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
    Corney, Lester William David
    Advertising born in August 1947
    Individual (1 offspring)
    Officer
    2001-09-01 ~ dissolved
    OF - director → CIF 0
    Mr Lester William David Corney
    Born in August 1947
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    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
    Russell, Peter Anthony
    Director born in February 1951
    Individual (1 offspring)
    Officer
    1998-01-01 ~ dissolved
    OF - director → CIF 0
    Russell, Peter Anthony
    Individual (1 offspring)
    Officer
    1998-01-01 ~ dissolved
    OF - secretary → CIF 0
    Mr Peter Anthony Russell
    Born in February 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    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
Ceased 3
  • 1
    Tyler, David Nicholas
    Individual
    Officer
    1997-12-10 ~ 1997-12-12
    OF - secretary → CIF 0
  • 2
    Powell, Raymond David
    Marketing Consultant born in March 1944
    Individual
    Officer
    1998-01-01 ~ 2001-08-31
    OF - director → CIF 0
  • 3
    Knight, Phillip
    Chartered Accountant born in September 1969
    Individual (1 offspring)
    Officer
    1997-12-10 ~ 1997-12-12
    OF - director → CIF 0
parent relation
Company in focus

ACUMEN MARKETING COMMUNICATIONS LIMITED

Previous name
AD VENTURE MARKETING COMMUNICATIONS LIMITED - 2001-09-04
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
19,352 GBP2018-12-31
16,455 GBP2017-12-31
Total Inventories
4,371 GBP2018-12-31
6,473 GBP2017-12-31
Debtors
45,464 GBP2018-12-31
55,429 GBP2017-12-31
Cash at bank and in hand
212,674 GBP2018-12-31
208,334 GBP2017-12-31
Current Assets
262,509 GBP2018-12-31
270,236 GBP2017-12-31
Net Current Assets/Liabilities
183,086 GBP2018-12-31
179,931 GBP2017-12-31
Total Assets Less Current Liabilities
202,438 GBP2018-12-31
196,386 GBP2017-12-31
Equity
Called up share capital
700 GBP2018-12-31
700 GBP2017-12-31
Capital redemption reserve
700 GBP2018-12-31
700 GBP2017-12-31
Retained earnings (accumulated losses)
201,038 GBP2018-12-31
194,986 GBP2017-12-31
Equity
202,438 GBP2018-12-31
196,386 GBP2017-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,617 GBP2018-12-31
27,389 GBP2017-12-31
Furniture and fittings
29,512 GBP2018-12-31
29,512 GBP2017-12-31
Motor vehicles
52,749 GBP2018-12-31
52,749 GBP2017-12-31
Computers
53,161 GBP2018-12-31
50,879 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
169,039 GBP2018-12-31
160,529 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,820 GBP2018-12-31
26,198 GBP2017-12-31
Furniture and fittings
29,337 GBP2018-12-31
29,286 GBP2017-12-31
Motor vehicles
44,109 GBP2018-12-31
41,565 GBP2017-12-31
Computers
48,421 GBP2018-12-31
47,025 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,687 GBP2018-12-31
144,074 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,622 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
51 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
2,544 GBP2018-01-01 ~ 2018-12-31
Computers
1,396 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,613 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
5,797 GBP2018-12-31
1,191 GBP2017-12-31
Furniture and fittings
175 GBP2018-12-31
226 GBP2017-12-31
Motor vehicles
8,640 GBP2018-12-31
11,184 GBP2017-12-31
Computers
4,740 GBP2018-12-31
3,854 GBP2017-12-31
Merchandise
4,371 GBP2018-12-31
6,473 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
33,463 GBP2018-12-31
36,575 GBP2017-12-31
Prepayments
Current
12,001 GBP2018-12-31
18,154 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
45,464 GBP2018-12-31
55,429 GBP2017-12-31
Trade Creditors/Trade Payables
Current
14,032 GBP2018-12-31
18,472 GBP2017-12-31
Corporation Tax Payable
Current
1,912 GBP2018-12-31
1,043 GBP2017-12-31
Other Taxation & Social Security Payable
Current
10,540 GBP2018-12-31
10,069 GBP2017-12-31
Other Creditors
Current
367 GBP2018-12-31
165 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
35,433 GBP2018-12-31
20,637 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
16,052 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
16,052 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-10,000 GBP2018-01-01 ~ 2018-12-31
  • ACUMEN MARKETING COMMUNICATIONS LIMITED
    Info
    AD VENTURE MARKETING COMMUNICATIONS LIMITED - 2001-09-04
    Registered number 03478573
    4 Mount Ephraim Road, Tunbridge Wells, Kent TN1 1EE
    Private Limited Company incorporated on 1997-12-10 and dissolved on 2021-03-05 (23 years 2 months). The company status is Dissolved.
    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.