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
3
- 1
Luty, Michael
Born in July 1966Individual (1 offspring)Officer
2003-12-18 ~ nowOF - Director → CIF 0Mr Michael Luty
Born in July 1966Individual (1 offspring)Person with significant control 2016-12-18 ~ 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
Kearney, Sean Michael
Born in March 1961Individual (2 offsprings)Officer 2005-10-01 ~ nowOF - Director → CIF 0 - 3
Luty, Karen
Born in August 1969Individual (2 offsprings)Officer 2003-12-18 ~ nowOF - Director → CIF 0Luty, Karen
DirectorIndividual (2 offsprings)Officer 2003-12-18 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Whitlock, Nigel William
Director born in July 1960Individual (2 offsprings)Officer 2005-10-01 ~ 2008-12-19OF - Director → CIF 0 - 2A.A. COMPANY SERVICES LIMITED
First Floor Offices 8-10 Stamford Hill, LondonActive Corporate (3 parents, 13 offsprings)Net Assets/Liabilities (Company account)-72,064 GBP2024-03-31Officer2003-12-18 ~ 2003-12-18PE - Nominee Secretary → CIF 0 - 3VIEW & BUY LIMITED1st Floor Offices, 8-10 Stamford Hill, LondonDissolved Corporate (1 parent, 12 offsprings)Officer2003-12-18 ~ 2003-12-18PE - Nominee Director → CIF 0
Company in focus
I D MAINTENANCE LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
302,743 GBP2025-03-31
391,630 GBP2024-03-31
Fixed Assets
302,744 GBP2025-03-31
391,631 GBP2024-03-31
Total Inventories
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Debtors
1,534,107 GBP2025-03-31
1,376,613 GBP2024-03-31
Cash at bank and in hand
227,654 GBP2025-03-31
425,149 GBP2024-03-31
Current Assets
1,801,761 GBP2025-03-31
1,841,762 GBP2024-03-31
Creditors
Current
721,785 GBP2025-03-31
591,245 GBP2024-03-31
Net Current Assets/Liabilities
1,079,976 GBP2025-03-31
1,250,517 GBP2024-03-31
Total Assets Less Current Liabilities
1,382,720 GBP2025-03-31
1,642,148 GBP2024-03-31
Net Assets/Liabilities
1,158,730 GBP2025-03-31
1,312,479 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
1,158,530 GBP2025-03-31
1,312,279 GBP2024-03-31
Equity
1,158,730 GBP2025-03-31
1,312,479 GBP2024-03-31
Average Number of Employees
422024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
299,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
518,527 GBP2025-03-31
544,681 GBP2024-03-31
Furniture and fittings
25,744 GBP2025-03-31
25,744 GBP2024-03-31
Motor vehicles
490,804 GBP2025-03-31
507,053 GBP2024-03-31
Computers
65,633 GBP2025-03-31
67,593 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,100,708 GBP2025-03-31
1,145,071 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-100,167 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-17,249 GBP2024-04-01 ~ 2025-03-31
Computers
-13,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-131,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
357,530 GBP2025-03-31
370,661 GBP2024-03-31
Furniture and fittings
24,439 GBP2025-03-31
22,722 GBP2024-03-31
Motor vehicles
375,800 GBP2025-03-31
314,117 GBP2024-03-31
Computers
40,196 GBP2025-03-31
45,941 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
797,965 GBP2025-03-31
753,441 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,003 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,717 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
65,995 GBP2024-04-01 ~ 2025-03-31
Computers
7,785 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,134 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-4,312 GBP2024-04-01 ~ 2025-03-31
Computers
-13,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
160,997 GBP2025-03-31
174,020 GBP2024-03-31
Furniture and fittings
1,305 GBP2025-03-31
3,022 GBP2024-03-31
Motor vehicles
115,004 GBP2025-03-31
192,936 GBP2024-03-31
Computers
25,437 GBP2025-03-31
21,652 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
576,618 GBP2025-03-31
539,422 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
54,445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
379,728 GBP2025-03-31
302,954 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
81,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
196,890 GBP2025-03-31
236,468 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
676,657 GBP2025-03-31
Amounts falling due within one year, Current
534,785 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
857,450 GBP2025-03-31
Amounts falling due within one year, Current
841,828 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,534,107 GBP2025-03-31
Amounts falling due within one year, Current
1,376,613 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,005 GBP2025-03-31
5,493 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
78,202 GBP2025-03-31
88,627 GBP2024-03-31
Trade Creditors/Trade Payables
Current
309,287 GBP2025-03-31
235,686 GBP2024-03-31
Other Taxation & Social Security Payable
Current
289,507 GBP2025-03-31
238,513 GBP2024-03-31
Other Creditors
Current
38,784 GBP2025-03-31
22,926 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
66,667 GBP2025-03-31
116,667 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
110,419 GBP2025-03-31
154,139 GBP2024-03-31
- Registered number 04999639
I D MAINTENANCE LIMITED
Info15 Queen Parade, Harrogate HG1 5PPPRIVATE LIMITED COMPANY incorporated on 2003-12-18 (22 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-18CIF 0
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.