Website & contact details
- Website
Ideasanvil Ltd
- Incorporated
- 31 July 2000 (26 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Mark Folliott Scott
- Owned by
- Mark Folliott Scott
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Unit 1 The Cam CentreWilbury WayHitchinSG4 0TW
Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 14 August 2027
- Last conf. stmt
- 31 July 2026
Officers 1 active
Officer details are public data from the Companies House register.
Scott, Mark Folliott
Director · Appointed 31 July 2000
British
Born January 1971 (55)
Officer history (2 former)
12 June 2009
Resigned Scott, Rachael Louise as Secretary
8 September 2006
Appointed Scott, Rachael Louise as Secretary
8 September 2006
31 July 2000
Appointed Scott, Mark Folliott as Director
31 July 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Folliott Scott
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born January 1971 (55)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £33,730
- Cash
- £6,211
- Employees
- 10
- Debt Ratio
- 88%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £48,970 | £10,447 | £2,139 | £2,374 | £2,686 | £347 |
| Current Assets | £238,792 | £223,194 | £170,603 | £100,968 | £87,550 | £76,746 |
| Debtors | £232,581 | £96,939 | £73,042 | |||
| Cash | £6,211 | £33,107 | £8 | £2,029 | £10,508 | £6,755 |
| Creditors (< 1 year) | £240,400 | £184,655 | £135,384 | £89,555 | £89,360 | £75,119 |
| Creditors (> 1 year) | £1,524 | |||||
| Net Current Assets | (£1,608) | £38,539 | £35,219 | £11,413 | (£1,810) | £1,627 |
| Net Assets | £33,730 | £47,007 | £36,954 | £13,336 | £366 | £1,908 |
| Shareholder Funds | £33,730 | £1,908 |
What Ideasanvil say about themselves
“Providing IT support, managed services, development and consultancy to every major business sector in Hertfordshire and beyond!”
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 August 2026 | Confirmation statement with no updates | 31 July 2026 | ||
| 29 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 17 February 2026 | Change of details for a person with significant control | |||
| 14 August 2025 | Confirmation statement with no updates | 31 July 2025 | ||
| 24 September 2024 | Total exemption full accounts | 31 July 2024 |
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