Ideal Corporate Solutions Limited

Active05210955 Private limited company
Incorporated
20 August 2004 (22 years)
Previously known as
Ideal Solutions Group Limited (until 16 August 2016)
Ideal Group Holdings Limited (until 14 September 2010)
Ideal Company Solutions Limited (until 10 October 2005)
Industry
Financial management (70221)
Owned by
Andrew David Rosler
Accounts type
Total exemption full
Region
North West
Address
Lancaster House
171 Chorley New Road
Bolton
BL1 4QZ

Filing status

Accounts due
29 June 2027
Last accounts
29 September 2025
Conf. stmt due
14 March 2027
Last conf. stmt
28 February 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 20 August 2004
British
Born September 1969 (57)
Officer history (2 former)
14 October 2016
Resigned Knowles, Yvonne as Secretary
7 February 2005
Appointed Knowles, Yvonne as Secretary
7 February 2005
Resigned Rosler, Anne Marie as Secretary
20 August 2004
Appointed Rosler, Andrew David as Director
20 August 2004
Appointed Rosler, Anne Marie as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 29 October 2024
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 16041309
Individual · Notified 20 August 2016
Owns 25–50% of shares
British
Born September 1969 (57)
Former controllers (2)
29 October 2024
Ceased Andrew David Rosler — Owns 50–75% of shares
29 October 2024
Ceased Anne-Marie Rosler — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Ideal Corporate Solutions Limited This company Owns 50–75% of shares
Sportscomm Group Ltd Owns 75–100% of shares

Financials

Balance sheet as at 29 September 2025 · total exemption full accounts

Net Assets
£122,729
Cash
£127,399
Profit Before Tax
(£80,364)
Debt Ratio
62%
Current Ratio
1.8x
Return on Equity
-161%

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £397,715 £612,384 £708,286 £660,257 £937,001 £833,825 £122,729
Balance sheet detail
2025202420232022202120202019
Fixed Assets£13,520£347,134£388,255£377,366£393,188£421,185£368,805
Current Assets£305,853£666,931£801,664£434,953£633,429£518,534£335,359
Debtors£178,454£600,930£293,545£343,509£323,599£357,390£335,310
Cash£127,399£66,001£508,119£91,444£309,830£161,144£49
Creditors (< 1 year)£173,286£147,378£212,718£94,659£240,231£228,196£303,508
Creditors (> 1 year)£20,986£28,578£40,200£56,778£77,475£97,395
Net Current Assets£132,567£519,553£588,946£340,294£393,198£290,338£31,851
Net Assets£122,729£833,825£937,001£660,257£708,286£612,384£397,715
Shareholder Funds£122,729£833,825£937,001£660,257£708,286£612,384£397,715

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 July 2026Total exemption full accounts29 September 2025
31 March 2026Confirmation statement with no updates28 February 2026
9 October 2025Notification of a person with significant control
9 October 2025Change of details for a person with significant control
23 September 2025Total exemption full accounts29 September 2024
Show all recent filings

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