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, Steven Andrew
    Director born in August 1967
    Individual (25 offsprings)
    Officer
    1998-02-12 ~ now
    OF - director → CIF 0
  • 2
    Foreman, Lisa
    Individual (5 offsprings)
    Officer
    2005-04-20 ~ now
    OF - secretary → CIF 0
  • 3
    FOREMAN MEDIA LIMITED - 2003-07-18
    ACE CLUB CONTRACTS LIMITED - 2002-08-06
    The Maltings, 54 Bath Street, Gravesend, Kent, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    534,844 GBP2024-03-31
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Barber, Fiona
    P A
    Individual
    Officer
    2002-12-31 ~ 2005-04-20
    OF - secretary → CIF 0
  • 2
    Reynolds, Amanda
    Individual
    Officer
    1998-02-12 ~ 2001-07-25
    OF - secretary → CIF 0
  • 3
    Blunt, Olive
    Pa Secretary
    Individual
    Officer
    2002-07-18 ~ 2002-12-30
    OF - secretary → CIF 0
  • 4
    Murphy, Kerry Louise
    Individual
    Officer
    2001-07-25 ~ 2002-07-18
    OF - secretary → CIF 0
  • 5
    3 Crystal House, New Bedford Road, Luton
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -47,175 GBP2023-05-31
    Officer
    1998-02-12 ~ 1998-02-12
    PE - nominee-secretary → CIF 0
  • 6
    SPITALFIELD TEMPS LTD - now
    NOMINEEFORMATIONS LTD - 2024-06-28
    3 Crystal House, New Bedford Road, Luton
    Corporate (1 parent, 1 offspring)
    Officer
    1998-02-12 ~ 1998-02-12
    PE - nominee-director → CIF 0
parent relation
Company in focus

ADVERTISING EXCELLENCE LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Cost of Sales
-6,296,431 GBP2023-01-01 ~ 2023-12-31
-6,749,302 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-540,012 GBP2023-01-01 ~ 2023-12-31
-311,104 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,974 GBP2023-01-01 ~ 2023-12-31
-2,262 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
509,587 GBP2023-01-01 ~ 2023-12-31
323,067 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-124,513 GBP2023-01-01 ~ 2023-12-31
-64,235 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
385,074 GBP2023-01-01 ~ 2023-12-31
258,832 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,482 GBP2023-12-31
4,396 GBP2022-12-31
Fixed Assets - Investments
957,734 GBP2023-12-31
811,811 GBP2022-12-31
Fixed Assets
962,216 GBP2023-12-31
816,207 GBP2022-12-31
Debtors
3,193,546 GBP2023-12-31
3,427,785 GBP2022-12-31
Cash at bank and in hand
415,901 GBP2023-12-31
525,564 GBP2022-12-31
Current Assets
3,609,447 GBP2023-12-31
3,953,349 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-292,964 GBP2023-12-31
-671,020 GBP2022-12-31
Net Current Assets/Liabilities
3,316,483 GBP2023-12-31
3,282,329 GBP2022-12-31
Total Assets Less Current Liabilities
4,278,699 GBP2023-12-31
4,098,536 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,335,078 GBP2023-12-31
-1,335,096 GBP2022-12-31
Net Assets/Liabilities
2,943,621 GBP2023-12-31
2,763,440 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,943,521 GBP2023-12-31
2,763,340 GBP2022-12-31
Equity
2,943,621 GBP2023-12-31
2,763,440 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
93,791 GBP2023-12-31
91,592 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,309 GBP2023-12-31
87,196 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,113 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,482 GBP2023-12-31
4,396 GBP2022-12-31
Other Investments Other Than Loans
957,734 GBP2023-12-31
811,811 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
677,961 GBP2023-12-31
948,408 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,515,585 GBP2023-12-31
2,479,377 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,193,546 GBP2023-12-31
3,427,785 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
53,181 GBP2023-12-31
94,322 GBP2022-12-31
Trade Creditors/Trade Payables
Current
680,395 GBP2023-12-31
1,085,997 GBP2022-12-31
Amounts owed to group undertakings
Current
-607,738 GBP2023-12-31
-601,495 GBP2022-12-31
Corporation Tax Payable
Current
124,117 GBP2023-12-31
64,235 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,320 GBP2023-12-31
5,008 GBP2022-12-31
Other Creditors
Current
23,689 GBP2023-12-31
22,953 GBP2022-12-31
Creditors
Current
292,964 GBP2023-12-31
671,020 GBP2022-12-31
Other Creditors
Non-current
1,335,078 GBP2023-12-31
1,335,096 GBP2022-12-31
Related profiles found in government register
  • ADVERTISING EXCELLENCE LIMITED
    Info
    Registered number 03508906
    303 Boxley Road, Penenden Heath, Maidstone ME14 2HD
    Private Limited Company incorporated on 1998-02-12 (27 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    CIF 0
  • ADVERTISING EXCELLENCE LIMITED
    S
    Registered number OC305145
    The Maltings, 54 Bath Street, Gravesend, Kent, United Kingdom, DA11 0DF
    UNITED KINGDOM
    CIF 1
  • ADVERTISING EXCELLENCE
    S
    Registered number 03508906
    The Maltings, 54 Bath Street, Gravesend, Kent, United Kingdom, DA11 0DF
    CIF 2
  • ADVERTISING EXCELLENCE LIMITED
    S
    Registered number 03508906
    Logix House, Wrotham Road, Meopham, Gravesend, Kent, United Kingdom, DA13 0QB
    Private Limited Company in Companies House Cardiff, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    Logix House, Wrotham Road, Meopham, Kent, England
    Dissolved corporate (2 parents)
    Equity (Company account)
    100 GBP2021-06-30
    Person with significant control
    2019-06-11 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 4 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 2
    G4, Ash House Business Centre Ash Road, New Ash Green, Longfield, Kent, England
    Dissolved corporate (3 parents)
    Officer
    2006-03-13 ~ dissolved
    CIF 2 - llp-designated-member → ME
  • 3
    303 Boxley Road, Penenden Heath, Maidstone, England
    Corporate (3 parents)
    Officer
    2006-01-01 ~ now
    CIF 1 - llp-designated-member → ME
Ceased 1
  • The Frames, 1 Phipp Street, London, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    885,344 GBP2024-03-31
    Person with significant control
    2018-09-04 ~ 2021-05-11
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - 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.