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Young Ideas Group Limited ASHBOURNE

Founded in 2007, Young Ideas Group, classified under reg no. 06460895 is an active company. Currently registered at Young Ideas DE6 1GH, Ashbourne the company has been in the business for 17 years. Its financial year was closed on January 30 and its latest financial statement was filed on 2022/01/31. Since 2017/08/23 Young Ideas Group Limited is no longer carrying the name Bentley Hall Investments.

Currently there are 2 directors in the the firm, namely Colin W. and Amelia W.. In addition one secretary - Amelia W. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Young Ideas Group Limited Address / Contact

Office Address Young Ideas
Office Address2 St. John Street
Town Ashbourne
Post code DE6 1GH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06460895
Date of Incorporation Fri, 28th Dec 2007
Industry Activities of head offices
End of financial Year 30th January
Company age 17 years old
Account next due date Tue, 30th Jan 2024 (114 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Colin W.

Position: Director

Appointed: 28 April 2008

Amelia W.

Position: Secretary

Appointed: 28 April 2008

Amelia W.

Position: Director

Appointed: 28 April 2008

Crescent Hill Limited

Position: Corporate Secretary

Appointed: 28 December 2007

Resigned: 28 April 2008

St Andrews Company Services Limited

Position: Corporate Director

Appointed: 28 December 2007

Resigned: 28 April 2008

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Amelia W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Colin W. This PSC owns 25-50% shares.

Amelia W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Colin W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Bentley Hall Investments August 23, 2017
Gellaw 171 May 1, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-429 122-451 838-388 902      
Balance Sheet
Cash Bank On Hand  18 455327 7 51147 9549 39720 615
Current Assets687 833926 386257 9941 840 9692 656 5433 069 7513 383 3783 521 7963 934 771
Debtors11 338923 337239 5391 840 6422 656 5433 062 2403 335 4243 512 3993 914 156
Net Assets Liabilities  -388 902-394 11765 951370 743310 520418 077388 458
Other Debtors   70 58829 84921 755 55 96094 567
Property Plant Equipment     1 0032 0058 184 
Cash Bank In Hand6 2453 04918 455      
Stocks Inventory670 250        
Tangible Fixed Assets97038       
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve-429 124-451 840-388 904      
Shareholder Funds-429 122-451 838-388 902      
Other
Accrued Liabilities   1 5001 6357 4952 5079 17614 604
Accumulated Depreciation Impairment Property Plant Equipment  25 15725 15725 157599142 6736 120
Amounts Owed By Group Undertakings  239 5391 770 0542 614 7293 005 0583 268 4093 319 6703 432 778
Amounts Owed To Group Undertakings  91 831      
Average Number Employees During Period    22334
Bank Borrowings Overdrafts     22 68226 44017 40745 693
Creditors  1 136 4162 824 2223 200 7413 262 5843 425 6943 424 791583 743
Fixed Assets487 108630 502716 075753 402753 402754 405755 407761 586758 556
Increase From Depreciation Charge For Year Property Plant Equipment     598551 7593 447
Investments Fixed Assets486 138630 464716 075753 402753 402753 402753 402753 402753 402
Investments In Group Undertakings  716 075753 402753 402753 402753 402753 402753 402
Net Current Assets Liabilities649 224715 44631 4391 676 7032 513 2902 878 9222 980 8073 081 2823 351 028
Other Creditors   118 083118 08123 081350 582350 424458 563
Other Remaining Borrowings    707 361759 361890 340951 182992 517
Other Taxation Social Security Payable     2 4831 9851 44019 980
Prepayments Accrued Income    2 6181 0874 65943 656 
Property Plant Equipment Gross Cost  25 15725 15725 1571 0622 91910 85711 274
Total Additions Including From Business Combinations Property Plant Equipment     1 0621 8577 938417
Total Assets Less Current Liabilities1 136 3321 345 948747 5142 430 1053 266 6923 633 3273 736 2143 842 8684 109 584
Trade Creditors Trade Payables    80813 4947 3973 9219 662
Trade Debtors Trade Receivables    9 34734 34062 35693 113386 811
Disposals Decrease In Depreciation Impairment Property Plant Equipment     25 157   
Disposals Property Plant Equipment     25 157   
Creditors Due After One Year1 565 4541 797 7861 136 416      
Creditors Due Within One Year38 609210 940226 555      
Number Shares Allotted 22      
Par Value Share 11      
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Cost Or Valuation25 15725 15725 157      
Tangible Fixed Assets Depreciation24 18725 11925 157      
Tangible Fixed Assets Depreciation Charged In Period 93238      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 11th, December 2023 		Free Download (10 pages)

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