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 6
  • 1
    Stocks, Kelly-marie
    Director born in February 1978
    Individual (1 offspring)
    Officer
    2022-11-01 ~ now
    OF - director → CIF 0
  • 2
    Taiwo, Adekunle Adewale
    Director born in December 1966
    Individual (14 offsprings)
    Officer
    2022-02-01 ~ now
    OF - director → CIF 0
  • 3
    O'hara, John Douglas
    Director born in April 1975
    Individual (15 offsprings)
    Officer
    2019-04-01 ~ now
    OF - director → CIF 0
  • 4
    Gill, Mark Richard
    Individual (3 offsprings)
    Officer
    2002-03-27 ~ now
    OF - secretary → CIF 0
  • 5
    Klug, Robert
    Director born in May 1967
    Individual (6 offsprings)
    Officer
    2024-12-01 ~ now
    OF - director → CIF 0
  • 6
    Daras, Helena
    Director born in July 1979
    Individual (15 offsprings)
    Officer
    2021-04-23 ~ now
    OF - director → CIF 0
Ceased 11
  • 1
    Tarbatt, Helen Claire
    Office Administrator born in July 1957
    Individual
    Officer
    2002-02-06 ~ 2002-03-27
    OF - director → CIF 0
  • 2
    Mann, Jasbir Singh
    Director born in September 1967
    Individual
    Officer
    2021-10-20 ~ 2022-02-01
    OF - director → CIF 0
  • 3
    Altschul, Sara Joan
    Director born in June 1972
    Individual (2 offsprings)
    Officer
    2019-04-01 ~ 2021-04-23
    OF - director → CIF 0
  • 4
    Gill, Mark Richard
    Director born in April 1973
    Individual (3 offsprings)
    Officer
    2016-09-06 ~ 2021-10-20
    OF - director → CIF 0
    Mr Mark Richard Gill
    Born in April 1973
    Individual (3 offsprings)
    Person with significant control
    2018-12-06 ~ 2019-01-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Doyle, Lorraine
    Individual
    Officer
    2002-02-06 ~ 2002-03-27
    OF - secretary → CIF 0
  • 6
    Rizzi, Gabriel Thomas
    Director born in January 1965
    Individual (8 offsprings)
    Officer
    2021-04-23 ~ 2024-11-30
    OF - director → CIF 0
  • 7
    Casey, Kevin
    Director born in May 1944
    Individual (2 offsprings)
    Officer
    2008-04-01 ~ 2016-09-06
    OF - director → CIF 0
  • 8
    May, Claire
    Operations Director born in November 1966
    Individual
    Officer
    2002-08-01 ~ 2009-06-30
    OF - director → CIF 0
  • 9
    Chacko, Ninan
    Director born in January 1965
    Individual (4 offsprings)
    Officer
    2019-04-01 ~ 2020-01-09
    OF - director → CIF 0
  • 10
    Hughes, Charlotte
    Director born in March 1978
    Individual
    Officer
    2008-04-01 ~ 2013-06-21
    OF - director → CIF 0
  • 11
    Gill, Sue Deborah
    Managing Director born in February 1971
    Individual (2 offsprings)
    Officer
    2002-03-27 ~ 2021-10-20
    OF - director → CIF 0
    Mrs Sue Deborah Gill
    Born in February 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-01-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

Y.E.S. (YOUR EVENT SOLUTIONS) LIMITED

Previous name
PHILOSOPHICAL DEVELOPMENTS LIMITED - 2002-04-23
Standard Industrial Classification
82302 - Activities Of Conference Organisers
Brief company account
Average Number of Employees
262023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Turnover/Revenue
11,718,008 GBP2023-01-01 ~ 2023-12-31
14,706,985 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-8,745,163 GBP2023-01-01 ~ 2023-12-31
-10,119,682 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,972,845 GBP2023-01-01 ~ 2023-12-31
4,587,303 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,278,923 GBP2023-01-01 ~ 2023-12-31
-1,652,303 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
693,922 GBP2023-01-01 ~ 2023-12-31
2,940,626 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
106,777 GBP2023-01-01 ~ 2023-12-31
85,162 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
800,699 GBP2023-01-01 ~ 2023-12-31
3,025,787 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,140,754 GBP2023-01-01 ~ 2023-12-31
2,687,087 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,140,754 GBP2023-01-01 ~ 2023-12-31
2,687,087 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,156 GBP2023-12-31
17,378 GBP2022-12-31
Fixed Assets - Investments
19,009 GBP2023-12-31
19,009 GBP2022-12-31
Fixed Assets
25,165 GBP2023-12-31
36,387 GBP2022-12-31
Debtors
