The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Cooper, Paul Alexander
Director born in November 1959Individual (1 offspring)Officer
2000-03-01 ~ nowOF - director → CIF 0Mr Paul Alexander Cooper
Born in November 1959Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Poel, Beverley Jane
Individual (1 offspring)Officer 2004-03-15 ~ nowOF - secretary → CIF 0Beverley Jane Poel
Born in April 1960Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Gardiner, Raymond Alfred
IndividualOfficer 2000-03-01 ~ 2004-03-15OF - secretary → CIF 0 - 2M.W. DOUGLAS & COMPANY LIMITED
Regent House, 316 Beulah Hill, LondonCorporate (2 parents, 34 offsprings)Equity (Company account)2 GBP2024-04-30Officer2000-02-21 ~ 2000-02-21PE - nominee-secretary → CIF 0 - 3
DOUGLAS NOMINEES LIMITED
- nowFOCUSOPTION LIMITED - 1996-12-02Regent House, 316 Beulah Hill, LondonCorporate (3 parents, 9 offsprings)Equity (Company account)2 GBP2023-09-30Officer2000-02-21 ~ 2000-02-21PE - nominee-director → CIF 0
Company in focus
PROMOTION IDEAS LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,194 GBP2023-06-30
542 GBP2022-06-30
Fixed Assets
1,194 GBP2023-06-30
542 GBP2022-06-30
Debtors
Current
22,812 GBP2023-06-30
31,437 GBP2022-06-30
Cash at bank and in hand
25,464 GBP2023-06-30
10,291 GBP2022-06-30
Current Assets
48,276 GBP2023-06-30
41,728 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-27,561 GBP2023-06-30
-26,225 GBP2022-06-30
Net Current Assets/Liabilities
20,715 GBP2023-06-30
15,503 GBP2022-06-30
Total Assets Less Current Liabilities
21,909 GBP2023-06-30
16,045 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-4,655 GBP2023-06-30
-7,414 GBP2022-06-30
Net Assets/Liabilities
16,956 GBP2023-06-30
8,631 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
16,953 GBP2023-06-30
8,628 GBP2022-06-30
Equity
16,956 GBP2023-06-30
8,631 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,259 GBP2023-06-30
4,068 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-774 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,526 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
168 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-629 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,065 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
1,194 GBP2023-06-30
542 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
22,812 GBP2023-06-30
31,437 GBP2022-06-30
Cash and Cash Equivalents
25,464 GBP2023-06-30
10,291 GBP2022-06-30
Bank Borrowings
Current
1,986 GBP2023-06-30
1,519 GBP2022-06-30
Trade Creditors/Trade Payables
Current
10,659 GBP2023-06-30
12,054 GBP2022-06-30
Corporation Tax Payable
Current
2,294 GBP2023-06-30
1,469 GBP2022-06-30
Taxation/Social Security Payable
Current
2,958 GBP2023-06-30
3,735 GBP2022-06-30
Other Creditors
Current
8,669 GBP2023-06-30
5,453 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
995 GBP2023-06-30
1,995 GBP2022-06-30
Creditors
Current
27,561 GBP2023-06-30
26,225 GBP2022-06-30
Bank Borrowings
Non-current
4,655 GBP2023-06-30
7,414 GBP2022-06-30
Creditors
Non-current
4,655 GBP2023-06-30
7,414 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
1,986 GBP2023-06-30
1,519 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
1,986 GBP2023-06-30
1,519 GBP2022-06-30
Bank Borrowings
Non-current, Between two and five year
4,655 GBP2023-06-30
7,414 GBP2022-06-30
Total Borrowings
6,641 GBP2023-06-30
8,933 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-298 GBP2022-07-01 ~ 2023-06-30
Net Deferred Tax Liability/Asset
-298 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-298 GBP2023-06-30
- Registered number 03929501
PROMOTION IDEAS LIMITED
Info4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WRPrivate Limited Company incorporated on 2000-02-21 (25 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-02-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.