IDK ENGINEERING SERVICES LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Current ratio (2016)Current ratio

1.45×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+5.7%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusDissolved

Registration Number08479809

Founded09/04/2013

PurposeManagement consultancy activities other than financial management

Address76 Otley Road, Bingley, BD16 3EE

Confirmation StatementNext due: 23/04/2023; Last made up: 09/04/2022

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date09/04/2013

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (19 events)

05/01/2022

Annual accounts filed

Total exemption full accounts made up to 31 May 2021

View file in Documents

31/05/2021

Annual accounts filed

Annual Accounts · Accounting year ending 31/05/2021

View file in Documents

09/04/2013

Appointed Ian Douglas Kitson (person)

Appointed as Director

Metric	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£20,592	£20,592	£21,760	—	—	—	—	—
Total assets	£20,593	£20,593	£21,761	£18,226	£22,051	£23,040	£22,347	£19,492
Net Assets Liabilities	—	—	—	—	£22,051	£23,040	£22,347	—
Equity	—	—	—	£18,226	£22,051	£23,040	£22,347	£19,492
Current Assets	£45,600	£45,600	£69,347	£69,454	£92,834	—	—	£24,728
Net Current Assets Liabilities	£20,433	£20,433	£21,681	£18,226	£22,051	£22,905	£22,278	£19,490
Total Assets Less Current Liabilities	£20,633	£20,633	£21,781	£18,226	£22,051	£23,072	£22,363	£19,492
Cash Bank On Hand	—	—	—	£65,830	£91,394	£30,879	£39,210	£24,728
Debtors	£5,040	£5,040	£6,869	£3,624	£1,440	—	—	£0
Creditors	—	—	—	£51,228	£70,783	£7,974	£16,932	£5,238
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£1,566
Other Creditors	—	—	—	£667	—	—	—	—
Number Shares Allotted	1	1	1	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1
Accrued Liabilities	—	—	—	£2,411	£2,365	£1,964	£3,187	£2,609
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£300	£382	£464	£547	£804
Called Up Share Capital	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£40,560	£40,560	£62,478	—	—	—	—	—
Corporation Tax Payable	—	—	—	£6,268	£8,304	£6,010	£13,745	£753
Creditors Due Within One Year	£25,167	£25,167	£47,666	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£82	£82	£83	£257
Net Assets Liabilities Including Pension Asset Liability	£20,593	£20,593	£21,761	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£305	—	—	—	—
Profit Loss Account Reserve	£20,592	£20,592	£21,760	—	—	—	—	—
Property Plant Equipment	—	—	—	£0	£0	£167	£85	£2
Property Plant Equipment Gross Cost	—	—	—	£300	£549	£549	£549	£1,383
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£32	£16	—
Provisions For Liabilities Charges	£40	£40	£20	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£20,593	£20,593	£21,761	—	—	—	—	—
Tangible Fixed Assets	£200	£200	£100	—	—	—	—	—
Tangible Fixed Assets Additions	£300	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£300	£300	£300	—	—	—	—	—
Tangible Fixed Assets Depreciation	£100	£200	£300	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£100	£100	£100	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£249	—	—	£834
Trade Debtors Trade Receivables	—	—	—	£3,624	£1,440	—	—	—

Metric

2014

2015

2016

2017

2018

2019

2020

2021

Profit / (loss)

£20,592

£21,760

—

Total assets

£20,593

£21,761

£18,226

£22,051

£23,040

£22,347

£19,492

Net Assets Liabilities

—

£22,051

£23,040

£22,347

—

Equity

—

£18,226

£22,051

£23,040

£22,347

£19,492

Current Assets

£45,600

£69,347

£69,454

£92,834

—

£24,728

Net Current Assets Liabilities

£20,433

£21,681

£18,226

£22,051

£22,905

£22,278

£19,490

Total Assets Less Current Liabilities

£20,633

£21,781

£18,226

£22,051

£23,072

£22,363

£19,492

Cash Bank On Hand

—

£65,830

£91,394

£30,879

£39,210

£24,728

Debtors

£5,040

£6,869

£3,624

£1,440

—

£0

Creditors

—

£51,228

£70,783

£7,974

£16,932

£5,238

Trade Creditors Trade Payables

—

£0

£1,566

Other Creditors

—

£667

—

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£2,411

£2,365

£1,964

£3,187

£2,609

Accumulated Depreciation Impairment Property Plant Equipment

—

£300

£382

£464

£547

£804

Called Up Share Capital

£1

—

Cash Bank In Hand

£40,560

£62,478

—

Corporation Tax Payable

—

£6,268

£8,304

£6,010

£13,745

£753

Creditors Due Within One Year

£25,167

£47,666

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£82

£83

£257

Net Assets Liabilities Including Pension Asset Liability

£20,593

£21,761

—

Other Taxation Social Security Payable

—

£305

—

Profit Loss Account Reserve

£20,592

£21,760

—

Property Plant Equipment

—

£0

£167

£85

£2

Property Plant Equipment Gross Cost

—

£300

£549

£1,383

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£32

£16

—

Provisions For Liabilities Charges

£40

£20

—

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£20,593

£21,761

—

Tangible Fixed Assets

£200

£100

—

Tangible Fixed Assets Additions

£300

—

Tangible Fixed Assets Cost Or Valuation

£300

—

Tangible Fixed Assets Depreciation

£100

£200

£300

—

Tangible Fixed Assets Depreciation Charged In Period

£100

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£249

—

£834

Trade Debtors Trade Receivables

—

£3,624

£1,440

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

IDK ENGINEERING SERVICES LTD

Summary

Legal & Status

Timeline (19 events)

Annual accounts filed

Annual accounts filed

Appointed Ian Douglas Kitson (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Ian Douglas Kitson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of IDK ENGINEERING SERVICES LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Total exemption full accounts made up to 31 May 2021

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 May 2020

Companexia Document AI

Annual Accounts

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