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
    Kendall, James Ian Keith
    Company Secretary born in September 1944
    Individual (1 offspring)
    Officer
    2023-06-23 ~ now
    OF - Director → CIF 0
    Kendall, James Ian Keith
    Company Scretary
    Individual (1 offspring)
    Officer
    2006-08-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Kendall, Ian James
    Director born in May 1978
    Individual (4 offsprings)
    Officer
    2019-09-01 ~ now
    OF - Director → CIF 0
    Mr Ian James Kendall
    Born in May 1978
    Individual (4 offsprings)
    Person with significant control
    2021-11-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Kendall, James Ian Keith
    Company Secretary born in September 1944
    Individual (1 offspring)
    Officer
    2023-02-16 ~ 2023-03-21
    OF - Director → CIF 0
  • 2
    Ogley, Darlene Marjorie
    Individual (7 offsprings)
    Officer
    2005-07-20 ~ 2006-08-03
    OF - Secretary → CIF 0
  • 3
    Kendall, Ian James
    Company Director born in May 1978
    Individual (4 offsprings)
    Officer
    2005-07-20 ~ 2008-10-01
    OF - Director → CIF 0
    Kendall, Ian James
    Executive born in May 1978
    Individual (4 offsprings)
    2010-05-01 ~ 2016-02-23
    OF - Director → CIF 0
  • 4
    Kendall, Victoria Mary
    Student born in July 1982
    Individual
    Officer
    2008-09-20 ~ 2021-11-23
    OF - Director → CIF 0
    Mrs Victoria Kendall
    Born in July 1982
    Individual
    Person with significant control
    2016-05-01 ~ 2021-11-23
    PE - Has significant influence or control → CIF 0
  • 5
    Criddle, James
    Company Director born in May 1969
    Individual (3 offsprings)
    Officer
    2016-02-10 ~ 2019-09-01
    OF - Director → CIF 0
parent relation
Company in focus

IDEA ICON LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
401,930 GBP2023-08-31
796,251 GBP2022-08-31
Total Inventories
100,594 GBP2023-08-31
97,766 GBP2022-08-31
Debtors
381,295 GBP2023-08-31
76,270 GBP2022-08-31
Cash at bank and in hand
1,556 GBP2023-08-31
611 GBP2022-08-31
Current Assets
483,445 GBP2023-08-31
174,647 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-674,412 GBP2023-08-31
-325,880 GBP2022-08-31
Net Current Assets/Liabilities
-190,967 GBP2023-08-31
-151,233 GBP2022-08-31
Total Assets Less Current Liabilities
210,963 GBP2023-08-31
645,018 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-141,207 GBP2023-08-31
-527,607 GBP2022-08-31
Net Assets/Liabilities
69,756 GBP2023-08-31
117,411 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
0 GBP2023-08-31
115,947 GBP2022-08-31
Retained earnings (accumulated losses)
69,656 GBP2023-08-31
1,364 GBP2022-08-31
Equity
69,756 GBP2023-08-31
117,411 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2022-08-31
Other than goodwill
12,300 GBP2022-08-31
Intangible Assets - Gross Cost
102,300 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2022-08-31
Other than goodwill
12,300 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
102,300 GBP2022-08-31
Intangible Assets
Net goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Other than goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-08-31
435,000 GBP2022-08-31
Other
618,080 GBP2023-08-31
541,379 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
618,080 GBP2023-08-31
976,379 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-319,053 GBP2022-09-01 ~ 2023-08-31
Other
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-319,053 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-115,947 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-115,947 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
0 GBP2022-08-31
Other
216,150 GBP2023-08-31
180,128 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,150 GBP2023-08-31
180,128 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
36,022 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,022 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-08-31
435,000 GBP2022-08-31
Other
401,930 GBP2023-08-31
361,251 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
98,240 GBP2023-08-31
54,353 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
4,598 GBP2023-08-31
4,598 GBP2022-08-31
Other Debtors
Amounts falling due within one year
278,457 GBP2023-08-31
17,319 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
381,295 GBP2023-08-31
76,270 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
54,961 GBP2023-08-31
32,559 GBP2022-08-31
Trade Creditors/Trade Payables
Current
184,394 GBP2023-08-31
86,871 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,610 GBP2023-08-31
1,444 GBP2022-08-31
Other Creditors
Current
433,447 GBP2023-08-31
205,006 GBP2022-08-31
Creditors
Current
674,412 GBP2023-08-31
325,880 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
89,659 GBP2023-08-31
355,601 GBP2022-08-31
Other Creditors
Non-current
51,548 GBP2023-08-31
172,006 GBP2022-08-31
Creditors
Non-current
141,207 GBP2023-08-31
527,607 GBP2022-08-31
  • IDEA ICON LIMITED
    Info
    Registered number 05513640
    2-4 Milethorn Lane, Doncaster DN1 2SU
    Private Limited Company incorporated on 2005-07-20 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-18
    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.