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
It Consultant born in December 1966Individual (10 offsprings)Officer
2007-12-31 ~ nowOF - Director → CIF 0Mr Mark Roebuck
Born in December 1966Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mrs Sarah Louise Roebuck
Born in March 1970Individual (6 offsprings)Person with significant control 2020-01-17 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Earl, Nigel
Marketing born in April 1950IndividualOfficer 2003-01-14 ~ 2008-08-18OF - Director → CIF 0Earl, Nigel
IndividualOfficer 2007-12-31 ~ 2008-08-18OF - Secretary → CIF 0 - 2
Imison, John James
It Consultant born in September 1979Individual (1 offspring)Officer 2008-03-31 ~ 2011-07-08OF - Director → CIF 0 - 3
Roebuck, Mark
Individual (10 offsprings)Officer 2008-08-18 ~ 2011-07-08OF - Secretary → CIF 0 - 4
Earl, Howard
Retired born in May 1948IndividualOfficer 2008-08-18 ~ 2010-01-15OF - Director → CIF 0 - 5
26, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2003-01-14 ~ 2003-01-14PE - Nominee Secretary → CIF 0 - 6283 South Road, Sheffield, South YorkshireActive Corporate (1 parent, 3 offsprings)Equity (Company account)-4,239 GBP2024-03-31Officer2003-01-14 ~ 2007-12-31PE - Secretary → CIF 0
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
61,786 GBP2023-03-31
11,970 GBP2022-03-31
Property, Plant & Equipment
162,060 GBP2023-03-31
101,148 GBP2022-03-31
Fixed Assets
223,846 GBP2023-03-31
113,118 GBP2022-03-31
Debtors
187,397 GBP2023-03-31
171,017 GBP2022-03-31
Cash at bank and in hand
289 GBP2023-03-31
598 GBP2022-03-31
Current Assets
187,686 GBP2023-03-31
171,615 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-478,628 GBP2023-03-31
-266,845 GBP2022-03-31
Net Current Assets/Liabilities
-290,942 GBP2023-03-31
-95,230 GBP2022-03-31
Total Assets Less Current Liabilities
-67,096 GBP2023-03-31
17,888 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-27,081 GBP2023-03-31
-37,948 GBP2022-03-31
Net Assets/Liabilities
-94,177 GBP2023-03-31
-20,060 GBP2022-03-31
Equity
Called up share capital
175 GBP2023-03-31
175 GBP2022-03-31
Share premium
49,950 GBP2023-03-31
49,950 GBP2022-03-31
Retained earnings (accumulated losses)
-144,302 GBP2023-03-31
-70,185 GBP2022-03-31
Equity
-94,177 GBP2023-03-31
-20,060 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
121,842 GBP2023-03-31
59,842 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,056 GBP2023-03-31
47,872 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,184 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
61,786 GBP2023-03-31
11,970 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
484,558 GBP2023-03-31
397,341 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
322,498 GBP2023-03-31
296,193 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,305 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
162,060 GBP2023-03-31
101,148 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
176,330 GBP2023-03-31
133,895 GBP2022-03-31
Other Debtors
Amounts falling due within one year
11,067 GBP2023-03-31
37,122 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
187,397 GBP2023-03-31
171,017 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,683 GBP2023-03-31
9,795 GBP2022-03-31
Trade Creditors/Trade Payables
Current
242,652 GBP2023-03-31
170,122 GBP2022-03-31
Other Taxation & Social Security Payable
Current
35,860 GBP2023-03-31
38,856 GBP2022-03-31
Other Creditors
Current
190,433 GBP2023-03-31
48,072 GBP2022-03-31
Creditors
Current
478,628 GBP2023-03-31
266,845 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
27,081 GBP2023-03-31
33,131 GBP2022-03-31
Other Creditors
Non-current
0 GBP2023-03-31
4,817 GBP2022-03-31
Creditors
Non-current
27,081 GBP2023-03-31
37,948 GBP2022-03-31
IDAQ LIMITED
Info1STSERV LIMITED - 2004-10-11BIKERS ENGINE LIMITED - 2004-03-02Registered number 04636655Unit 11 Fieldhouse Way, Sheffield S4 7SFPrivate Limited Company incorporated on 2003-01-14 (22 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-09-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.