Filing status
- Accounts due
- 30 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 2 May 2027
- Last conf. stmt
- 18 April 2026
Idea Icon Limited
- Incorporated
- 20 July 2005 (21 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Susan Angela WallaceJames Ian Keith Kendall
- Owned by
- James Ian Keith Kendall
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 2-4 Milethorn LaneDoncasterDN1 2SU
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Wallace, Susan Angela
Director · Appointed 8 October 2025
British
Born March 1978 (48)
Kendall, James Ian Keith
Director · Appointed 23 June 2023
British
Born September 1944 (82)
Kendall, James Ian Keith
Secretary · Appointed 3 August 2006
British
Officer history (7 former)
8 October 2025
Appointed Wallace, Susan Angela as Director
6 October 2025
23 June 2023
Appointed Kendall, James Ian Keith as Director
21 March 2023
Resigned Kendall, James Ian Keith as Director
16 February 2023
Appointed Kendall, James Ian Keith as Director
23 November 2021
Resigned Kendall, Victoria Mary as Director
1 September 2019
1 September 2019
Resigned Criddle, James as Director
23 February 2016
Resigned Kendall, Ian James as Director
10 February 2016
Appointed Criddle, James as Director
1 May 2010
Appointed Kendall, Ian James as Director
1 October 2008
Resigned Kendall, Ian James as Director
20 September 2008
Appointed Kendall, Victoria Mary as Director
3 August 2006
Appointed Kendall, James Ian Keith as Secretary
3 August 2006
20 July 2005
20 July 2005
Appointed Kendall, Ian James as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
James Ian Keith Kendall
Individual · Notified 6 October 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Holds 75–100% of voting rights (as a firm)
British
Born September 1944 (82)
Former controllers (3)
6 October 2025
Ceased Ian James Kendall — Owns 25–50% of shares
6 September 2025
Ceased Ian James Kendall — Owns 75–100% of shares
23 November 2021
Ceased Victoria Kendall — Has significant influence or control
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £122,863
- Cash
- £15,542
- Employees
- 6
- Debt Ratio
- 88%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £622,439 | £401,930 | £569,012 | £581,555 | £660,273 |
| Current Assets | £439,361 | £483,445 | £147,830 | £108,678 | £206,806 |
| Debtors | £270,666 | £381,295 | £82,192 | ||
| Cash | £15,542 | £1,556 | £36,168 | ||
| Creditors (< 1 year) | £497,641 | £674,412 | £167,923 | £176,180 | |
| Creditors (> 1 year) | £441,296 | £141,207 | £437,855 | £387,611 | £453,934 |
| Net Current Assets | (£58,280) | (£190,967) | (£6,794) | (£67,502) | £23,063 |
| Net Assets | £122,863 | £69,756 | £122,675 | £125,182 | £229,402 |
| Shareholder Funds | £122,863 | £69,756 | £122,675 | £125,182 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Total exemption full accounts | 31 August 2025 | ||
| 29 May 2026 | Previous accounting period shortened | |||
| 1 May 2026 | Confirmation statement with no updates | 18 April 2026 | ||
| 22 October 2025 | Appointment of a director | |||
| 13 October 2025 | Termination of appointment of a director |
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