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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 5
  • 1
    Cooke, Jordan Michael
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-03-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Roberts, Nicholas Charles
    Born in November 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2019-04-05 ~ now
    OF - Director → CIF 0
  • 3
    Church, Amy Louise
    Born in March 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2025-09-03 ~ now
    OF - Director → CIF 0
  • 4
    Colley, Eleanor Ruth
    Born in January 1991
    Individual (1 offspring)
    Officer
    icon of calendar 2019-04-05 ~ now
    OF - Director → CIF 0
  • 5
    Rooke, Stephen Donald
    Born in November 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-06-15 ~ now
    OF - Director → CIF 0
Ceased 14
  • 1
    Marshall, Simon Timothy
    Business Consultant born in August 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-03-07 ~ 2019-04-05
    OF - Director → CIF 0
    Marshall, Simon
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-03-07 ~ 2009-05-22
    OF - Secretary → CIF 0
    Mr Simon Timothy Marshall
    Born in August 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-05-15
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mason-williams, Elizabeth Christina
    Housewife born in May 1961
    Individual
    Officer
    icon of calendar 2013-10-21 ~ 2016-12-09
    OF - Director → CIF 0
  • 3
    Wisniewski, Jayne Louise
    Individual
    Officer
    icon of calendar 2013-12-16 ~ 2015-12-02
    OF - Secretary → CIF 0
  • 4
    Marshall, Pauline
    Youth Worker born in February 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2008-03-07 ~ 2012-06-15
    OF - Director → CIF 0
    Mrs Pauline Marshall
    Born in February 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-05-15
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 5
    Freer, Luke
    Company Director born in August 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-11-01 ~ 2017-03-14
    OF - Director → CIF 0
  • 6
    Hezili, Yucef
    Student
    Individual
    Officer
    icon of calendar 2009-05-22 ~ 2013-12-16
    OF - Secretary → CIF 0
  • 7
    Whalley, Clare Louise, Dr
    Head Teacher born in September 1990
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-06-14 ~ 2025-09-08
    OF - Director → CIF 0
  • 8
    Passingham, Esther Caroline
    Consultant born in June 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2008-03-13 ~ 2013-10-21
    OF - Director → CIF 0
  • 9
    Nisbet, Bridget Janice
    Housewife born in March 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2015-05-11 ~ 2016-10-31
    OF - Director → CIF 0
  • 10
    Sugg, Peter Edward
    Manager born in May 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2010-10-02 ~ 2012-08-01
    OF - Director → CIF 0
  • 11
    Morris, Dulci Marion
    School Teacher (Retired) born in December 1960
    Individual
    Officer
    icon of calendar 2018-08-01 ~ 2025-07-03
    OF - Director → CIF 0
  • 12
    Fitzgerald, Michael Gerard Joseph
    Company Director born in August 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-03-15 ~ 2025-04-30
    OF - Director → CIF 0
  • 13
    Terrey, Edward Mark
    Head Of Children'S And Young Peoples Services born in March 1982
    Individual
    Officer
    icon of calendar 2013-10-21 ~ 2015-04-21
    OF - Director → CIF 0
  • 14
    Masters, Elizabeth Kristina
    Individual
    Officer
    icon of calendar 2015-12-02 ~ 2024-03-07
    OF - Secretary → CIF 0
parent relation
Company in focus

YOUR IDEAS LTD

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
85200 - Primary Education
Brief company account
Property, Plant & Equipment
30,562 GBP2024-03-31
31,263 GBP2023-03-31
Debtors
102,544 GBP2024-03-31
3,337 GBP2023-03-31
Cash at bank and in hand
109,155 GBP2024-03-31
135,890 GBP2023-03-31
Current Assets
211,699 GBP2024-03-31
139,227 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-105,047 GBP2024-03-31
Net Current Assets/Liabilities
106,652 GBP2024-03-31
109,271 GBP2023-03-31
Total Assets Less Current Liabilities
137,214 GBP2024-03-31
140,534 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,715 GBP2024-03-31
-20,572 GBP2023-03-31
Net Assets/Liabilities
123,499 GBP2024-03-31
119,962 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
123,499 GBP2024-03-31
119,962 GBP2023-03-31
Equity
123,499 GBP2024-03-31
119,962 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
48,469 GBP2024-03-31
48,469 GBP2023-03-31
Furniture and fittings
11,672 GBP2024-03-31
9,110 GBP2023-03-31
Computers
10,276 GBP2024-03-31
4,587 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,417 GBP2024-03-31
62,166 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,685 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
27,696 GBP2024-03-31
20,772 GBP2023-03-31
Furniture and fittings
7,234 GBP2024-03-31
6,950 GBP2023-03-31
Computers
4,925 GBP2024-03-31
3,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,855 GBP2024-03-31
30,903 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,924 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,969 GBP2023-04-01 ~ 2024-03-31
Computers
1,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,685 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
20,773 GBP2024-03-31
27,697 GBP2023-03-31
Furniture and fittings
4,438 GBP2024-03-31
2,160 GBP2023-03-31
Computers
5,351 GBP2024-03-31
1,406 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
82,802 GBP2024-03-31
2,416 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,742 GBP2024-03-31
921 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
102,544 GBP2024-03-31
Amounts falling due within one year, Current
3,337 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,674 GBP2024-03-31
1,054 GBP2023-03-31
Other Creditors
Current
102,373 GBP2024-03-31
28,902 GBP2023-03-31
Creditors
Current
105,047 GBP2024-03-31
29,956 GBP2023-03-31
Other Creditors
Non-current
13,715 GBP2024-03-31
20,572 GBP2023-03-31

Related profiles found in government register
  • YOUR IDEAS LTD
    Info
    Registered number 06527221
    icon of addressYour Ideas Youth And Community Centre, Dilwyn Close, Redditch, Worcestershire B98 0BU
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2008-03-07 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
  • YOUR IDEAS LTD
    S
    Registered number 06527221
    icon of addressYour Ideas Youth And Community Centre, Dilwyn Close, Redditch, Worcestershire, United Kingdom, B98 0BU
    CIF 1
  • YOUR IDEAS LTD
    S
    Registered number 06527221
    icon of addressYour Ideas Youth And Community Centre, Dilwyn Close, Redditch, Worcestershire, United Kingdom, B98 0BU
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressYour Ideas Youth And Community Centre, Dilwyn Close, Redditch, Worcestershire, United Kingdom
    Active Corporate (2 parents)
    Officer
    icon of calendar 2025-11-04 ~ now
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2025-11-04 ~ now
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.