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Idce Ltd TONBRIDGE


Idce started in year 2009 as Private Limited Company with registration number 06859365. The Idce company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Tonbridge at The Annexe, Minerva House. Postal code: TN9 1NR.

Currently there are 2 directors in the the company, namely Ian D. and Benedict D.. In addition one secretary - Ian D. - is with the firm. As of 29 March 2024, there were 4 ex directors - Alex B., David I. and others listed below. There were no ex secretaries.

Idce Ltd Address / Contact

Office Address The Annexe, Minerva House
Office Address2 Bordyke
Town Tonbridge
Post code TN9 1NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06859365
Date of Incorporation Thu, 26th Mar 2009
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Ian D.

Position: Director

Appointed: 26 March 2009

Ian D.

Position: Secretary

Appointed: 26 March 2009

Benedict D.

Position: Director

Appointed: 26 March 2009

Alex B.

Position: Director

Appointed: 01 January 2016

Resigned: 31 October 2021

David I.

Position: Director

Appointed: 01 January 2016

Resigned: 31 October 2021

Piotr L.

Position: Director

Appointed: 01 September 2011

Resigned: 28 February 2019

Laurence A.

Position: Director

Appointed: 26 March 2009

Resigned: 26 March 2009

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Ian D. The abovementioned PSC and has 75,01-100% shares.

Ian D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

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
Balance Sheet
Cash Bank On Hand102 412118 518104 578159 37850 10670 52651 268122 013
Current Assets197 345225 877177 245222 958129 914184 84277 669142 624
Debtors94 933107 35972 66763 58079 808114 31626 40120 611
Net Assets Liabilities52 67168 26560 13770 71674 619143 20164 353103 485
Other Debtors   780    
Property Plant Equipment13 50013 00012 0009 0008 9008 00030 900 
Other
Director Remuneration132 227136 948148 404168 386140 107154 796162 02745 067
Dividend Recommended By Directors 67 75054 87530 000  14 00015 800
Accrued Liabilities12 81617 2404 6175 4855 0505 1794 3104 744
Accumulated Depreciation Impairment Property Plant Equipment18 45722 04825 24828 24829 57031 57439 2025 995
Administrative Expenses339 533403 601401 176455 175437 836359 258356 284117 787
Average Number Employees During Period    8783
Corporation Tax Payable12 90021 45011 20010 2009007 055 3 137
Creditors40 50063 61947 14030 0004 0272 40824 03847 645
Current Tax For Period12 90021 45011 20010 2009007 055 3 137
Depreciation Expense Property Plant Equipment3 8763 5913 2003 0001 3222 0047 6287 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 345
Disposals Property Plant Equipment       26 745
Dividend Per Share Final 14453150    
Dividend Per Share Interim  85   1010
Dividends Paid 67 75054 87530 000  14 00015 800
Dividends Paid On Shares40 50067 75054 87530 000  14 00015 800
Dividends Paid On Shares Final15 50017 50010 49930 000    
Dividends Paid On Shares Interim 11 37516 938   2 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment 3 5913 2003 0001 3222 0047 6285 995
Net Current Assets Liabilities82 671121 88498 27794 71672 746140 60960 491124 530
Number Shares Issued Fully Paid 2002002002002002001 200
Other Creditors40 50063 61947 14030 0004 0272 40824 03847 645
Other Current Tax Expense     -39 277-11 459 
Other Taxation Social Security Payable5 5645235239 3196 3436 8691 451841
Par Value Share 1111111
Pension Other Post-employment Benefit Costs Other Pension Costs2 9733 6514 4636 0987 0397 2056 0983 154
Prepayments14 87214 08615 03812 60612 6657 0664 3163 961
Profit Loss52 38983 34446 74740 5793 90368 582-64 84854 932
Profit Loss On Ordinary Activities Before Tax65 303104 79357 96350 7824 78536 360-83 36258 069
Property Plant Equipment Gross Cost31 95735 04837 24837 24838 47039 57470 10271 352
Provisions3 0003 0003 0003 0003 0003 0003 0003 000
Provisions For Liabilities Balance Sheet Subtotal3 0003 0003 0003 0003 0003 0003 0003 000
Social Security Costs14 05515 16717 51820 12717 74319 73815 978 
Staff Costs Employee Benefits Expense204 309227 618251 820277 876250 912276 156286 25961 460
Tax Tax Credit On Profit Or Loss On Ordinary Activities12 91421 44911 21610 203882-32 222-18 5143 137
Total Additions Including From Business Combinations Property Plant Equipment 3 0912 200 1 2221 10430 52827 995
Total Assets Less Current Liabilities96 171134 884110 277103 71681 646148 60991 391154 130
Total Current Tax Expense Credit    8827 055-7 0553 137
Trade Creditors Trade Payables      1 
Trade Debtors Trade Receivables80 06193 27357 62950 19467 143107 25022 08516 650
Turnover Revenue404 836508 394459 139505 957442 621395 613272 922175 856
Wages Salaries187 281208 800229 839251 651226 130249 213264 18358 306
Operating Profit Loss    4 78536 355-83 362 
Other Interest Receivable Similar Income Finance Income     5  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 20th, December 2023
Free Download (12 pages)

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