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
3
- 1
Foreman, Lisa
Individual (5 offsprings)Officer
2005-04-20 ~ nowOF - Secretary → CIF 0 - 2
Foreman, Steven Andrew
Born in August 1967Individual (25 offsprings)Officer 1998-02-12 ~ nowOF - Director → CIF 0 - 3FOREMAN MEDIA LIMITED - 2003-07-18ACE CLUB CONTRACTS LIMITED - 2002-08-06
The Maltings, 54 Bath Street, Gravesend, Kent, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)534,844 GBP2024-03-31Person with significant control 2017-01-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Murphy, Kerry Louise
IndividualOfficer 2001-07-25 ~ 2002-07-18OF - Secretary → CIF 0 - 2
Reynolds, Amanda
IndividualOfficer 1998-02-12 ~ 2001-07-25OF - Secretary → CIF 0 - 3
Blunt, Olive
Pa SecretaryIndividualOfficer 2002-07-18 ~ 2002-12-30OF - Secretary → CIF 0 - 4
Barber, Fiona
P AIndividualOfficer 2002-12-31 ~ 2005-04-20OF - Secretary → CIF 0 - 53 Crystal House, New Bedford Road, LutonActive Corporate (2 parents, 3 offsprings)Equity (Company account)-45,483 GBP2024-05-31Officer1998-02-12 ~ 1998-02-12PE - Nominee Secretary → CIF 0
- 6ONLINE FORMATIONS LTD3 Crystal House, New Bedford Road, LutonActive Corporate (1 parent)Equity (Company account)-2,229 GBP2023-11-30Officer1998-02-12 ~ 1998-02-12PE - Nominee Director → CIF 0
Company in focus
ADVERTISING EXCELLENCE LIMITED
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Cost of Sales
-6,946,802 GBP2024-01-01 ~ 2024-12-31
-6,296,431 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-529,153 GBP2024-01-01 ~ 2024-12-31
-540,012 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,128 GBP2024-01-01 ~ 2024-12-31
-2,974 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
558,649 GBP2024-01-01 ~ 2024-12-31
509,587 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190,913 GBP2024-01-01 ~ 2024-12-31
-124,513 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
367,736 GBP2024-01-01 ~ 2024-12-31
385,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,051 GBP2024-12-31
4,482 GBP2023-12-31
Fixed Assets - Investments
1,011,589 GBP2024-12-31
957,734 GBP2023-12-31
Fixed Assets
1,014,640 GBP2024-12-31
962,216 GBP2023-12-31
Debtors
3,603,179 GBP2024-12-31
3,193,546 GBP2023-12-31
Cash at bank and in hand
462,685 GBP2024-12-31
415,901 GBP2023-12-31
Current Assets
4,065,864 GBP2024-12-31
3,609,447 GBP2023-12-31
Net Current Assets/Liabilities
3,427,226 GBP2024-12-31
3,316,483 GBP2023-12-31
Total Assets Less Current Liabilities
4,441,866 GBP2024-12-31
4,278,699 GBP2023-12-31
Net Assets/Liabilities
3,106,807 GBP2024-12-31
2,943,621 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
3,106,707 GBP2024-12-31
2,943,521 GBP2023-12-31
Equity
3,106,807 GBP2024-12-31
2,943,621 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
93,791 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
90,740 GBP2024-12-31
89,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,051 GBP2024-12-31
4,482 GBP2023-12-31
Other Investments Other Than Loans
1,011,589 GBP2024-12-31
957,734 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
632,394 GBP2024-12-31
677,961 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,970,785 GBP2024-12-31
2,515,585 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,603,179 GBP2024-12-31
Amounts falling due within one year, Current
3,193,546 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,720 GBP2024-12-31
53,181 GBP2023-12-31
Trade Creditors/Trade Payables
Current
765,112 GBP2024-12-31
680,395 GBP2023-12-31
Amounts owed to group undertakings
Current
-458,817 GBP2024-12-31
-607,738 GBP2023-12-31
Corporation Tax Payable
Current
190,913 GBP2024-12-31
124,117 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,061 GBP2024-12-31
19,320 GBP2023-12-31
Other Creditors
Current
30,649 GBP2024-12-31
23,689 GBP2023-12-31
Creditors
Current
638,638 GBP2024-12-31
292,964 GBP2023-12-31
Other Creditors
Non-current
1,335,059 GBP2024-12-31
1,335,078 GBP2023-12-31
Related profiles found in government register
- Registered number 03508906
ADVERTISING EXCELLENCE LIMITED
Info303 Boxley Road, Penenden Heath, Maidstone ME14 2HDPRIVATE LIMITED COMPANY incorporated on 1998-02-12 (27 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-12CIF 0 ADVERTISING EXCELLENCE LIMITED
SRegistered number OC305145The Maltings, 54 Bath Street, Gravesend, Kent, United Kingdom, DA11 0DFUNITED KINGDOMCIF 1ADVERTISING EXCELLENCE
SRegistered number 03508906CIF 2The Maltings, 54 Bath Street, Gravesend, Kent, United Kingdom, DA11 0DFADVERTISING EXCELLENCE LIMITED
SRegistered number 03508906Logix House, Wrotham Road, Meopham, Gravesend, Kent, United Kingdom, DA13 0QBPrivate Limited Company in Companies House Cardiff, EnglandCIF 3
Offspring entities and appointments
Active
3
- 1Logix House, Wrotham Road, Meopham, Kent, EnglandDissolved Corporate (2 parents)Equity (Company account)100 GBP2021-06-30Person with significant control 2019-06-11 ~ dissolvedCIF 4 - Ownership of shares – 75% or more as a member of a firm → OECIF 4 - Ownership of voting rights - 75% or more as a member of a firm → OE
- 2G4, Ash House Business Centre Ash Road, New Ash Green, Longfield, Kent, EnglandDissolved Corporate (3 parents)Officer 2006-03-13 ~ dissolvedCIF 2 - LLP Designated Member → ME
- 3303 Boxley Road, Penenden Heath, Maidstone, EnglandActive Corporate (3 parents)Officer 2006-01-01 ~ nowCIF 1 - LLP Designated Member → ME
Ceased
1
- The Frames, 1 Phipp Street, London, United KingdomActive Corporate (2 parents)Equity (Company account)412,155 GBP2025-03-31Person with significant control 2018-09-04 ~ 2021-05-11CIF 3 - Ownership of shares – More than 25% but not more than 50% → OECIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.