IDNS HOLDINGS LIMITED

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. Year-on-year comparison hidden: this filing's period length differs materially from the prior year. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. IDNS HOLDINGS LIMITED 2018-11-12 → present
2. GWCO LIMITED 2018-08-08 → 2018-11-12

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

CWR

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. IDNS HOLDINGS LIMITED · parent
   1. Information and Data Networks Supplies Limited 100% · England and Wales
   2. Information and Data Networks Supplies Holdings Limited 100% · England and Wales

Significant events

• “During the year, Dave Shuttleworth retired and stepped back from his leadership role within the business, as part of the wider changes to the Group's structure and strategic direction. The increase in the Group's short-term borrowing during the year, including the utilisation of overdraft facilities and increased invoice finance, in part reflects the funding requirements associated with this transition.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

2

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.