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
    Director born in January 1961
    Individual (17 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    The Chambers, 14 Church Street, Sheffield, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    6,383,067 GBP2023-03-31
    Person with significant control
    2025-04-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Smith, Marie Theressa
    Individual
    Officer
    2004-03-31 ~ 2006-10-25
    OF - Secretary → CIF 0
  • 2
    Lilley, Tracy
    Director born in September 1970
    Individual
    Officer
    2007-03-28 ~ 2007-03-28
    OF - Director → CIF 0
    2007-10-03 ~ 2009-07-31
    OF - Director → CIF 0
  • 3
    Basford, Andrea
    Director born in May 1966
    Individual
    Officer
    2007-03-28 ~ 2007-03-28
    OF - Director → CIF 0
  • 4
    Hinchliffe, Vicki Helen
    Individual
    Officer
    ~ 2003-02-10
    OF - Secretary → CIF 0
  • 5
    Stanley, Patricia Ann
    Accountant
    Individual (1 offspring)
    Officer
    2003-02-10 ~ 2004-03-31
    OF - Secretary → CIF 0
  • 6
    Mr Anthony William Hinchliffe
    Born in January 1961
    Individual (17 offsprings)
    Person with significant control
    2016-11-25 ~ 2025-04-04
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    Connolly, Linda
    Chartered Accountant born in May 1962
    Individual (1 offspring)
    Officer
    2007-01-03 ~ 2009-07-31
    OF - Director → CIF 0
    Connolly, Linda
    Chartered Accountant
    Individual (1 offspring)
    Officer
    2006-10-25 ~ 2009-09-30
    OF - Secretary → CIF 0
parent relation
Company in focus

ANT MARKETING LIMITED

Standard Industrial Classification
82200 - Activities Of Call Centres
Brief company account
(expand)
Property, Plant & Equipment
2,946,725 GBP2023-03-31
4,048,764 GBP2022-03-31
Fixed Assets - Investments
33,375 GBP2023-03-31
183,375 GBP2022-03-31
Investment Property
1,795,303 GBP2023-03-31
738,288 GBP2022-03-31
Fixed Assets
5,541,787 GBP2023-03-31
5,808,194 GBP2022-03-31
Debtors
6,190,697 GBP2023-03-31
10,152,249 GBP2022-03-31
Cash at bank and in hand
42,300 GBP2023-03-31
3,386,570 GBP2022-03-31
Current Assets
6,232,997 GBP2023-03-31
13,538,819 GBP2022-03-31
Net Current Assets/Liabilities
4,162,074 GBP2023-03-31
6,424,946 GBP2022-03-31
Total Assets Less Current Liabilities
9,703,861 GBP2023-03-31
12,233,140 GBP2022-03-31
Net Assets/Liabilities
7,415,422 GBP2023-03-31
9,747,347 GBP2022-03-31
Equity
Called up share capital
500,000 GBP2023-03-31
500,000 GBP2022-03-31
500,000 GBP2021-03-31
Retained earnings (accumulated losses)
6,915,422 GBP2023-03-31
9,247,347 GBP2022-03-31
3,530,147 GBP2021-03-31
Equity
7,415,422 GBP2023-03-31
9,747,347 GBP2022-03-31
4,030,147 GBP2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,900,646 GBP2022-04-01 ~ 2023-03-31
5,717,200 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-431,279 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-431,279 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
10,829,874 GBP2022-04-01 ~ 2023-03-31
31,457,100 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
586,465 GBP2022-04-01 ~ 2023-03-31
1,757,725 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
123,919 GBP2022-04-01 ~ 2023-03-31
180,050 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
11,540,258 GBP2022-04-01 ~ 2023-03-31
33,394,875 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
10042022-04-01 ~ 2023-03-31
14062021-04-01 ~ 2022-03-31
Director Remuneration
120,000 GBP2022-04-01 ~ 2023-03-31
120,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
394,272 GBP2022-04-01 ~ 2023-03-31
443,835 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
86,000 GBP2022-04-01 ~ 2023-03-31
59,250 GBP2021-04-01 ~ 2022-03-31
Current Tax for the Period
-409,522 GBP2022-04-01 ~ 2023-03-31
1,249,772 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
-484,001 GBP2022-04-01 ~ 2023-03-31
1,359,858 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000,000 GBP2023-03-31
2,000,000 GBP2022-03-31
Patents/Trademarks/Licences/Concessions
360,190 GBP2023-03-31
328,476 GBP2022-03-31
Computer software
15,485 GBP2023-03-31
15,485 GBP2022-03-31
Intangible Assets - Gross Cost
2,375,675 GBP2023-03-31
2,343,961 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,600,000 GBP2023-03-31
1,500,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,609,291 GBP2023-03-31
1,506,194 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
103,097 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
400,000 GBP2023-03-31
500,000 GBP2022-03-31
Patents/Trademarks/Licences/Concessions
360,190 GBP2023-03-31
328,476 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,020,493 GBP2023-03-31
2,034,408 GBP2022-03-31
Improvements to leasehold property
301,408 GBP2023-03-31
301,408 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
