- Companies
- Floor and wall tilers
- Aylesbury
- Idsource Ltd
Idsource Ltd
- Company number
- 10491667
- Incorporated
- 22 Nov 20169 years trading
- Registered office
- 132 Viridian Square, Aylesbury, HP21 7FY
- Nature of business
- Floor and wall covering; Other software publishing; Business and domestic software development
Idsource Ltd is a 9-year-old private limited company registered in Aylesbury, company number 10491667, one of 20 flooring and tiling companies in Aylesbury. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £585 (-48.8%) on the year before, to £613.
- Net assets rose in 3 of 8 year-on-year comparisons on record.
- Current assets of £2,492 against £1,879 owed within a year: 1.3 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 9 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Nov 2025 | £613 | £869 | £2,492 | £1,879 | 1 |
| 30 Nov 2024 | £1,198 | £1,579 | £4,584 | £3,386 | 1 |
| 30 Nov 2023 | £2,263 | £2,770 | £2,770 | £507 | 1 |
| 30 Nov 2022 | £2,645 | £3,242 | £3,242 | £597 | 1 |
| 30 Nov 2021 | £1,488 | £1,814 | £1,814 | £326 | 1 |
| 30 Nov 2020 | £1,398 | £1,703 | £1,703 | £305 | 1 |
| 30 Nov 2019 | £100 | £100 | £100 | 0 | |
| 30 Nov 2018 | £100 | £100 | |||
| 30 Nov 2017 | £100 | £100 |
Where Idsource Ltd is registered
The registered office is in Aylesbury (HP21), in the Buckinghamshire local authority area, South East. Show HP21 7FY on a map.
Other trade companies in HP21
- Precisionpolish LtdCleaning companies
- Heritage Roofing & Restoration LtdRoofers
- Crexon Group LimitedElectricians
- Adzy Electrical & Property LtdProperty developers
- Dovetail Developments LimitedProperty developers
- Solarvue LtdGlaziers
- UK Motors Aylesbury LimitedMotor traders
- Ibra Transglobal LtdMotor traders
What happens if Idsource Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 August 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Sep 2027 to 30 Sep 2027 | £150 |
| 1 to 3 months late | 1 Oct 2027 to 30 Nov 2027 | £375 |
| 3 to 6 months late | 1 Dec 2027 to 29 Feb 2028 | £750 |
| More than 6 months late | From 1 Mar 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Dec 2027 | £200 |
| 3 months late | 29 Feb 2028 | another £200 |
| 6 months late | 30 May 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Nov 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 10491667
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 22 November 2016 (9 years ago)
- Registered office
- 132 Viridian Square, Aylesbury, HP21 7FY
- Nature of business
- Floor and wall covering (SIC 43330)
Other software publishing (SIC 58290)
Business and domestic software development (SIC 62012) - Year end
- 30 November (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 30 November 2025
- Last confirmation statement
- 24 September 2026
- Previous names
- Unique Floor Sanding Ltd (until 27 Nov 2018)
Filing notes for flooring and tiling companies
Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.
Similar companies in Aylesbury
Other active flooring and tiling companies registered in Aylesbury.
- KJC Flooring Limited2007
- Lanas Limited2007
- Maple Homes Tiling Limited2019
- RF Flooring Solutions Ltd2023
- T.J. Simmons & Company Ltd2002
- Tekir Wear Limited2022
- Unique Flooring Supply Limited2013
- Wall to Wall Flooring Limited2017
All flooring and tiling companies in Aylesbury · All trades in Aylesbury · Floor and wall tilers across the UK
Frequently asked questions
When are Idsource Ltd's accounts due?
Idsource Ltd's next accounts are due at Companies House by 31 August 2027 (in 323 days), covering the period to 30 November 2026.
When is Idsource Ltd's CT600 due?
The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.
Is Idsource Ltd still trading?
Idsource Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Idsource Ltd do?
Idsource Ltd is registered under Floor and wall covering (SIC 43330); Other software publishing (SIC 58290); Business and domestic software development (SIC 62012).
How old is Idsource Ltd?
Idsource Ltd was incorporated on 22 November 2016, 9 years ago.
What is the penalty if Idsource Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Idsource Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.