Filing status
- Accounts due
- 26 June 2026
- Last accounts
- 30 September 2024
- Conf. stmt due
- 18 June 2027
- Last conf. stmt
- 4 June 2026
Idaq Limited
- Incorporated
- 14 January 2003 (23 years)
- Industry
- Computer facilities management activities (62030)
- Directors
- Mark Roebuck
- Owned by
- Mark Roebuck
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 500 Charlotte RoadSheffieldS2 4ER
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Roebuck, Mark
Director · Appointed 31 December 2007
British
Born December 1966 (59)
Officer history (7 former)
8 July 2011
Resigned Roebuck, Mark as Secretary
8 July 2011
15 January 2010
Resigned Earl, Howard as Director
18 August 2008
Appointed Roebuck, Mark as Secretary
18 August 2008
Appointed Earl, Howard as Director
18 August 2008
Resigned Earl, Nigel as Secretary
18 August 2008
Resigned Earl, Nigel as Director
31 March 2008
31 December 2007
Appointed Roebuck, Mark as Director
31 December 2007
Appointed Earl, Nigel as Secretary
31 December 2007
14 January 2003
14 January 2003
14 January 2003
14 January 2003
Appointed Earl, Nigel as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Roebuck
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1966 (59)
Former controllers (1)
3 June 2026
Ceased Sarah Louise Roebuck — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2024 · total exemption full accounts
- Net Assets
- (£88,894)
- Cash
- £2,740
- Employees
- 8
- Debt Ratio
- 124%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £302,485 | £223,846 | £113,118 | £136,022 | £161,295 |
| Current Assets | £60,963 | £187,686 | £171,615 | £135,936 | £111,732 |
| Debtors | £58,223 | £187,397 | £171,017 | £133,164 | |
| Cash | £2,740 | £289 | £598 | £2,772 | |
| Creditors (< 1 year) | £439,812 | £478,628 | £266,845 | £580,151 | £528,376 |
| Creditors (> 1 year) | £12,530 | £27,081 | £37,948 | £57,899 | £14,135 |
| Net Current Assets | (£378,849) | (£290,942) | (£95,230) | (£444,215) | (£406,577) |
| Net Assets | (£88,894) | (£94,177) | (£20,060) | (£366,092) | (£259,417) |
| Shareholder Funds | (£88,894) | (£94,177) | (£20,060) | (£366,092) | (£259,417) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | First Gazette notice for compulsory strike-off | |||
| 4 June 2026 | Cessation of a person with significant control | |||
| 4 June 2026 | Confirmation statement with updates | 4 June 2026 | ||
| 13 April 2026 | Registered office address changed | |||
| 12 November 2025 | Confirmation statement with no updates | 15 September 2025 |
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