148,421 GBP2023-03-31
125,302 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,027 GBP2022-04-01 ~ 2023-03-31
Improvements to leasehold property
23,119 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,102 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
2,010,391 GBP2023-03-31
2,034,408 GBP2022-03-31
Improvements to leasehold property
152,987 GBP2023-03-31
176,106 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,128,635 GBP2023-03-31
1,800,437 GBP2022-03-31
Furniture and fittings
219,763 GBP2023-03-31
129,734 GBP2022-03-31
Motor vehicles
498,330 GBP2023-03-31
339,492 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,168,629 GBP2023-03-31
4,910,954 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-672,781 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-62,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-734,781 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-851,703 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
787,086 GBP2023-03-31
542,299 GBP2022-03-31
Furniture and fittings
61,374 GBP2023-03-31
43,910 GBP2022-03-31
Motor vehicles
214,921 GBP2023-03-31
149,152 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,221,904 GBP2023-03-31
862,190 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
325,169 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
17,464 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
76,102 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469,035 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-321,325 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-10,333 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-331,658 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
341,549 GBP2023-03-31
1,258,138 GBP2022-03-31
Furniture and fittings
158,389 GBP2023-03-31
85,824 GBP2022-03-31
Motor vehicles
283,409 GBP2023-03-31
190,340 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
12,000 GBP2023-03-31
12,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,200 GBP2023-03-31
5,800 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,400 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
64,078 GBP2022-04-01 ~ 2023-03-31
Under hire purchased contracts or finance leases
74,763 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
3,800 GBP2023-03-31
6,200 GBP2022-03-31
Motor vehicles, Under hire purchased contracts or finance leases
247,607 GBP2023-03-31
142,514 GBP2022-03-31
Under hire purchased contracts or finance leases
251,407 GBP2023-03-31
211,539 GBP2022-03-31
Investment Property - Fair Value Model
1,795,303 GBP2023-03-31
738,288 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,391,755 GBP2023-03-31
5,684,345 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
3,320,506 GBP2023-03-31
2,613,980 GBP2022-03-31
Other Debtors
Current
670,063 GBP2023-03-31
292,655 GBP2022-03-31
Prepayments/Accrued Income
Current
217,658 GBP2023-03-31
193,276 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
6,190,697 GBP2023-03-31
10,152,249 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
120,505 GBP2023-03-31
120,505 GBP2022-03-31
Other Remaining Borrowings
Current
50,244 GBP2023-03-31
67,598 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
48,342 GBP2023-03-31
60,009 GBP2022-03-31
Trade Creditors/Trade Payables
Current
207,616 GBP2023-03-31
634,366 GBP2022-03-31
Amounts owed to group undertakings
Current
19,133 GBP2023-03-31
19,133 GBP2022-03-31
Corporation Tax Payable
Current
74,210 GBP2023-03-31
1,249,772 GBP2022-03-31
Other Taxation & Social Security Payable
Current
163,051 GBP2023-03-31
704,883 GBP2022-03-31
Other Creditors
Current
3,211 GBP2023-03-31
3,211 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
337,563 GBP2023-03-31
1,080,978 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
1,926,336 GBP2023-03-31
2,004,495 GBP2022-03-31
Other Remaining Borrowings
Non-current
21,244 GBP2023-03-31
68,091 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
187,022 GBP2023-03-31
87,187 GBP2022-03-31
Bank Borrowings
Between two and five year, Non-current
1,926,336 GBP2023-03-31
2,004,495 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
187,022 GBP2023-03-31
87,187 GBP2022-03-31
hire purchase agreements
235,364 GBP2023-03-31
122,911 GBP2022-03-31
Bank Borrowings
Secured
2,046,841 GBP2023-03-31
2,125,000 GBP2022-03-31
Total Borrowings
Secured
2,643,462 GBP2023-03-31
2,684,472 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
153,837 GBP2023-03-31
326,020 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,900,646 GBP2022-04-01 ~ 2023-03-31
  • ANT MARKETING LIMITED
    Info
    Registered number 02547741
    14 The Chambers, 14 Church Street, Sheffield, South Yorkshire S1 2GN
    Private Limited Company incorporated on 1990-10-11 (34 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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.