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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
9
- 1
Foreman, Steven Andrew
Born in August 1967Individual (31 offsprings)Officer1998-02-12 ~ nowOF - Director → CIF 0 - 2
Blunt, Olive
Pa SecretaryIndividual (2 offsprings)Officer2002-07-18 ~ 2002-12-30OF - Secretary → CIF 0 - 4
Murphy, Kerry Louise
Individual (1 offspring)Officer2001-07-25 ~ 2002-07-18OF - Secretary → CIF 0 - 7FOREMAN MEDIA LIMITED - 2003-07-18ACE CLUB CONTRACTS LIMITED - 2002-08-06The Maltings, 54 Bath Street, Gravesend, Kent, EnglandActive Corporate (6 parents, 1 offspring)Person with significant control2017-01-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
- 8
ON LINE FORMATIONS LIMITED
ONLINE COMPANY FORMATIONS LIMITED 117578933 Crystal House, New Bedford Road, LutonLiquidation Corporate (1 parent, 375 offsprings)Officer1998-02-12 ~ 1998-02-12OF - Nominee Director → CIF 0 - 9
ON LINE REGISTRARS LIMITED
032903883 Crystal House, New Bedford Road, LutonActive Corporate (3 parents, 564 offsprings)Officer1998-02-12 ~ 1998-02-12OF - Nominee Secretary → CIF 0
Company in focus
ADVERTISING EXCELLENCE LIMITED
Period: 1998-02-12 ~ now
Company number: 03508906
Registered name
ADVERTISING EXCELLENCE LIMITED - now
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 (28 years 1 month). The company status is Active.The last date of confirmation statement was made at 2026-02-10CIF 0 ADVERTISING EXCELLENCE LIMITED
SRegistered number OC305145The Maltings, 54 Bath Street, Gravesend, Kent, United Kingdom, DA11 0DFUNITED KINGDOMCIF 1ADVERTISING EXCELLENCE
SRegistered number 03508906The Maltings, 54 Bath Street, Gravesend, Kent, United Kingdom, DA11 0DFCIF 2ADVERTISING 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
4
- 1
ALG FINANCIAL REVIEW LTD
12045209Logix House, Wrotham Road, Meopham, Kent, EnglandDissolved Corporate (2 parents)Person with significant control2019-06-11 ~ dissolvedCIF 4 - Ownership of voting rights - 75% or more as a member of a firm → OECIF 4 - Ownership of shares – 75% or more as a member of a firm → OE - 2
FINANCIAL LEAD GENERATION LLP
OC318362G4, Ash House Business Centre Ash Road, New Ash Green, Longfield, Kent, EnglandDissolved Corporate (3 parents)Officer2006-03-13 ~ dissolvedCIF 2 - LLP Designated Member → ME - 4
HURST MEDIA AGENCY LIMITED
10946147The Frames, 1 Phipp Street, London, United KingdomActive Corporate (5 parents)Person with significant control2018-09-04 ~ 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 22 March 2026 and
licensed under the Open Government Licence v3.0.