Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 August 2027
- Last conf. stmt
- 26 July 2026
I D Accounting Services Limited
- Incorporated
- 1 August 2011 (15 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)
- Directors
- Ian Davies
- Owned by
- Ian Davies
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Robertstown HouseAberdare Business ParkAberdareCF44 8ER
Officers 1 active
Officer details are public data from the Companies House register.
Davies, Ian
Director · Appointed 1 August 2011
British
Born July 1968 (58)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ian Davies
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1968 (58)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £4,038
- Employees
- 2
- Debt Ratio
- 80%
- Current Ratio
- 2.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,499 | £4,904 | £6,956 | £7,789 | £10,105 | £5,869 |
| Current Assets | £17,034 | £7,616 | £10,723 | £24,829 | £40,885 | £16,642 |
| Creditors (< 1 year) | £7,229 | £2,950 | £2,228 | (£13,654) | £9,245 | £271 |
| Creditors (> 1 year) | £9,397 | £11,704 | £13,748 | £15,991 | £18,000 | |
| Net Current Assets | £10,143 | £4,994 | £8,808 | £38,787 | £31,944 | £16,675 |
| Net Assets | £4,038 | (£2,016) | £1,801 | £29 | £42 | £322 |
| Shareholder Funds | £4,038 | (£2,016) | £1,801 | £29 | £42 | £322 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Confirmation statement with no updates | 26 July 2026 | ||
| 5 July 2026 | Change of details for a person with significant control | |||
| 8 November 2025 | Micro company accounts | 31 March 2025 | ||
| 15 August 2025 | Confirmation statement with no updates | 26 July 2025 | ||
| 22 December 2024 | Micro company accounts | 31 March 2024 |
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