Idex Consulting started in year 2005 as Private Limited Company with registration number 05663021. The Idex Consulting company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Birmingham at The Colmore Building. Postal code: B4 6AT. Since Thursday 4th September 2014 Idex Consulting Ltd. is no longer carrying the name Mjg Holdings.
Currently there are 5 directors in the the company, namely Geoff G., David C. and Anthony B. and others. In addition one secretary - Peter C. - is with the firm. As of 28 April 2024, there were 2 ex secretaries - Claire F., Louise G. and others listed below. There were no ex directors.
Office Address | The Colmore Building |
Office Address2 | 20 Colmore Circus Queensway |
Town | Birmingham |
Post code | B4 6AT |
Country of origin | United Kingdom |
Registration Number | 05663021 |
Date of Incorporation | Wed, 28th Dec 2005 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Idex Group Holdings Limited from Birmingham, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Matthew G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Idex Group Holdings Limited
The Colmore Building 20 Colmore Circus, Queensway, Birmingham, West Midlands, B4 6AT, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 14917442 |
Notified on | 6 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Matthew G.
Notified on | 6 April 2016 |
Ceased on | 6 October 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mjg Holdings | September 4, 2014 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 662 153 | 1 102 902 | 2 566 742 | 2 781 477 | 3 155 913 |
Current Assets | 1 419 401 | 1 692 909 | 3 174 885 | 4 442 379 | 4 321 771 |
Debtors | 757 248 | 590 007 | 608 143 | 1 660 902 | 1 165 858 |
Net Assets Liabilities | 1 171 220 | 1 241 641 | 1 419 017 | 2 061 276 | 2 122 777 |
Other Debtors | 24 275 | 17 811 | 323 | 7 167 | 3 415 |
Property Plant Equipment | 30 602 | 19 175 | 46 647 | 58 747 | |
Other | |||||
Accrued Liabilities Deferred Income | 399 079 | 586 895 | 719 506 | 1 097 982 | 785 696 |
Accumulated Amortisation Impairment Intangible Assets | 454 855 | 568 493 | 675 089 | 786 632 | 898 196 |
Accumulated Depreciation Impairment Property Plant Equipment | 86 778 | 110 496 | 133 355 | 60 557 | 89 663 |
Additional Provisions Increase From New Provisions Recognised | -1 181 | 3 740 | 876 | 576 | |
Amounts Owed By Group Undertakings | 64 940 | ||||
Amounts Owed To Group Undertakings | 30 | ||||
Average Number Employees During Period | 40 | 39 | 35 | 44 | 57 |
Bank Borrowings | 11 559 | 3 984 | 188 526 | 181 818 | 181 818 |
Bank Borrowings Overdrafts | 3 853 | 3 984 | 811 474 | 636 364 | 454 546 |
Corporation Tax Payable | 96 270 | 77 084 | 74 323 | 205 661 | 319 924 |
Creditors | 3 853 | 1 030 960 | 811 474 | 636 364 | 2 013 923 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 247 | 543 | 101 377 | 5 890 | |
Disposals Property Plant Equipment | 961 | 101 667 | 9 847 | ||
Dividends Paid | 160 067 | 115 002 | 239 536 | 1 213 826 | |
Fixed Assets | 706 699 | 581 634 | 487 300 | 387 957 | 276 609 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 142 052 | 173 980 | 98 497 | 59 106 | 19 020 |
Increase From Amortisation Charge For Year Intangible Assets | 113 638 | 111 554 | 111 543 | 111 564 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 471 | 23 402 | 28 579 | 24 674 | |
Intangible Assets | 675 896 | 562 258 | 440 452 | 328 909 | 217 345 |
Intangible Assets Gross Cost | 1 130 751 | 1 130 751 | 1 115 541 | 1 115 541 | |
Investments Fixed Assets | 201 | 201 | 201 | 301 | 301 |
Investments In Group Undertakings | 201 | 201 | 201 | 301 | 301 |
Net Assets Liabilities Subsidiaries | -201 | -201 | -201 | -12 096 | -23 681 |
Net Current Assets Liabilities | 471 497 | 661 949 | 1 748 873 | 2 316 241 | 2 307 848 |
Number Shares Issued Fully Paid | 1 168 | 1 168 | 543 | 1 168 | |
Other Creditors | 102 297 | 14 799 | 57 848 | 29 267 | 59 588 |
Other Taxation Social Security Payable | 232 091 | 289 869 | 314 747 | 495 020 | 505 645 |
Par Value Share | 0 | 0 | 0 | 0 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
Prepayments Accrued Income | 142 145 | 119 369 | 229 145 | 188 712 | 292 310 |
Profit Loss | 230 488 | 292 378 | 844 904 | 1 275 303 | |
Profit Loss Subsidiaries | 11 996 | 11 585 | |||
Property Plant Equipment Gross Cost | 117 380 | 129 671 | 180 002 | 119 304 | 7 668 |
Provisions | 3 123 | 1 942 | 5 682 | 6 558 | 7 134 |
Provisions For Liabilities Balance Sheet Subtotal | 3 123 | 1 942 | 5 682 | 6 558 | 7 134 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 291 | 51 292 | 40 969 | 458 | |
Total Assets Less Current Liabilities | 1 178 196 | 1 243 583 | 2 236 173 | 2 704 198 | 2 584 457 |
Trade Creditors Trade Payables | 106 608 | 58 329 | 71 062 | 116 390 | 161 222 |
Trade Debtors Trade Receivables | 590 828 | 452 827 | 378 675 | 1 400 083 | 870 133 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 4 958 | ||||
Disposals Intangible Assets | 15 210 | ||||
Nominal Value Shares Issued Specific Share Issue | 0 |
Type | Category | Free download | |
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MA |
Memorandum and Articles of Association filed on: 7th, February 2024 |
incorporation | Free Download (24 pages) |
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