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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 6
  • 1
    Mohtasham, Mehdi
    Director born in June 1953
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-08-07 ~ now
    OF - Director → CIF 0
    Mr Mehdi Mohtasham
    Born in June 1953
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Mohtasham, Sharon
    Director born in June 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2012-03-01 ~ now
    OF - Director → CIF 0
    Mohtasham, Sharon
    Individual (1 offspring)
    Officer
    icon of calendar 2003-08-07 ~ now
    OF - Secretary → CIF 0
  • 3
    Baggott, Tony
    Sales Director born in January 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2023-01-23 ~ now
    OF - Director → CIF 0
  • 4
    Motasham, Samara Michele
    Salesman born in July 1994
    Individual (1 offspring)
    Officer
    icon of calendar 2015-12-01 ~ now
    OF - Director → CIF 0
  • 5
    Armstrong, Neal
    Engineer born in February 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2012-03-01 ~ now
    OF - Director → CIF 0
  • 6
    Crolla, Vincent
    Engineer born in January 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2005-10-01 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Davidson, Alan
    Finance Director born in January 1956
    Individual
    Officer
    icon of calendar 2012-03-01 ~ 2015-05-01
    OF - Director → CIF 0
  • 2
    Faridfar, Hamed
    Engineer born in September 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2012-03-01 ~ 2019-08-21
    OF - Director → CIF 0
    Faridfar, Hamed
    Director born in September 1975
    Individual (1 offspring)
    icon of calendar 2019-08-21 ~ 2019-09-18
    OF - Director → CIF 0
  • 3
    Mrs Sharon Mohtasham
    Born in June 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-09-11
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Fielding, Gary James
    Director born in September 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2021-08-01 ~ 2023-07-01
    OF - Director → CIF 0
  • 5
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-07-06 ~ 2003-07-06
    PE - Nominee Director → CIF 0
  • 6
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 82 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2003-07-06 ~ 2003-07-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

IDEM SAFETY SWITCHES LIMITED

Standard Industrial Classification
28150 - Manufacture Of Bearings, Gears, Gearing And Driving Elements
Brief company account
Cost of Sales
-7,379,095 GBP2023-10-01 ~ 2024-09-30
-7,540,650 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,518,621 GBP2023-10-01 ~ 2024-09-30
-2,289,606 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
111,542 GBP2023-10-01 ~ 2024-09-30
26,616 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
9,005,378 GBP2023-10-01 ~ 2024-09-30
9,377,945 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
7,460,646 GBP2023-10-01 ~ 2024-09-30
7,911,322 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
7,466,646 GBP2023-10-01 ~ 2024-09-30
7,839,306 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,130,203 GBP2024-09-30
1,206,604 GBP2023-09-30
Debtors
9,071,576 GBP2024-09-30
4,719,785 GBP2023-09-30
Cash at bank and in hand
9,655,178 GBP2024-09-30
7,554,092 GBP2023-09-30
Current Assets
22,715,077 GBP2024-09-30
15,660,947 GBP2023-09-30
Net Current Assets/Liabilities
19,702,211 GBP2024-09-30
13,757,134 GBP2023-09-30
Total Assets Less Current Liabilities
20,832,414 GBP2024-09-30
14,963,738 GBP2023-09-30
Net Assets/Liabilities
20,704,846 GBP2024-09-30
14,813,200 GBP2023-09-30
Equity
Called up share capital
896 GBP2024-09-30
896 GBP2023-09-30
896 GBP2022-09-30
Revaluation reserve
488,017 GBP2024-09-30
482,017 GBP2023-09-30
554,033 GBP2022-09-30
Capital redemption reserve
155 GBP2024-09-30
155 GBP2023-09-30
155 GBP2022-09-30
Retained earnings (accumulated losses)
20,215,778 GBP2024-09-30
14,330,132 GBP2023-09-30
9,918,810 GBP2022-09-30
Equity
20,704,846 GBP2024-09-30
14,813,200 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
7,460,646 GBP2023-10-01 ~ 2024-09-30
7,911,322 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-3,500,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-1,575,000 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
12,600 GBP2023-10-01 ~ 2024-09-30
12,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
482023-10-01 ~ 2024-09-30
452022-10-01 ~ 2023-09-30
Wages/Salaries
2,580,491 GBP2023-10-01 ~ 2024-09-30
2,686,347 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,586 GBP2023-10-01 ~ 2024-09-30
25,531 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,869,655 GBP2023-10-01 ~ 2024-09-30
2,955,620 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
1,332,102 GBP2023-10-01 ~ 2024-09-30
1,366,980 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,970 GBP2023-10-01 ~ 2024-09-30
38,560 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
287,940 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
287,940 GBP2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,141,827 GBP2023-09-30
Plant and equipment
765,926 GBP2024-09-30
745,478 GBP2023-09-30
Furniture and fittings
316,572 GBP2024-09-30
303,358 GBP2023-09-30
Motor vehicles
14,756 GBP2024-09-30
14,756 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,239,081 GBP2024-09-30
2,205,419 GBP2023-09-30
Owned/Freehold, Land and buildings
1,141,827 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
265,968 GBP2023-09-30
Plant and equipment
544,812 GBP2024-09-30
475,017 GBP2023-09-30
Furniture and fittings
261,446 GBP2024-09-30
243,074 GBP2023-09-30
Motor vehicles
14,756 GBP2024-09-30
14,756 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,108,878 GBP2024-09-30
998,815 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69,795 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
18,372 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,063 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
853,963 GBP2024-09-30
Plant and equipment
221,114 GBP2024-09-30
270,461 GBP2023-09-30
Furniture and fittings
55,126 GBP2024-09-30
60,284 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Land and buildings, Owned/Freehold
875,859 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
4,359,847 GBP2024-09-30
4,489,027 GBP2023-09-30
Other Debtors
Current
4,606,543 GBP2024-09-30
110,086 GBP2023-09-30
Prepayments/Accrued Income
Current
105,186 GBP2024-09-30
120,672 GBP2023-09-30
Trade Creditors/Trade Payables
Current
936,506 GBP2024-09-30
522,526 GBP2023-09-30
Corporation Tax Payable
Current
1,440,554 GBP2024-09-30
591,171 GBP2023-09-30
Other Taxation & Social Security Payable
Current
79,717 GBP2024-09-30
69,276 GBP2023-09-30
Other Creditors
Current
518,153 GBP2024-09-30
677,840 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
37,936 GBP2024-09-30
43,000 GBP2023-09-30
Creditors
Current
3,012,866 GBP2024-09-30
1,903,813 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
10 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,458 shares2024-09-30
8,458 shares2023-09-30
Par Value of Share
Class 2 ordinary share
10 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-09-30
500 shares2023-09-30
Equity
Called up share capital
896 GBP2024-09-30
896 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,093 GBP2024-09-30
22,188 GBP2023-09-30
Between two and five year
51,249 GBP2024-09-30
7,461 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
99,342 GBP2024-09-30
29,649 GBP2023-09-30

  • IDEM SAFETY SWITCHES LIMITED
    Info
    Registered number 04822458
    icon of address2 Ormside Close, Hindley Green, Wigan WN2 4HR
    Private Limited Company incorporated on 2003-07-06 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    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 26 August 2025 and licensed under the Open Government Licence v3.0.