Current
13,201,177 GBP2023-12-31
8,908,241 GBP2022-12-31
Cash at bank and in hand
3,719,615 GBP2023-12-31
5,393,757 GBP2022-12-31
Current Assets
16,920,792 GBP2023-12-31
14,301,998 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,001,415 GBP2023-12-31
-3,532,835 GBP2022-12-31
Net Current Assets/Liabilities
11,919,377 GBP2023-12-31
10,769,163 GBP2022-12-31
Total Assets Less Current Liabilities
11,944,542 GBP2023-12-31
10,805,550 GBP2022-12-31
Net Assets/Liabilities
11,943,003 GBP2023-12-31
10,802,249 GBP2022-12-31
Equity
Called up share capital
30,000 GBP2023-12-31
30,000 GBP2022-12-31
30,000 GBP2022-01-01
Retained earnings (accumulated losses)
11,913,003 GBP2023-12-31
10,772,249 GBP2022-12-31
8,085,162 GBP2022-01-01
Equity
11,943,003 GBP2023-12-31
10,802,249 GBP2022-12-31
8,115,162 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,140,754 GBP2023-01-01 ~ 2023-12-31
2,687,087 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,140,754 GBP2023-01-01 ~ 2023-12-31
2,687,087 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
17,333 GBP2023-01-01 ~ 2023-12-31
907 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
3,719,615 GBP2023-12-31
5,393,757 GBP2022-12-31
1,676,313 GBP2022-01-01
Audit Fees/Expenses
21,600 GBP2023-01-01 ~ 2023-12-31
25,500 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,010,151 GBP2023-01-01 ~ 2023-12-31
864,704 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
132,638 GBP2023-01-01 ~ 2023-12-31
78,110 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,169,223 GBP2023-01-01 ~ 2023-12-31
961,472 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
102,008 GBP2023-01-01 ~ 2023-12-31
10,417 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,762 GBP2023-01-01 ~ 2023-12-31
407 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
186,716 GBP2023-01-01 ~ 2023-12-31
574,900 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117,029 GBP2023-12-31
117,029 GBP2022-12-31
Office equipment
70,998 GBP2023-12-31
64,887 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
188,027 GBP2023-12-31
181,916 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
103,788 GBP2022-12-31
Office equipment
60,750 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
164,538 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
13,241 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
4,092 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
17,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,029 GBP2023-12-31
Office equipment
64,842 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,871 GBP2023-12-31
Property, Plant & Equipment
Office equipment
6,156 GBP2023-12-31
4,137 GBP2022-12-31
Furniture and fittings
13,241 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,655,092 GBP2023-12-31
1,472,426 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
8,487,916 GBP2023-12-31
6,987,413 GBP2022-12-31
Other Debtors
Current
4,528 GBP2023-12-31
4,527 GBP2022-12-31
Prepayments/Accrued Income
Current
1,053,641 GBP2023-12-31
443,875 GBP2022-12-31
Trade Creditors/Trade Payables
Current
602,626 GBP2023-12-31
766,552 GBP2022-12-31
Amounts owed to group undertakings
Current
880,307 GBP2023-12-31
792,522 GBP2022-12-31
Taxation/Social Security Payable
Current
12,140 GBP2023-12-31
57,499 GBP2022-12-31
Other Creditors
Current
407 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,505,935 GBP2023-12-31
1,916,262 GBP2022-12-31
Creditors
Current
5,001,415 GBP2023-12-31
3,532,835 GBP2022-12-31
Net Deferred Tax Liability/Asset
1,539 GBP2023-12-31
3,301 GBP2022-12-31
2,894 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
407 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2023-12-31
30,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Between one and five year
80,000 GBP2023-12-31
80,000 GBP2022-12-31
More than five year
20,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
100,000 GBP2023-12-31
120,000 GBP2022-12-31
  • Y.E.S. (YOUR EVENT SOLUTIONS) LIMITED
    Info
    PHILOSOPHICAL DEVELOPMENTS LIMITED - 2002-04-23
    Registered number 04368522
    Solutions House Halifax Road, Hipperholme, Halifax HX3 8ER
    Private Limited Company incorporated on 2002-02-06 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    CIF 0
child relation
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.