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 3
  • 1
    Burnham, Martin Edward
    Director born in May 1956
    Individual (6 offsprings)
    Officer
    2010-01-08 ~ now
    OF - Director → CIF 0
    Mr Martin Edward Burnham
    Born in May 1956
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Burnham, Thomas Edward Ryder
    Company Director born in September 1987
    Individual (2 offsprings)
    Officer
    2023-08-17 ~ now
    OF - Director → CIF 0
  • 3
    Campbell, David Ian Henderson
    Chartered Accountant born in September 1956
    Individual (5 offsprings)
    Officer
    2010-12-13 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr David Ian Henderson Campbell
    Born in September 1956
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ 2024-02-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

IIDEA LIMITED

Previous name
PROFORGE LIMITED - 2011-05-11
Standard Industrial Classification
25500 - Forging, Pressing, Stamping And Roll-forming Of Metal; Powder Metallurgy
Brief company account
Property, Plant & Equipment
740,215 GBP2023-06-30
628,653 GBP2022-06-30
Debtors
44,843 GBP2023-06-30
44,254 GBP2022-06-30
Cash at bank and in hand
36,755 GBP2023-06-30
19,605 GBP2022-06-30
Current Assets
100,519 GBP2023-06-30
98,859 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-656,875 GBP2023-06-30
-628,194 GBP2022-06-30
Net Current Assets/Liabilities
-556,356 GBP2023-06-30
-529,335 GBP2022-06-30
Total Assets Less Current Liabilities
183,859 GBP2023-06-30
99,318 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-111,595 GBP2023-06-30
-135,225 GBP2022-06-30
Net Assets/Liabilities
58,664 GBP2023-06-30
-35,907 GBP2022-06-30
Equity
Called up share capital
20,035 GBP2023-06-30
20,035 GBP2022-06-30
Revaluation reserve
122,053 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
-83,424 GBP2023-06-30
-55,942 GBP2022-06-30
Equity
58,664 GBP2023-06-30
-35,907 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2023-06-30
354,055 GBP2022-06-30
Other
533,984 GBP2023-06-30
531,939 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
992,384 GBP2023-06-30
894,394 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
95,945 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
95,945 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
39,708 GBP2022-06-30
Other
243,769 GBP2023-06-30
218,320 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,169 GBP2023-06-30
265,741 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
25,449 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,136 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
450,000 GBP2023-06-30
314,347 GBP2022-06-30
Other
290,215 GBP2023-06-30
313,619 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
43,291 GBP2023-06-30
43,220 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,552 GBP2023-06-30
1,034 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
44,843 GBP2023-06-30
44,254 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
25,144 GBP2023-06-30
14,799 GBP2022-06-30
Other Taxation & Social Security Payable
Current
31,856 GBP2023-06-30
34,528 GBP2022-06-30
Other Creditors
Current
589,875 GBP2023-06-30
568,867 GBP2022-06-30
Creditors
Current
656,875 GBP2023-06-30
628,194 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,104 GBP2023-06-30
29,167 GBP2022-06-30
Other Creditors
Non-current
92,491 GBP2023-06-30
106,058 GBP2022-06-30
Creditors
Non-current
111,595 GBP2023-06-30
135,225 GBP2022-06-30
Equity
Called up share capital
20,035 GBP2023-06-30
20,035 GBP2022-06-30
  • IIDEA LIMITED
    Info
    PROFORGE LIMITED - 2011-05-11
    Registered number 07120277
    Unit 9, Evolution @ The Amp Whittle Way, Catcliffe, Rotherham S60 5BL
    Private Limited Company incorporated on 2010-01-08 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    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.