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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 2
  • 1
    Roebuck, Mark
    Born in December 1966
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-12-31 ~ now
    OF - Director → CIF 0
    Mr Mark Roebuck
    Born in December 1966
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mrs Sarah Louise Roebuck
    Born in March 1970
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2020-01-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 6
  • 1
    Imison, John James
    Born in September 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2008-03-31 ~ 2011-07-08
    OF - Director → CIF 0
  • 2
    Earl, Nigel
    Born in April 1950
    Individual
    Officer
    icon of calendar 2003-01-14 ~ 2008-08-18
    OF - Director → CIF 0
    Earl, Nigel
    Individual
    Officer
    icon of calendar 2007-12-31 ~ 2008-08-18
    OF - Secretary → CIF 0
  • 3
    Roebuck, Mark
    Individual (8 offsprings)
    Officer
    icon of calendar 2008-08-18 ~ 2011-07-08
    OF - Secretary → CIF 0
  • 4
    Earl, Howard
    Born in May 1948
    Individual
    Officer
    icon of calendar 2008-08-18 ~ 2010-01-15
    OF - Director → CIF 0
  • 5
    icon of address283 South Road, Sheffield, South Yorkshire
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    -4,239 GBP2025-03-31
    Officer
    2003-01-14 ~ 2007-12-31
    PE - Secretary → CIF 0
  • 6
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-01-14 ~ 2003-01-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

IDAQ LIMITED

Previous names
1STSERV LIMITED - 2004-10-11
BIKERS ENGINE LIMITED - 2004-03-02
Standard Industrial Classification
62030 - Computer Facilities Management Activities
Brief company account
Intangible Assets
46,500 GBP2024-09-30
61,786 GBP2023-03-31
Property, Plant & Equipment
255,985 GBP2024-09-30
162,060 GBP2023-03-31
Fixed Assets
302,485 GBP2024-09-30
223,846 GBP2023-03-31
Debtors
58,223 GBP2024-09-30
187,397 GBP2023-03-31
Cash at bank and in hand
2,740 GBP2024-09-30
289 GBP2023-03-31
Current Assets
60,963 GBP2024-09-30
187,686 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-439,812 GBP2024-09-30
-478,628 GBP2023-03-31
Net Current Assets/Liabilities
-378,849 GBP2024-09-30
-290,942 GBP2023-03-31
Total Assets Less Current Liabilities
-76,364 GBP2024-09-30
-67,096 GBP2023-03-31
Net Assets/Liabilities
-88,894 GBP2024-09-30
-94,177 GBP2023-03-31
Equity
Called up share capital
175 GBP2024-09-30
175 GBP2023-03-31
Share premium
49,950 GBP2024-09-30
49,950 GBP2023-03-31
Retained earnings (accumulated losses)
-139,019 GBP2024-09-30
-144,302 GBP2023-03-31
Equity
-88,894 GBP2024-09-30
-94,177 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-09-30
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
121,842 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,342 GBP2024-09-30
60,056 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,286 GBP2023-04-01 ~ 2024-09-30
Intangible Assets
Net goodwill
46,500 GBP2024-09-30
61,786 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
634,330 GBP2024-09-30
484,558 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
378,345 GBP2024-09-30
322,498 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
55,847 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Other
255,985 GBP2024-09-30
162,060 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50,036 GBP2024-09-30
176,330 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,187 GBP2024-09-30
11,067 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
58,223 GBP2024-09-30
187,397 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,659 GBP2024-09-30
9,683 GBP2023-03-31
Trade Creditors/Trade Payables
Current
140,538 GBP2024-09-30
242,652 GBP2023-03-31
Corporation Tax Payable
Current
800 GBP2024-09-30
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
191,954 GBP2024-09-30
35,860 GBP2023-03-31
Other Creditors
Current
96,861 GBP2024-09-30
190,433 GBP2023-03-31
Creditors
Current
439,812 GBP2024-09-30
478,628 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,530 GBP2024-09-30
27,081 GBP2023-03-31

  • IDAQ LIMITED
    Info
    1STSERV LIMITED - 2004-10-11
    BIKERS ENGINE LIMITED - 2004-10-11
    Registered number 04636655
    icon of addressUnit 11 Fieldhouse Way, Sheffield S4 7SF
    PRIVATE LIMITED COMPANY incorporated on 2003-01-14 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.