Founded in 1998, International Organisation Development, classified under reg no. 03613839 is an active company. Currently registered at Omega Court S11 8FT, Sheffield the company has been in the business for 26 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022. Since January 25, 1999 International Organisation Development Ltd. is no longer carrying the name International Organisational Development.
At present there are 7 directors in the the company, namely Elizabeth M., Nur A. and Erica M. and others. In addition one secretary - Joanne R. - is with the firm. At present 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 | Omega Court |
Office Address2 | 362 Cemetery Road |
Town | Sheffield |
Post code | S11 8FT |
Country of origin | United Kingdom |
Registration Number | 03613839 |
Date of Incorporation | Wed, 12th Aug 1998 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 26 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs who own or control the company is made up of 3 names. As we discovered, there is Iod Parc Eot Ltd from Sheffield, England. This PSC is categorised as "a limited", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Mark K. This PSC owns 25-50% shares. The third one is Julian G., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Iod Parc Eot Ltd
Omega Court 362 Cemetery Road, Sheffield, S11 8FT, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England |
Place registered | England And Wales |
Registration number | 13490504 |
Notified on | 31 August 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mark K.
Notified on | 6 April 2016 |
Ceased on | 31 August 2021 |
Nature of control: |
25-50% shares |
Julian G.
Notified on | 6 April 2016 |
Ceased on | 31 August 2021 |
Nature of control: |
25-50% shares |
International Organisational Development | January 25, 1999 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2018-10-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 712 687 | 784 352 | 415 672 | 504 433 | 718 223 | 1 145 255 | 1 054 340 | 975 609 | 285 602 |
Current Assets | 1 415 744 | 1 448 745 | 1 145 250 | 1 824 592 | 1 940 627 | 1 678 475 | 1 946 826 | 1 835 211 | 1 747 962 |
Debtors | 703 057 | 664 393 | 729 578 | 1 320 159 | 1 222 404 | 533 220 | 892 486 | 859 602 | 1 462 360 |
Net Assets Liabilities | 470 526 | 620 787 | 415 228 | 474 755 | 528 972 | 573 311 | 653 704 | 370 679 | 507 838 |
Other Debtors | 9 613 | 13 313 | 9 734 | 22 281 | 24 031 | 13 989 | 6 353 | 31 401 | 38 425 |
Property Plant Equipment | 443 418 | 445 535 | 1 040 416 | 1 030 876 | 1 024 933 | 1 016 508 | 1 009 228 | 996 710 | 1 043 749 |
Other | |||||||||
Amount Specific Advance Or Credit Directors | 44 679 | 29 811 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 33 993 | 70 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 61 200 | 55 132 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 13 417 | 15 717 | 18 017 | 19 742 | 20 892 | 23 000 | 23 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 73 246 | 82 413 | 86 134 | 100 546 | 107 109 | 122 574 | 144 110 | 165 003 | 175 345 |
Amounts Owed By Group Undertakings | 63 132 | 36 966 | |||||||
Amounts Owed To Group Undertakings | 14 | 14 | 6 895 | 32 085 | 62 563 | 64 087 | 44 076 | 45 180 | 12 757 |
Average Number Employees During Period | 30 | 28 | 29 | 31 | 32 | 37 | |||
Bank Borrowings | 253 983 | 238 091 | 725 430 | 693 732 | 672 957 | 629 355 | 580 084 | 1 039 225 | 917 543 |
Bank Borrowings Overdrafts | 238 867 | 221 290 | 683 386 | 649 980 | 624 685 | 584 061 | 534 790 | 910 430 | 782 656 |
Bank Overdrafts | 109 976 | 106 524 | 198 205 | 199 091 | 194 731 | 85 653 | 55 657 | ||
Creditors | 238 867 | 221 290 | 683 386 | 903 604 | 842 850 | 728 654 | 994 675 | 910 430 | 822 875 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 153 | 17 939 | 2 819 | 5 547 | 18 307 | ||||
Disposals Property Plant Equipment | 7 357 | 21 507 | 4 048 | 7 267 | 21 367 | ||||
Fixed Assets | 453 067 | 452 884 | 1 045 465 | 1 039 782 | 1 032 689 | 1 022 245 | 1 014 965 | 1 002 447 | 1 049 486 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 786 | 28 800 | 11 490 | 11 490 | 3 830 | 13 759 | 3 744 | 2 808 | 13 759 |
Increase From Amortisation Charge For Year Intangible Assets | 2 300 | 2 300 | 1 725 | 1 150 | 2 108 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 320 | 21 660 | 14 412 | 9 382 | 21 012 | 21 536 | 28 649 | ||
Intangible Assets | 9 583 | 7 283 | 4 983 | 3 258 | 2 108 | ||||
Intangible Assets Gross Cost | 23 000 | 23 000 | 23 000 | 23 000 | 23 000 | 23 000 | 23 000 | ||
Investments Fixed Assets | 66 | 66 | 66 | 5 648 | 5 648 | 5 737 | 5 737 | 5 737 | 5 737 |
Investments In Group Undertakings | 66 | 66 | 66 | 5 648 | 5 648 | 5 737 | 5 737 | 5 737 | 5 737 |
Net Current Assets Liabilities | 260 795 | 394 775 | 58 499 | 343 674 | 344 230 | 285 506 | 639 659 | 286 395 | 303 366 |
Other Creditors | 694 191 | 606 671 | 336 177 | 253 624 | 218 165 | 144 593 | 459 885 | 983 804 | 733 923 |
Other Taxation Social Security Payable | 137 388 | 158 114 | 180 451 | 99 292 | 135 392 | 234 854 | 173 436 | 142 155 | 153 439 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |||||
Property Plant Equipment Gross Cost | 516 664 | 527 948 | 1 126 550 | 1 131 422 | 1 132 042 | 1 139 082 | 1 153 338 | 1 161 713 | 1 219 094 |
Provisions For Liabilities Balance Sheet Subtotal | 4 469 | 5 582 | 5 350 | 5 097 | 5 097 | 5 786 | 6 245 | 7 733 | 22 139 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 641 | 620 109 | 4 872 | 4 668 | 14 307 | 14 256 | 78 748 | ||
Total Assets Less Current Liabilities | 713 862 | 847 659 | 1 103 964 | 1 383 456 | 1 376 919 | 1 307 751 | 1 654 624 | 1 288 842 | 1 352 852 |
Total Borrowings | 363 959 | 344 615 | 923 635 | 892 823 | 867 688 | 715 008 | 635 741 | ||
Trade Creditors Trade Payables | 198 264 | 165 846 | 322 979 | 621 553 | 394 177 | 359 062 | 195 569 | 248 882 | 398 366 |
Trade Debtors Trade Receivables | 630 312 | 614 114 | 719 844 | 1 297 878 | 1 198 373 | 519 231 | 886 133 | 828 201 | 1 423 935 |
Dividends Paid | 80 000 | 50 000 | |||||||
Finance Lease Liabilities Present Value Total | 11 224 | ||||||||
Finance Lease Payments Owing Minimum Gross | 14 254 | ||||||||
Future Finance Charges On Finance Leases | 3 030 | ||||||||
Increase Decrease In Property Plant Equipment | 62 355 | ||||||||
Profit Loss | 156 166 | 273 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to April 30, 2023 filed on: 11th, January 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy