023       
Other
Amount Specific Advance Or Credit Directors       2 777
Amount Specific Advance Or Credit Made In Period Directors   13 96815 55510 675 2 777
Amount Specific Advance Or Credit Repaid In Period Directors   13 96815 55510 675  
Accumulated Depreciation Impairment Property Plant Equipment4748311 3973 2745 3417 45710 48414 860
Average Number Employees During Period  222222
Creditors38 87724 01613 29924 59731 03132 68532 01729 788
Creditors Due Within One Year38 877       
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       1 757
Increase From Depreciation Charge For Year Property Plant Equipment 3575661 8772 9462 9953 0272 619
Net Current Assets Liabilities70 23990 04351 95312 07614 53773 627109 24789 130
Number Shares Allotted100       
Par Value Share1       
Property Plant Equipment Gross Cost1 4541 4546 45815 89615 66915 43116 24324 119
Provisions For Liabilities Balance Sheet Subtotal1961199622 2961 8611 5151 3902 454
Provisions For Liabilities Charges196       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 454       
Tangible Fixed Assets Cost Or Valuation1 454       
Tangible Fixed Assets Depreciation474       
Tangible Fixed Assets Depreciation Charged In Period474       
Total Additions Including From Business Combinations Property Plant Equipment  5 0049 4386526418126 119
Total Assets Less Current Liabilities71 21990 66657 01424 69824 86581 601115 00698 389
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment       1 757
Disposals Decrease In Depreciation Impairment Property Plant Equipment    879879  
Disposals Property Plant Equipment    879879  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control
Statement of Capital on 6th April 2023: 102.00 GBP
filed on: 14th, December 2023 		Free Download (3 pages)

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