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
2
- 1
Hinchliffe, Anthony William
Born in January 1961Individual (17 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
The Chambers, 14 Church Street, Sheffield, EnglandActive Corporate (2 parents, 4 offsprings)Equity (Company account)6,383,067 GBP2023-03-31Person with significant control 2025-04-04 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Hinchliffe, Vicki Helen
IndividualOfficer ~ 2003-02-10OF - Secretary → CIF 0 - 2
Mr Anthony William Hinchliffe
Born in January 1961Individual (17 offsprings)Person with significant control 2016-11-25 ~ 2025-04-04PE - Ownership of shares – 75% or more → CIF 0 - 3
Stanley, Patricia Ann
AccountantIndividual (1 offspring)Officer 2003-02-10 ~ 2004-03-31OF - Secretary → CIF 0 - 4
Smith, Marie Theressa
IndividualOfficer 2004-03-31 ~ 2006-10-25OF - Secretary → CIF 0 - 5
Basford, Andrea
Director born in May 1966IndividualOfficer 2007-03-28 ~ 2007-03-28OF - Director → CIF 0 - 6
Lilley, Tracy
Director born in October 1970IndividualOfficer 2007-03-28 ~ 2007-03-28OF - Director → CIF 0 2007-10-03 ~ 2009-07-31OF - Director → CIF 0 - 7
Connolly, Linda
Chartered Accountant born in May 1962Individual (1 offspring)Officer 2007-01-03 ~ 2009-07-31OF - Director → CIF 0Connolly, Linda
Chartered AccountantIndividual (1 offspring)Officer 2006-10-25 ~ 2009-09-30OF - Secretary → CIF 0
Company in focus
ANT MARKETING LIMITED
Standard Industrial Classification
82200 - Activities Of Call Centres
Brief company account
(expand)
Net Assets/Liabilities
6,709,471 GBP2024-03-31
7,415,422 GBP2023-03-31
Equity
Called up share capital
500,000 GBP2024-03-31
500,000 GBP2023-03-31
500,000 GBP2022-03-31
Retained earnings (accumulated losses)
6,209,471 GBP2024-03-31
6,915,422 GBP2023-03-31
9,247,347 GBP2022-03-31
Equity
6,709,471 GBP2024-03-31
7,415,422 GBP2023-03-31
9,747,347 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-431,279 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-431,279 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-705,951 GBP2023-04-01 ~ 2024-03-31
-1,900,646 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
6,515,078 GBP2023-04-01 ~ 2024-03-31
10,829,874 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
387,052 GBP2023-04-01 ~ 2024-03-31
586,465 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
76,572 GBP2023-04-01 ~ 2024-03-31
123,919 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
6,978,702 GBP2023-04-01 ~ 2024-03-31
11,540,258 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
4172023-04-01 ~ 2024-03-31
10042022-04-01 ~ 2023-03-31
Director Remuneration
120,000 GBP2023-04-01 ~ 2024-03-31
120,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
215,695 GBP2023-04-01 ~ 2024-03-31
394,272 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
25,000 GBP2023-04-01 ~ 2024-03-31
86,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
9,947 GBP2023-04-01 ~ 2024-03-31
-409,522 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-186,625 GBP2023-04-01 ~ 2024-03-31
-484,001 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
360,190 GBP2023-03-31
Computer software
15,485 GBP2023-03-31
Intangible Assets - Gross Cost
2,375,675 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,700,000 GBP2024-03-31
1,600,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,712,388 GBP2024-03-31
1,609,291 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
103,097 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
300,000 GBP2024-03-31
400,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
360,190 GBP2024-03-31
360,190 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,022,344 GBP2024-03-31
2,020,493 GBP2023-03-31
Improvements to leasehold property
301,408 GBP2024-03-31
301,408 GBP2023-03-31
Plant and equipment
912,425 GBP2024-03-31
1,128,635 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-216,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,537 GBP2024-03-31
10,102 GBP2023-03-31
Improvements to leasehold property
171,539 GBP2024-03-31
148,421 GBP2023-03-31
Plant and equipment
738,720 GBP2024-03-31
787,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,435 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
23,118 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
124,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-173,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,971,807 GBP2024-03-31
2,010,391 GBP2023-03-31
Improvements to leasehold property
129,869 GBP2024-03-31
152,987 GBP2023-03-31
Plant and equipment
173,705 GBP2024-03-31
341,549 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
223,480 GBP2024-03-31
219,763 GBP2023-03-31
Motor vehicles
447,413 GBP2024-03-31
498,330 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,907,070 GBP2024-03-31
4,168,629 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-50,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-267,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,938 GBP2024-03-31
61,374 GBP2023-03-31
Motor vehicles
253,424 GBP2024-03-31
214,921 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,297,158 GBP2024-03-31
1,221,904 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,564 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
64,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274,723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-199,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
140,542 GBP2024-03-31
158,389 GBP2023-03-31
Motor vehicles
193,989 GBP2024-03-31
283,409 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
12,000 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
12,000 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
287,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
8,200 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
2,400 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
56,628 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
59,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,600 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
117,953 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,400 GBP2024-03-31
3,800 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
169,885 GBP2024-03-31
Under hire purchased contracts or finance leases
171,285 GBP2024-03-31
251,407 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
247,607 GBP2023-03-31
Investment Property - Fair Value Model
1,815,716 GBP2024-03-31
1,795,303 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,049,665 GBP2024-03-31
1,391,755 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,106,634 GBP2024-03-31
3,320,506 GBP2023-03-31
Other Debtors
Current
740,698 GBP2024-03-31
670,063 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
136,980 GBP2024-03-31
Prepayments/Accrued Income
Current
164,402 GBP2024-03-31
217,658 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,982,978 GBP2024-03-31
Current, Amounts falling due within one year
6,190,697 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
120,505 GBP2024-03-31
120,505 GBP2023-03-31
Other Remaining Borrowings
Current
34,252 GBP2024-03-31
50,244 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
47,983 GBP2024-03-31
48,342 GBP2023-03-31
Trade Creditors/Trade Payables
Current
170,398 GBP2024-03-31
207,616 GBP2023-03-31
Amounts owed to group undertakings
Current
19,133 GBP2024-03-31
19,133 GBP2023-03-31
Corporation Tax Payable
Current
74,210 GBP2023-03-31
Other Taxation & Social Security Payable
Current
554,527 GBP2024-03-31
163,051 GBP2023-03-31
Other Creditors
Current
3,631 GBP2024-03-31
3,211 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
236,485 GBP2024-03-31
337,563 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,850,386 GBP2024-03-31
1,926,336 GBP2023-03-31
Other Remaining Borrowings
Non-current
21,244 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
147,349 GBP2024-03-31
187,022 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
120,505 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
170,749 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
1,850,386 GBP2024-03-31
1,926,336 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
48,342 GBP2023-03-31
Between one and five year, hire purchase agreements
147,349 GBP2024-03-31
hire purchase agreements
195,332 GBP2024-03-31
235,364 GBP2023-03-31
Bank Borrowings
Secured
1,970,891 GBP2024-03-31
2,046,841 GBP2023-03-31
Total Borrowings
Secured
2,705,006 GBP2024-03-31
2,643,462 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
103,343 GBP2024-03-31
153,837 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-705,951 GBP2023-04-01 ~ 2024-03-31
- Registered number 02547741
ANT MARKETING LIMITED
Info14 The Chambers, 14 Church Street, Sheffield, South Yorkshire S1 2GNPRIVATE LIMITED COMPANY incorporated on 1990-10-11 (35 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.