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Idgateway Limited WINCHESTER


Idgateway started in year 2012 as Private Limited Company with registration number 07918726. The Idgateway company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Winchester at Athenia House 10-14. Postal code: SO23 7BS.

The company has 2 directors, namely Julian P., Nicholas T.. Of them, Julian P., Nicholas T. have been with the company the longest, being appointed on 20 January 2012. As of 29 March 2024, there were 3 ex directors - Edward B., Alec S. and others listed below. There were no ex secretaries.

Idgateway Limited Address / Contact

Office Address Athenia House 10-14
Office Address2 Andover Road
Town Winchester
Post code SO23 7BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07918726
Date of Incorporation Fri, 20th Jan 2012
Industry Other information technology service activities
End of financial Year 31st January
Company age 12 years old
Account next due date Thu, 31st Oct 2024 (216 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Julian P.

Position: Director

Appointed: 20 January 2012

Nicholas T.

Position: Director

Appointed: 20 January 2012

Edward B.

Position: Director

Appointed: 10 October 2016

Resigned: 20 October 2016

Alec S.

Position: Director

Appointed: 22 April 2016

Resigned: 23 May 2017

Michael L.

Position: Director

Appointed: 20 September 2012

Resigned: 21 February 2018

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Julian P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicholas T. This PSC owns 25-50% shares and has 25-50% voting rights.

Julian P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Nicholas T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand1 078 7201 015 8441 852 3022 808 569
Current Assets1 205 1781 472 0792 255 4983 061 513
Debtors126 458456 235403 196252 944
Net Assets Liabilities790 7831 235 0281 733 0621 615 028
Other Debtors11 18915 1749 04313 525
Property Plant Equipment5 84612 9369 52014 849
Other
Accumulated Amortisation Impairment Intangible Assets362 682610 096907 4501 209 456
Accumulated Depreciation Impairment Property Plant Equipment3 7127 36613 66221 716
Additions Other Than Through Business Combinations Intangible Assets 548 560245 150149 854
Additions Other Than Through Business Combinations Property Plant Equipment 10 7442 88013 383
Average Number Employees During Period16181725
Corporation Tax Payable12 93974 07167 18360 905
Corporation Tax Recoverable29 001   
Creditors1 185 9351 275 6941 475 6592 241 303
Dividends Paid 3922 000371 000
Gross Profit Loss-1 076 164-1 023 960-871 808 
Increase From Amortisation Charge For Year Intangible Assets 247 414297 354302 006
Increase From Depreciation Charge For Year Property Plant Equipment 3 6546 2968 054
Intangible Assets775 0181 076 1641 023 960871 808
Intangible Assets Gross Cost1 137 7001 686 2601 931 4102 081 264
Issue Equity Instruments  31
Net Current Assets Liabilities19 243196 385779 839820 210
Number Shares Issued Fully Paid 700  
Other Creditors998 208984 4581 074 9861 740 369
Other Taxation Social Security Payable122 437130 963211 377324 339
Par Value Share 1  
Profit Loss 444 637500 033252 965
Property Plant Equipment Gross Cost9 55820 30223 18236 565
Provisions For Liabilities Balance Sheet Subtotal9 32450 45780 25791 839
Redemption Shares Decrease In Equity  2 
Total Assets Less Current Liabilities800 1071 285 4851 813 3191 706 867
Trade Creditors Trade Payables52 35186 202122 113115 690
Trade Debtors Trade Receivables86 268441 061394 153221 819

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-01-31
filed on: 13th, October 2023
Free Download (12 pages)

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