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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Maddever, Ian David
Born in February 1971Individual (1 offspring)Officer2011-03-07 ~ nowOF - Director → CIF 0 - 2
Lisa Ann Thomas
Individual (242 offsprings)Insolvency2018-06-06 ~ nowIP - (Case 1) practitioner → CIF 0 - 3
Maddever, Sarah Helen
Born in July 1978Individual (1 offspring)Officer2011-03-07 ~ nowOF - Director → CIF 0Mrs Sarah Helen Maddever
Born in July 1978Individual (1 offspring)Person with significant control2016-04-06 ~ 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 0PE - Right to appoint or remove directors → CIF 0 - 4
David Gerard Kirk
Individual (639 offsprings)Insolvency2018-06-06 ~ nowIP - (Case 1) practitioner → CIF 0
Company in focus
IDM SERVICES SW LTD
Period: 2011-03-07 ~ 2019-12-24
Company number: 07554610
Registered name
IDM SERVICES SW LTD - Dissolved
Standard Industrial Classification
01610 - Support Activities For Crop Production
33120 - Repair Of Machinery
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
20,000 GBP2017-03-31
Property, Plant & Equipment
25,974 GBP2017-03-31
Fixed Assets
45,974 GBP2017-03-31
Total Inventories
344,264 GBP2017-03-31
Debtors
181,334 GBP2018-03-31
148,829 GBP2017-03-31
Cash at bank and in hand
24,728 GBP2017-03-31
Current Assets
181,334 GBP2018-03-31
517,821 GBP2017-03-31
Creditors
-16,239 GBP2018-03-31
-399,780 GBP2017-03-31
Net Current Assets/Liabilities
165,095 GBP2018-03-31
118,041 GBP2017-03-31
Total Assets Less Current Liabilities
165,095 GBP2018-03-31
164,015 GBP2017-03-31
Net Assets/Liabilities
165,094 GBP2018-03-31
159,080 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
165,092 GBP2018-03-31
159,078 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
20,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,855 GBP2017-03-31
Plant and equipment
42,206 GBP2017-03-31
Motor vehicles
20,990 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
70,051 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,206 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-20,990 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-70,051 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,921 GBP2017-03-31
Plant and equipment
25,027 GBP2017-03-31
Motor vehicles
16,129 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,077 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,177 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
1,344 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,521 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,204 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-17,473 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,598 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,934 GBP2017-03-31
Plant and equipment
17,179 GBP2017-03-31
Motor vehicles
4,861 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
126,626 GBP2017-03-31
Other Debtors
Current
179,524 GBP2018-03-31
Trade Creditors/Trade Payables
Current
366,231 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
99 GBP2017-03-31
Corporation Tax Payable
Current
12,738 GBP2018-03-31
16,223 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,302 GBP2018-03-31
4,151 GBP2017-03-31
Other Creditors
Current
7,624 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
2,199 GBP2018-03-31
1,092 GBP2017-03-31
Amounts owed to directors
Current
4,360 GBP2017-03-31
Creditors
Current
16,239 GBP2018-03-31
399,780 GBP2017-03-31
- Registered number 07554610
IDM SERVICES SW LTD
InfoNeville And Co Buckland House 12 William Prance Road, Plymouth International Business Park, Plymouth, Devon PL6 3WRPRIVATE LIMITED COMPANY incorporated on 2011-03-07 and dissolved on 2019-12-24 (8 years 9 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.