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 1
  • Ajose, David
    Recruitment Consultant born in December 1963
    Individual (4 offsprings)
    Officer
    1995-07-21 ~ now
    OF - Director → CIF 0
    Ajose, David
    Recruitment Consultant
    Individual (4 offsprings)
    Officer
    1995-07-21 ~ now
    OF - Secretary → CIF 0
    Mr David Ajose
    Born in December 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
parent relation
Company in focus

ALTERNATIVE DIRECT MARKETING LIMITED

Standard Industrial Classification
01500 - Mixed Farming
55209 - Other Holiday And Other Collective Accommodation
68320 - Management Of Real Estate On A Fee Or Contract Basis
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
234,061 GBP2023-10-31
234,940 GBP2022-10-31
Fixed Assets
234,061 GBP2023-10-31
234,940 GBP2022-10-31
Debtors
901,612 GBP2023-10-31
842,618 GBP2022-10-31
Cash at bank and in hand
53,860 GBP2023-10-31
49,461 GBP2022-10-31
Current Assets
955,472 GBP2023-10-31
892,079 GBP2022-10-31
Creditors
-662,752 GBP2023-10-31
-646,393 GBP2022-10-31
Net Current Assets/Liabilities
292,720 GBP2023-10-31
245,686 GBP2022-10-31
Total Assets Less Current Liabilities
526,781 GBP2023-10-31
480,626 GBP2022-10-31
Net Assets/Liabilities
484,025 GBP2023-10-31
477,673 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
2 GBP2021-10-30
Retained earnings (accumulated losses)
484,023 GBP2023-10-31
477,671 GBP2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,352 GBP2022-11-01 ~ 2023-10-31
42,701 GBP2021-10-31 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-10-31 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
224,349 GBP2023-10-31
224,349 GBP2022-10-31
Plant and equipment
104,979 GBP2023-10-31
104,274 GBP2022-10-31
Furniture and fittings
40,025 GBP2023-10-31
38,372 GBP2022-10-31
Computers
4,032 GBP2023-10-31
4,032 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
373,385 GBP2023-10-31
371,027 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,065 GBP2023-10-31
101,093 GBP2022-10-31
Furniture and fittings
34,605 GBP2023-10-31
32,799 GBP2022-10-31
Computers
2,654 GBP2023-10-31
2,195 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,324 GBP2023-10-31
136,087 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
972 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,806 GBP2022-11-01 ~ 2023-10-31
Computers
459 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,237 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
224,349 GBP2023-10-31
224,349 GBP2022-10-31
Plant and equipment
2,914 GBP2023-10-31
3,181 GBP2022-10-31
Furniture and fittings
5,420 GBP2023-10-31
5,573 GBP2022-10-31
Computers
1,378 GBP2023-10-31
1,837 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
159,425 GBP2023-10-31
154,713 GBP2022-10-31
Prepayments/Accrued Income
Current
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Other Debtors
Current
10,000 GBP2023-10-31
11,275 GBP2022-10-31
Trade Creditors/Trade Payables
Current
376,081 GBP2023-10-31
423,611 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
6,494 GBP2023-10-31
50,000 GBP2022-10-31
Corporation Tax Payable
Current
1,696 GBP2023-10-31
23,313 GBP2022-10-31
Amount of value-added tax that is payable
Current
18,904 GBP2023-10-31
20,581 GBP2022-10-31
Other Creditors
Current
6,400 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
204,001 GBP2023-10-31
123,459 GBP2022-10-31
Amounts owed to directors
Current
49,176 GBP2023-10-31
5,429 GBP2022-10-31
Creditors
Current
662,752 GBP2023-10-31
646,393 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
39,803 GBP2023-10-31

Related profiles found in government register
  • ALTERNATIVE DIRECT MARKETING LIMITED
    Info
    Registered number 03079248
    1 Crow Hill Drive, Mansfield, Nottinghamshire NG19 7AE
    Private Limited Company incorporated on 1995-07-12 (30 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    CIF 0
  • ALTERNATIVE DIRECT MARKETING LIMITED
    S
    Registered number 03079248
    10, Milton Court, Ravenshead, Nottingham, Nottinghamshire, England, NG15 9BD
    Company Limited By Shares in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 10 Milton Court, Ravenshead, Nottingham, Nottinghamshire, England
    Active Corporate (2 parents)
    Person with significant control
    2024-03-22 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.