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 4
  • 1
    Strong, Steven
    Consultant born in June 1971
    Individual (3 offsprings)
    Officer
    2011-01-31 ~ now
    OF - Director → CIF 0
    Mr Steven Strong
    Born in June 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Roe, Adrian Matthew Paul, Dr
    Consultant born in January 1968
    Individual (6 offsprings)
    Officer
    2011-01-31 ~ now
    OF - Director → CIF 0
    Dr Adrian Matthew Paul Roe
    Born in January 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    Robinson, Dominic Nesbitt
    Consultant born in September 1973
    Individual (6 offsprings)
    Officer
    2011-01-31 ~ now
    OF - Director → CIF 0
  • 4
    2, Forest Farm Business Park, Fulford, York, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    23,214 GBP2024-05-31
    Person with significant control
    2016-04-06 ~ now
    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
parent relation
Company in focus

ID3AS-COMPANY LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
18,338 GBP2024-01-31
3,929 GBP2023-01-31
Fixed Assets - Investments
100 GBP2024-01-31
100 GBP2023-01-31
Fixed Assets
18,438 GBP2024-01-31
4,029 GBP2023-01-31
Total Inventories
75,000 GBP2024-01-31
15,000 GBP2023-01-31
Debtors
405,726 GBP2024-01-31
355,045 GBP2023-01-31
Cash at bank and in hand
969,193 GBP2024-01-31
1,619,670 GBP2023-01-31
Current Assets
1,449,919 GBP2024-01-31
1,989,715 GBP2023-01-31
Net Current Assets/Liabilities
1,228,946 GBP2024-01-31
1,715,954 GBP2023-01-31
Total Assets Less Current Liabilities
1,247,384 GBP2024-01-31
1,719,983 GBP2023-01-31
Net Assets/Liabilities
1,243,900 GBP2024-01-31
1,719,237 GBP2023-01-31
Equity
Called up share capital
31 GBP2024-01-31
31 GBP2023-01-31
Retained earnings (accumulated losses)
1,243,869 GBP2024-01-31
1,719,206 GBP2023-01-31
Equity
1,243,900 GBP2024-01-31
1,719,237 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
112,623 GBP2024-01-31
85,951 GBP2023-02-01
Property, Plant & Equipment - Gross Cost
112,623 GBP2024-01-31
85,951 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
94,285 GBP2024-01-31
82,022 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,285 GBP2024-01-31
82,022 GBP2023-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
12,263 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,263 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,338 GBP2024-01-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-01-31
100 GBP2023-02-01
Investments in Subsidiaries
100 GBP2024-01-31
100 GBP2023-01-31
Amounts invested in assets
100 GBP2024-01-31
100 GBP2023-01-31
Value of work in progress
75,000 GBP2024-01-31
15,000 GBP2023-01-31
Trade Debtors/Trade Receivables
289,533 GBP2024-01-31
265,254 GBP2023-01-31
Amounts owed by directors
555 GBP2023-01-31
Other Debtors
81,193 GBP2024-01-31
89,236 GBP2023-01-31
Prepayments/Accrued Income
35,000 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,996 GBP2024-01-31
31,423 GBP2023-01-31
Taxation/Social Security Payable
106,641 GBP2024-01-31
238,126 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
1,841 GBP2024-01-31
317 GBP2023-01-31
Other Creditors
Amounts falling due within one year
2,685 GBP2024-01-31
2,286 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
91,810 GBP2024-01-31
1,609 GBP2023-01-31
Related profiles found in government register
  • ID3AS-COMPANY LIMITED
    Info
    Registered number 07510535
    2 Forest Farm Business Park, York, Yorkshire YO19 4RH
    Private Limited Company incorporated on 2011-01-31 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    CIF 0
  • ID3AS-COMPANY LIMITED
    S
    Registered number 07510535
    2 Forest Farm Business Park, York, Yorkshire, YO19 4RH
    Private Company Limited By Shares in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2 Forest Farm Business Park, Fulford, York, England
    Active Corporate (3 parents)
    Equity (Company account)
    -7,215 GBP2024-08-31
    Person with significant control
    2021-08-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.