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
Ceased 6
  • 1
    Mr John Maitland Coe
    Born in February 1955
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Coe, Jacqueline
    Individual (3 offsprings)
    Officer
    2005-04-14 ~ 2005-05-19
    OF - Secretary → CIF 0
  • 3
    Weir, James
    Individual (2 offsprings)
    Officer
    2005-05-19 ~ 2011-02-01
    OF - Secretary → CIF 0
  • 4
    Doyle, Patrick Henry
    Director born in September 1964
    Individual (2 offsprings)
    Officer
    2005-05-19 ~ 2019-03-29
    OF - Director → CIF 0
    Mr Patrick Henry Doyle
    Born in September 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Cashman, Benjamin
    Individual
    Officer
    2011-02-01 ~ 2018-02-01
    OF - Secretary → CIF 0
  • 6
    Po Box 18086, Jebel Ali, Dubai, United Arab Emirates
    Corporate
    Person with significant control
    2021-04-01 ~ 2021-04-01
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
parent relation
Company in focus

INTERNATIONAL DIPLOMATIC SUPPLIES LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Intangible Assets
172,363 GBP2023-12-31
187,707 GBP2022-12-31
Property, Plant & Equipment
176,568 GBP2023-12-31
169,127 GBP2022-12-31
Fixed Assets
348,931 GBP2023-12-31
356,834 GBP2022-12-31
Debtors
625,903 GBP2023-12-31
1,213,234 GBP2022-12-31
Cash at bank and in hand
253,229 GBP2023-12-31
281,100 GBP2022-12-31
Current Assets
1,625,888 GBP2023-12-31
2,130,295 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,608,026 GBP2023-12-31
-1,623,743 GBP2022-12-31
Net Current Assets/Liabilities
17,862 GBP2023-12-31
506,552 GBP2022-12-31
Total Assets Less Current Liabilities
366,793 GBP2023-12-31
863,386 GBP2022-12-31
Net Assets/Liabilities
439,188 GBP2023-12-31
825,677 GBP2022-12-31
Equity
Called up share capital
125 GBP2023-12-31
125 GBP2022-12-31
Retained earnings (accumulated losses)
439,063 GBP2023-12-31
825,552 GBP2022-12-31
Equity
439,188 GBP2023-12-31
825,677 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-12-31
35,000 GBP2022-12-31
Other than goodwill
316,617 GBP2023-12-31
271,444 GBP2022-12-31
Intangible Assets - Gross Cost
351,617 GBP2023-12-31
306,444 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-12-31
35,000 GBP2022-12-31
Other than goodwill
144,254 GBP2023-12-31
83,737 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
179,254 GBP2023-12-31
118,737 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
60,517 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
60,517 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
172,363 GBP2023-12-31
187,707 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
990 GBP2023-12-31
990 GBP2022-12-31
Furniture and fittings
129,924 GBP2023-12-31
130,052 GBP2022-12-31
Computers
232,083 GBP2023-12-31
191,975 GBP2022-12-31
Motor vehicles
28,690 GBP2023-12-31
15,784 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
391,687 GBP2023-12-31
338,801 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-128 GBP2023-01-01 ~ 2023-12-31
Computers
-140 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-9,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-9,862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256 GBP2023-12-31
58 GBP2022-12-31
Furniture and fittings
88,033 GBP2023-12-31
77,134 GBP2022-12-31
Computers
118,416 GBP2023-12-31
79,462 GBP2022-12-31
Motor vehicles
8,414 GBP2023-12-31
13,020 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,119 GBP2023-12-31
169,674 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
11,027 GBP2023-01-01 ~ 2023-12-31
Computers
39,052 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,265 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-128 GBP2023-01-01 ~ 2023-12-31
Computers
-98 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-9,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,820 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
734 GBP2023-12-31
932 GBP2022-12-31
Furniture and fittings
41,891 GBP2023-12-31
52,918 GBP2022-12-31
Computers
113,667 GBP2023-12-31
112,513 GBP2022-12-31
Motor vehicles
20,276 GBP2023-12-31
2,764 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
463,284 GBP2023-12-31
1,029,101 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
8,731 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
118,443 GBP2023-12-31
153,820 GBP2022-12-31
Prepayments/Accrued Income
Current
35,445 GBP2023-12-31
30,313 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
625,903 GBP2023-12-31
1,213,234 GBP2022-12-31
Trade Creditors/Trade Payables
Current
239,626 GBP2023-12-31
306,614 GBP2022-12-31
Corporation Tax Payable
Current
2 GBP2023-12-31
8,731 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,097 GBP2023-12-31
9,208 GBP2022-12-31
Other Creditors
Current
1,044,634 GBP2023-12-31
1,179,711 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
312,667 GBP2023-12-31
119,479 GBP2022-12-31
Creditors
Current
1,608,026 GBP2023-12-31
1,623,743 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
160,650 GBP2023-12-31
172,493 GBP2022-12-31
  • INTERNATIONAL DIPLOMATIC SUPPLIES LIMITED
    Info
    Registered number 05424401
    Ground Floor, 1/7 Station Road, Crawley, West Sussex RH10 1HT
    Private Limited Company incorporated on 2005-04-14 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.