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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
    Born in December 1988
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-09-30 ~ now
    OF - Director → CIF 0
    Mr Donal Eoin Taylor
    Born in December 1988
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-09-30 ~ now
    PE - Has significant influence or control as a member of a firmCIF 0
    PE - Has significant influence or controlCIF 0
  • 2
    HILL'S ACCOUNTANCY SERVICES LIMITED - 2008-09-30
    icon of address1 The Briars, Waterberry Drive, Waterlooville, England
    Active Corporate (2 parents, 81 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    97,724 GBP2024-03-31
    Officer
    icon of calendar 2016-10-06 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Cooke, Lloyd Michael
    Marketing Consultant born in April 1984
    Individual
    Officer
    icon of calendar 2016-12-15 ~ 2021-08-23
    OF - Director → CIF 0
    Mr Lloyd Michael Cooke
    Born in April 1984
    Individual
    Person with significant control
    icon of calendar 2016-12-15 ~ 2021-08-23
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 2
    Mr Donal Eoin Taylor
    Born in December 1988
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
  • 3
    Rodriguez Cruz, Luis Alberto
    Marketing Consultant born in August 1988
    Individual
    Officer
    icon of calendar 2016-12-15 ~ 2017-11-30
    OF - Director → CIF 0
    Mr Luis Alberto Rodriguez Cruz
    Born in August 1988
    Individual
    Person with significant control
    icon of calendar 2016-12-15 ~ 2017-11-01
    PE - Has significant influence or control as a member of a firmCIF 0
    PE - Has significant influence or controlCIF 0
  • 4
    Nedeljkovic, Joshua Jovan
    Marketing Consultant born in March 1992
    Individual
    Officer
    icon of calendar 2016-12-15 ~ 2021-08-23
    OF - Director → CIF 0
    Mr Joshua Jovan Nedeljkovic
    Born in March 2016
    Individual
    Person with significant control
    icon of calendar 2016-12-15 ~ 2017-11-01
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
parent relation
Company in focus

IDM&A LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
3,578 GBP2024-09-30
2,515 GBP2023-09-30
Debtors
48,062 GBP2024-09-30
26,614 GBP2023-09-30
Cash at bank and in hand
93,687 GBP2024-09-30
74,498 GBP2023-09-30
Current Assets
141,749 GBP2024-09-30
101,112 GBP2023-09-30
Net Current Assets/Liabilities
95,904 GBP2024-09-30
73,944 GBP2023-09-30
Total Assets Less Current Liabilities
99,482 GBP2024-09-30
76,459 GBP2023-09-30
Net Assets/Liabilities
98,802 GBP2024-09-30
75,981 GBP2023-09-30
Equity
Called up share capital
94 GBP2024-09-30
94 GBP2023-09-30
Retained earnings (accumulated losses)
98,708 GBP2024-09-30
75,887 GBP2023-09-30
Equity
98,802 GBP2024-09-30
75,981 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,165 GBP2024-09-30
6,740 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,587 GBP2024-09-30
4,225 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,362 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,578 GBP2024-09-30
2,515 GBP2023-09-30
Trade Debtors/Trade Receivables
42,168 GBP2024-09-30
26,614 GBP2023-09-30
Other Debtors
5,894 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,590 GBP2024-09-30
49 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
24,967 GBP2024-09-30
27,020 GBP2023-09-30
Other Creditors
Amounts falling due within one year
7,288 GBP2024-09-30
99 GBP2023-09-30

Related profiles found in government register
  • IDM&A LIMITED
    Info
    Registered number 10403953
    icon of address1 The Briars, Waterberry Drive, Waterlooville PO7 7YH
    PRIVATE LIMITED COMPANY incorporated on 2016-09-30 (9 years 3 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
    icon of address10, Finsbury Square, London, England, EC2A 1AF
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressC/o Bishop & Sewell Llp 59-60, Russell Square, London, England
    Active Corporate (5 parents)
    Equity (Company account)
    151 GBP2024-10-31
    Person with significant control
    icon of calendar 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 12 November 2025 and licensed under the Open Government Licence v3.0.