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IDM&A Limited

IDM&A Limited is an active company incorporated on 30 September 2016 with the registered office located in Waterlooville, Hampshire. IDM&A Limited was registered 9 years ago.
Status
Active
Active since incorporation
Company No
10403953
Private limited company
Age
9 years
Incorporated 30 September 2016
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 17 September 2025 (3 months ago)
Next confirmation dated 17 September 2026
Due by 1 October 2026 (9 months remaining)
Last change occurred 4 years ago
Accounts
Submitted
For period 1 Oct30 Sep 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 September 2025
Due by 30 June 2026 (6 months remaining)
Contact
Address
1 The Briars
Waterberry Drive
Waterlooville
PO7 7YH
England
Same address for the past 4 years
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
5
Controllers (PSC)
1
Director • Consultant • Irish • Lives in UK • Born in Dec 1988
Mr Donal Eoin Taylor
PSC • Irish • Lives in UK • Born in Dec 1988
Shareholders, PSCs & Group Structure
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Mutual Companies
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Heelan Associates Ltd is a mutual person.
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Wessex Fluid Power (UK) Limited
Heelan Associates Ltd is a mutual person.
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Universal Care Agency Ltd
Heelan Associates Ltd is a mutual person.
Active
WFP Management Ltd
Heelan Associates Ltd is a mutual person.
Active
Radiance Beauty Salon Ltd
Heelan Associates Ltd is a mutual person.
Active
British & Colonial Stamps Ltd
Heelan Associates Ltd is a mutual person.
Active
Oakencroft Limited
Heelan Associates Ltd is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2017–2024)
Period Ended
30 Sep 2024
For period 30 Sep30 Sep 2024
Traded for 12 months
Cash in Bank
£93.69K
Increased by £19.19K (+26%)
Turnover
Unreported
Same as previous period
Employees
1
Same as previous period
Total Assets
£145.33K
Increased by £41.7K (+40%)
Total Liabilities
-£46.53K
Increased by £18.88K (+68%)
Net Assets
£98.8K
Increased by £22.82K (+30%)
Debt Ratio (%)
32%
Increased by 5.34% (+20%)
Latest Activity
Mr Donal Eoin Taylor (PSC) Details Changed
28 Days Ago on 1 Dec 2025
Confirmation Submitted
3 Months Ago on 19 Sep 2025
Full Accounts Submitted
6 Months Ago on 3 Jun 2025
Confirmation Submitted
1 Year 3 Months Ago on 30 Sep 2024
Full Accounts Submitted
1 Year 9 Months Ago on 25 Mar 2024
Confirmation Submitted
2 Years 2 Months Ago on 2 Oct 2023
Heelan Associates Ltd Details Changed
2 Years 12 Months Ago on 1 Jan 2023
Full Accounts Submitted
3 Years Ago on 21 Dec 2022
Confirmation Submitted
3 Years Ago on 30 Sep 2022
Full Accounts Submitted
3 Years Ago on 1 Apr 2022
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Documents
Change of details for Mr Donal Eoin Taylor as a person with significant control on 1 December 2025
Submitted on 10 Dec 2025
Confirmation statement made on 17 September 2025 with no updates
Submitted on 19 Sep 2025
Total exemption full accounts made up to 30 September 2024
Submitted on 3 Jun 2025
Confirmation statement made on 17 September 2024 with no updates
Submitted on 30 Sep 2024
Total exemption full accounts made up to 30 September 2023
Submitted on 25 Mar 2024
Confirmation statement made on 17 September 2023 with no updates
Submitted on 2 Oct 2023
Secretary's details changed for Heelan Associates Ltd on 1 January 2023
Submitted on 17 Jan 2023
Total exemption full accounts made up to 30 September 2022
Submitted on 21 Dec 2022
Statement of capital following an allotment of shares on 10 June 2022
Submitted on 13 Oct 2022
Resolutions
Submitted on 12 Oct 2022
Repayment History
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