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
    Taylor, Donal Eoin
    Consultant born in December 1988
    Individual (2 offsprings)
    Officer
    2016-09-30 ~ now
    OF - Director → CIF 0
    Mr Donal Eoin Taylor
    Born in December 1988
    Individual (2 offsprings)
    Person with significant control
    2016-09-30 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    HILL'S ACCOUNTANCY SERVICES LIMITED - 2008-09-30
    1 The Briars, Waterberry Drive, Waterlooville, England
    Active Corporate (2 parents, 84 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    97,724 GBP2024-03-31
    Officer
    2016-10-06 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Rodriguez Cruz, Luis Alberto
    Marketing Consultant born in August 1988
    Individual
    Officer
    2016-12-15 ~ 2017-11-30
    OF - Director → CIF 0
    Mr Luis Alberto Rodriguez Cruz
    Born in August 1988
    Individual
    Person with significant control
    2016-12-15 ~ 2017-11-01
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Nedeljkovic, Joshua Jovan
    Marketing Consultant born in March 1992
    Individual
    Officer
    2016-12-15 ~ 2021-08-23
    OF - Director → CIF 0
    Mr Joshua Jovan Nedeljkovic
    Born in March 2016
    Individual
    Person with significant control
    2016-12-15 ~ 2017-11-01
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Mr Donal Eoin Taylor
    Born in December 1988
    Individual (2 offsprings)
    Person with significant control
    2018-08-28 ~ 2019-06-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Cooke, Lloyd Michael
    Marketing Consultant born in April 1984
    Individual
    Officer
    2016-12-15 ~ 2021-08-23
    OF - Director → CIF 0
    Mr Lloyd Michael Cooke
    Born in April 1984
    Individual
    Person with significant control
    2016-12-15 ~ 2021-08-23
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

IDM&A LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
2,515 GBP2023-09-30
2,385 GBP2022-09-30
Debtors
26,614 GBP2023-09-30
12,450 GBP2022-09-30
Cash at bank and in hand
74,498 GBP2023-09-30
58,504 GBP2022-09-30
Current Assets
101,112 GBP2023-09-30
70,954 GBP2022-09-30
Net Current Assets/Liabilities
73,944 GBP2023-09-30
52,615 GBP2022-09-30
Total Assets Less Current Liabilities
76,459 GBP2023-09-30
55,000 GBP2022-09-30
Net Assets/Liabilities
75,981 GBP2023-09-30
54,547 GBP2022-09-30
Equity
Called up share capital
94 GBP2023-09-30
122 GBP2022-09-30
Retained earnings (accumulated losses)
75,887 GBP2023-09-30
54,425 GBP2022-09-30
Equity
75,981 GBP2023-09-30
54,547 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,740 GBP2023-09-30
5,732 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,225 GBP2023-09-30
3,347 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
878 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,515 GBP2023-09-30
2,385 GBP2022-09-30
Trade Debtors/Trade Receivables
26,614 GBP2023-09-30
12,450 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49 GBP2023-09-30
5 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
27,020 GBP2023-09-30
18,145 GBP2022-09-30
Other Creditors
Amounts falling due within one year
99 GBP2023-09-30
189 GBP2022-09-30
Related profiles found in government register
  • IDM&A LIMITED
    Info
    Registered number 10403953
    1 The Briars, Waterberry Drive, Waterlooville PO7 7YH
    Private Limited Company incorporated on 2016-09-30 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    CIF 0
  • IDM&A LIMITED
    S
    Registered number missing
    10, Finsbury Square, London, England, EC2A 1AF
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Bishop & Sewell Llp 59-60, Russell Square, London, England
    Active Corporate (5 parents)
    Equity (Company account)
    151 GBP2023-10-31
    Person with significant control
    2018-05-21 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.