Idss Electrical Ltd is a private limited company situated at 28 Wilton Road, Bexhill On Sea TN40 1EZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-27, this 6-year-old company is run by 1 director.
Director Daniel C., appointed on 27 July 2017.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was sent on 2023-07-26 and the date for the subsequent filing is 2024-08-09. Likewise, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 28 Wilton Road |
| Town | Bexhill On Sea |
| Post code | TN40 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 10887608 |
| Date of Incorporation | Thu, 27th Jul 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2017
The list of PSCs who own or control the company includes 1 name. As we researched, there is Daniel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
| Notified on | 27 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 607 | 22 157 | 37 555 | 7 797 | 10 126 | |
| Current Assets | 26 841 | 54 079 | 59 133 | 54 842 | 65 988 | 62 322 |
| Debtors | 10 234 | 31 922 | 16 578 | 52 842 | 56 691 | 50 696 |
| Net Assets Liabilities | 26 196 | 3 392 | -18 607 | 144 | 182 | |
| Other Debtors | 26 516 | 14 513 | 38 705 | 51 042 | 49 126 | |
| Property Plant Equipment | 607 | 303 | 453 | 625 | 301 | |
| Total Inventories | 5 000 | 2 000 | 1 500 | 1 500 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 446 | 343 | 29 212 | 34 741 | 37 003 | |
| Amount Specific Advance Or Credit Made In Period Directors | 8 345 | 30 987 | 33 662 | 8 117 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 242 | 1 432 | 28 133 | 5 855 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 304 | 608 | 1 031 | 1 367 | 1 691 | 2 182 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 39 136 | 43 390 | 38 017 | ||
| Corporation Tax Payable | 3 573 | 10 724 | ||||
| Creditors | 19 123 | 28 186 | 50 000 | 39 136 | 43 390 | 24 574 |
| Dividends Paid | 7 000 | 27 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 304 | 423 | 336 | 324 | 491 |
| Net Current Assets Liabilities | 7 718 | 25 893 | 53 025 | 20 023 | 43 233 | 37 748 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 446 | 1 387 | 598 | 599 | -220 | |
| Other Taxation Social Security Payable | 17 938 | 4 721 | 17 308 | 15 687 | 11 125 | |
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 109 | |||||
| Profit Loss | 15 225 | 44 871 | ||||
| Property Plant Equipment Gross Cost | 911 | 911 | 1 484 | 1 992 | 1 992 | 2 739 |
| Provisions For Liabilities Balance Sheet Subtotal | 86 | 119 | 106 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 911 | 573 | 508 | 747 | ||
| Total Assets Less Current Liabilities | 8 325 | 26 196 | 53 478 | 20 648 | 43 534 | 38 305 |
| Trade Creditors Trade Payables | 1 371 | 9 802 | 1 100 | |||
| Trade Debtors Trade Receivables | 2 019 | 5 406 | 2 065 | 14 137 | 5 649 | 1 570 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 21st, January 2024 |
accounts | Free Download (9 pages) |
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