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
    Goddard, Sophie Louise
    Teacher born in January 1978
    Individual (1 offspring)
    Officer
    2014-06-01 ~ now
    OF - Director → CIF 0
  • 2
    O'neill, Paul
    Director born in July 1975
    Individual (4 offsprings)
    Officer
    2007-07-20 ~ now
    OF - Director → CIF 0
    Mr Paul O'neill
    Born in July 1975
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mercury House, 19-21 Chapel Street, Marlow, Buckinghamshire
    Active Corporate (3 parents, 48 offsprings)
    Equity (Company account)
    3 GBP2024-03-31
    Officer
    2009-12-17 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Moore, Alexander Dansey
    Accountant born in November 1982
    Individual (1 offspring)
    Officer
    2014-06-01 ~ 2020-09-11
    OF - Director → CIF 0
  • 2
    Griffins Court, 24-32 London Road, Newbury, Berkshire
    Dissolved Corporate (2 parents, 32 offsprings)
    Officer
    2007-07-20 ~ 2009-10-23
    PE - Secretary → CIF 0
  • 3
    88/98, College Road, Harrow, Middlesex, United Kingdom
    Dissolved Corporate (5 parents, 4 offsprings)
    Officer
    2009-10-09 ~ 2009-12-07
    PE - Secretary → CIF 0
parent relation
Company in focus

INTELLIGENT DATA COLLECTION LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
613,187 GBP2024-01-31
312,600 GBP2023-01-31
Total Inventories
4,717 GBP2024-01-31
8,987 GBP2023-01-31
Debtors
577,874 GBP2024-01-31
1,105,734 GBP2023-01-31
Cash at bank and in hand
409,154 GBP2024-01-31
385,547 GBP2023-01-31
Current Assets
991,745 GBP2024-01-31
1,500,268 GBP2023-01-31
Creditors
Current
635,335 GBP2024-01-31
742,394 GBP2023-01-31
Net Current Assets/Liabilities
356,410 GBP2024-01-31
757,874 GBP2023-01-31
Total Assets Less Current Liabilities
969,597 GBP2024-01-31
1,070,474 GBP2023-01-31
Net Assets/Liabilities
558,432 GBP2024-01-31
822,554 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
557,432 GBP2024-01-31
821,554 GBP2023-01-31
Equity
558,432 GBP2024-01-31
822,554 GBP2023-01-31
Average Number of Employees
492023-02-01 ~ 2024-01-31
432022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,374,367 GBP2024-01-31
945,840 GBP2023-01-31
Furniture and fittings
44,155 GBP2024-01-31
44,155 GBP2023-01-31
Motor vehicles
552,529 GBP2024-01-31
490,983 GBP2023-01-31
Computers
211,906 GBP2024-01-31
186,414 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,182,957 GBP2024-01-31
1,667,392 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,479 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-23,121 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-59,600 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,001,059 GBP2024-01-31
860,078 GBP2023-01-31
Furniture and fittings
41,160 GBP2024-01-31
38,100 GBP2023-01-31
Motor vehicles
347,378 GBP2024-01-31
294,517 GBP2023-01-31
Computers
180,173 GBP2024-01-31
162,097 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,569,770 GBP2024-01-31
1,354,792 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177,460 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
3,060 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
75,982 GBP2023-02-01 ~ 2024-01-31
Computers
18,076 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274,578 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,479 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-23,121 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,600 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
373,308 GBP2024-01-31
85,762 GBP2023-01-31
Furniture and fittings
2,995 GBP2024-01-31
6,055 GBP2023-01-31
Motor vehicles
205,151 GBP2024-01-31
196,466 GBP2023-01-31
Computers
31,733 GBP2024-01-31
24,317 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
336,173 GBP2024-01-31
33,546 GBP2023-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
305,750 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
109,761 GBP2024-01-31
16,773 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
96,111 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
66,653 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
169,942 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
226,412 GBP2024-01-31
16,773 GBP2023-01-31
Motor vehicles, Under hire purchased contracts or finance leases
181,787 GBP2024-01-31
171,559 GBP2023-01-31
Under hire purchased contracts or finance leases
414,779 GBP2024-01-31
202,090 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
426,964 GBP2024-01-31
785,855 GBP2023-01-31
Other Debtors
Current
870 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
1,599 GBP2024-01-31
Prepayments/Accrued Income
Current
41,329 GBP2024-01-31
171,479 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
577,874 GBP2024-01-31
1,105,734 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
62,500 GBP2024-01-31
62,500 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
156,887 GBP2024-01-31
99,099 GBP2023-01-31
Trade Creditors/Trade Payables
Current
138,646 GBP2024-01-31
218,163 GBP2023-01-31
Corporation Tax Payable
Current
89,550 GBP2023-01-31
Other Taxation & Social Security Payable
Current
183,489 GBP2024-01-31
191,659 GBP2023-01-31
Other Creditors
Current
80,692 GBP2024-01-31
79,658 GBP2023-01-31
Accrued Liabilities
Current
13,121 GBP2024-01-31
1,765 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
15,625 GBP2024-01-31
62,500 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
242,243 GBP2024-01-31
110,401 GBP2023-01-31
Bank Borrowings
Secured
78,125 GBP2024-01-31
140,625 GBP2023-01-31
  • INTELLIGENT DATA COLLECTION LIMITED
    Info
    Registered number 06319363
    Unit 2 Cordwallis House, Cordwallis Street, Maidenhead, Berkshire SL6 7BE
    Private Limited Company incorporated on 2007-07-20 (17 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    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.