The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
6
- 1
Sharp, David Lewin
Born in November 1958Individual (5 offsprings)Officer
2000-09-01 ~ nowOF - Director → CIF 0Mr David Lewin Sharp
Born in November 1958Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Clayton, Gilbert Falkingham
Individual (1 offspring)Officer 2009-01-12 ~ nowOF - Secretary → CIF 0 - 3
Mr Gilbert Clayton
Born in September 1958Individual (1 offspring)Person with significant control 2021-12-19 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Mrs Rosalind Clayton
Born in June 1962Individual (1 offspring)Person with significant control 2021-12-19 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Mrs Sharon Sharp
Born in September 1960Individual (2 offsprings)Person with significant control 2024-12-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
Thresh, John Robert
Born in January 1964Individual (1 offspring)Officer 2004-05-03 ~ nowOF - Director → CIF 0Mr John Robert Thresh
Born in January 1964Individual (1 offspring)Person with significant control 2021-12-19 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Maltby, David
Engineer born in December 1944IndividualOfficer 2002-02-01 ~ 2016-10-15OF - Director → CIF 0 - 2
Temples (professional Services) Limited
IndividualOfficer 2000-09-01 ~ 2000-09-01OF - Nominee Director → CIF 0 - 3
Webster, Randall Lewis
Sales Business Development born in October 1941IndividualOfficer 2005-11-01 ~ 2007-01-31OF - Director → CIF 0 - 4
Sharp, Sharon
Administrator born in September 1960Individual (2 offsprings)Officer 2000-09-01 ~ 2009-01-12OF - Director → CIF 0Sharp, Sharon
AdministratorIndividual (2 offsprings)Officer 2000-09-01 ~ 2009-01-12OF - Secretary → CIF 0 - 5MBC TRADING LTD - nowMBC NETWORKING LTD. - 2005-08-09MANORWOOD BUILDING CORPORATION LTD - 2002-09-18
152 City Road, LondonDissolved Corporate (2 parents, 4 offsprings)Officer2000-09-01 ~ 2000-09-01PE - Nominee Secretary → CIF 0
Company in focus
I.D.L. ENGINEERING SERVICES LIMITED
Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
35,760 GBP2024-11-30
23,333 GBP2023-11-30
Total Inventories
30,333 GBP2024-11-30
23,107 GBP2023-11-30
Debtors
296,573 GBP2024-11-30
342,636 GBP2023-11-30
Cash at bank and in hand
379,047 GBP2024-11-30
459,839 GBP2023-11-30
Current Assets
705,953 GBP2024-11-30
825,582 GBP2023-11-30
Creditors
Current
429,590 GBP2024-11-30
490,327 GBP2023-11-30
Net Current Assets/Liabilities
276,363 GBP2024-11-30
335,255 GBP2023-11-30
Total Assets Less Current Liabilities
312,123 GBP2024-11-30
358,588 GBP2023-11-30
Creditors
Non-current
25,768 GBP2024-11-30
37,564 GBP2023-11-30
Net Assets/Liabilities
286,355 GBP2024-11-30
321,024 GBP2023-11-30
Equity
Called up share capital
127 GBP2024-11-30
127 GBP2023-11-30
Capital redemption reserve
-30,800 GBP2024-11-30
-30,800 GBP2023-11-30
Retained earnings (accumulated losses)
317,028 GBP2024-11-30
351,697 GBP2023-11-30
Equity
286,355 GBP2024-11-30
321,024 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,599 GBP2024-11-30
23,599 GBP2023-11-30
Motor vehicles
58,027 GBP2024-11-30
32,580 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
81,626 GBP2024-11-30
56,179 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,657 GBP2024-11-30
13,715 GBP2023-11-30
Motor vehicles
27,209 GBP2024-11-30
19,131 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,866 GBP2024-11-30
32,846 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,942 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,078 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,020 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,942 GBP2024-11-30
9,884 GBP2023-11-30
Motor vehicles
30,818 GBP2024-11-30
13,449 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
256,200 GBP2024-11-30
327,789 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
431 GBP2024-11-30
Other Debtors
Current
4,440 GBP2024-11-30
4,440 GBP2023-11-30
Prepayments
Current
35,502 GBP2024-11-30
10,407 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
296,573 GBP2024-11-30
342,636 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
3,877 GBP2024-11-30
6,287 GBP2023-11-30
Trade Creditors/Trade Payables
Current
330,894 GBP2024-11-30
373,383 GBP2023-11-30
Amounts owed to group undertakings
Current
8,215 GBP2023-11-30
Corporation Tax Payable
Current
18,376 GBP2024-11-30
42,381 GBP2023-11-30
Other Taxation & Social Security Payable
Current
36,962 GBP2024-11-30
23,294 GBP2023-11-30
Other Creditors
Current
21,526 GBP2024-11-30
17,167 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
17,955 GBP2024-11-30
19,600 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Between two and five year, Non-current
19,167 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
6,601 GBP2024-11-30
8,397 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
127 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
77,723 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
77,723 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-112,392 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-112,392 GBP2023-12-01 ~ 2024-11-30
- Registered number 04063261
I.D.L. ENGINEERING SERVICES LIMITED
Info23 Green Hill Road, Camberley, Surrey GU15 1PFPRIVATE LIMITED COMPANY incorporated on 2000-09-01 (25 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-04-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.