Founded in 1987, Idpp Consulting, classified under reg no. 02156145 is an active company. Currently registered at 65 Petty France SW1H 9EU, London the company has been in the business for thirty seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 15th June 2005 Idpp Consulting Limited is no longer carrying the name Dpp Consulting.
Currently there are 2 directors in the the company, namely James R. and John H.. In addition one secretary - James R. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 65 Petty France |
Town | London |
Post code | SW1H 9EU |
Country of origin | United Kingdom |
Registration Number | 02156145 |
Date of Incorporation | Fri, 21st Aug 1987 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Idpp Holdings Ltd from London, England. The abovementioned PSC is classified as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Idpp Holdings Ltd
Portland House Bressenden Place, London, SW1E 5RS, England
Legal authority | Company Act 2006 |
Legal form | Limited |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Dpp Consulting | June 15, 2005 |
Dpp (UK) | June 29, 2000 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 48 142 | 553 846 | 451 430 | 511 752 |
Current Assets | 3 686 491 | 6 598 272 | 8 052 304 | 6 293 526 |
Debtors | 3 638 349 | 6 044 426 | 7 600 874 | 5 781 774 |
Net Assets Liabilities | 745 415 | 943 013 | 1 330 790 | 1 412 459 |
Other Debtors | 47 068 | 50 000 | 135 389 | 35 389 |
Property Plant Equipment | 70 388 | 31 425 | 42 947 | 35 780 |
Other | ||||
Audit Fees Expenses | 21 108 | 12 000 | 19 767 | 16 000 |
Accrued Liabilities Deferred Income | 213 090 | 139 062 | 327 800 | 177 867 |
Accumulated Depreciation Impairment Property Plant Equipment | 97 431 | 92 018 | 122 526 | 143 053 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 678 | 42 030 | 13 360 | |
Administrative Expenses | 2 167 683 | 1 886 301 | 2 175 316 | 1 919 862 |
Amounts Owed By Group Undertakings | 1 015 481 | 1 011 073 | 1 017 789 | 861 356 |
Amounts Owed To Group Undertakings | 31 262 | 31 262 | 31 262 | 31 262 |
Average Number Employees During Period | 28 | 22 | 21 | 26 |
Bank Borrowings Overdrafts | 1 172 | 94 | 81 | |
Bank Overdrafts | 1 172 | 94 | 81 | |
Comprehensive Income Expense | 120 572 | 197 598 | 387 777 | 407 496 |
Corporation Tax Payable | 28 640 | 55 002 | 142 872 | 209 427 |
Corporation Tax Recoverable | 50 844 | |||
Cost Sales | 20 204 133 | 18 803 830 | 23 384 406 | 21 652 192 |
Creditors | 196 322 | 179 110 | 162 254 | 152 143 |
Current Tax For Period | 28 640 | 55 002 | 87 853 | 119 955 |
Depreciation Expense Property Plant Equipment | 50 098 | 43 641 | 30 508 | |
Dividends Paid | 325 827 | |||
Dividends Paid On Shares Interim | 325 827 | |||
Finance Lease Liabilities Present Value Total | 44 179 | 26 967 | 10 111 | 10 111 |
Finance Lease Payments Owing Minimum Gross | 61 491 | 44 179 | 26 967 | 10 111 |
Further Item Interest Expense Component Total Interest Expense | -348 | -1 511 | 2 191 | |
Further Item Tax Increase Decrease Component Adjusting Items | -189 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 307 436 | 230 463 | 177 158 | 76 184 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 6 715 | 25 582 | -45 154 | 58 166 |
Government Grant Income | 142 233 | 48 083 | ||
Gross Profit Loss | 2 336 352 | 2 012 278 | 2 618 227 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 17 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 641 | 30 508 | 20 527 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 6 595 | 4 884 | 3 211 | |
Interest Payable Similar Charges Finance Costs | 19 457 | 15 610 | 15 347 | 16 018 |
Net Current Assets Liabilities | 871 349 | 1 090 698 | 1 450 097 | 1 528 822 |
Operating Profit Loss | 168 669 | 268 210 | 490 994 | |
Other Creditors | 32 650 | 34 129 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 054 | |||
Other Disposals Property Plant Equipment | 49 054 | |||
Other Interest Expense | 13 210 | 12 237 | 12 136 | 12 238 |
Other Operating Income Format1 | 142 233 | 48 083 | ||
Other Remaining Borrowings | 152 143 | 152 198 | 154 412 | 152 420 |
Other Taxation Social Security Payable | 481 031 | 1 157 473 | 628 257 | 226 642 |
Payments Received On Account | 261 790 | 2 397 100 | 3 048 353 | 2 207 145 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 26 154 | 22 564 | 22 216 | 27 585 |
Prepayments Accrued Income | 215 942 | 172 511 | 347 173 | 203 348 |
Profit Loss | 120 572 | 197 598 | 387 777 | 407 496 |
Profit Loss On Ordinary Activities Before Tax | 149 212 | 252 600 | 475 647 | 527 451 |
Property Plant Equipment Gross Cost | 167 819 | 123 443 | 165 473 | 178 833 |
Social Security Costs | 145 185 | 135 078 | 141 688 | |
Staff Costs Employee Benefits Expense | 1 456 122 | 1 282 848 | 1 388 869 | 1 378 414 |
Tax Decrease From Utilisation Tax Losses | 8 395 | |||
Tax Expense Credit Applicable Tax Rate | 28 350 | 47 994 | 90 373 | 100 216 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -4 224 | -1 504 | -10 886 | 905 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 12 909 | 8 512 | 8 366 | 19 023 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 640 | 55 002 | 87 870 | 119 955 |
Total Assets Less Current Liabilities | 941 737 | 1 122 123 | 1 493 044 | 1 564 602 |
Total Borrowings | 153 315 | 152 292 | 154 493 | 152 420 |
Total Current Tax Expense Credit | 55 002 | 87 870 | 119 955 | |
Total Operating Lease Payments | 118 062 | 130 699 | 139 225 | |
Trade Creditors Trade Payables | 1 780 845 | 1 710 314 | 2 371 807 | 1 867 844 |
Trade Debtors Trade Receivables | 2 309 014 | 4 810 842 | 6 100 523 | 4 681 681 |
Turnover Revenue | 22 540 485 | 20 816 108 | 26 002 633 | |
Wages Salaries | 1 284 783 | 1 125 206 | 1 224 965 | 1 208 400 |
Company Contributions To Defined Benefit Plans Directors | 1 856 | 2 475 | 2 475 | |
Director Remuneration | 72 930 | 103 321 | 121 308 | 90 419 |
Director Remuneration Benefits Including Payments To Third Parties | 74 786 | 105 796 | 123 783 | 92 806 |
Type | Category | Free download | |
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Full accounts data made up to Saturday 31st December 2022 filed on: 9th, October 2023 |
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