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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 14
  • 1
    Harrison, Irene Lesley
    Individual (5721 offsprings)
    Officer
    1999-07-12 ~ 1999-07-12
    OF - Nominee Secretary → CIF 0
  • 2
    Ashmore, Tamsin Nicola
    Born in August 1976
    Individual (27 offsprings)
    Officer
    2025-01-31 ~ now
    OF - Director → CIF 0
  • 3
    Landi, Simon Philip
    Marketing Executive born in May 1967
    Individual (4 offsprings)
    Officer
    1999-07-12 ~ 2023-04-30
    OF - Director → CIF 0
  • 4
    Epps, Mark Adam
    Director born in March 1985
    Individual (19 offsprings)
    Officer
    2024-03-01 ~ 2024-07-12
    OF - Director → CIF 0
  • 5
    Smith, Keith Francis
    Designer born in January 1962
    Individual (1 offspring)
    Officer
    1999-07-12 ~ 2002-03-15
    OF - Director → CIF 0
  • 6
    Sher, Craig Lance
    Born in June 1973
    Individual (34 offsprings)
    Officer
    2025-01-31 ~ now
    OF - Director → CIF 0
  • 7
    Hill, Anthony Richard
    Director born in June 1968
    Individual (18 offsprings)
    Officer
    2021-10-29 ~ 2025-05-16
    OF - Director → CIF 0
  • 8
    Hope, Robert Mark
    Digital Director born in July 1972
    Individual (4 offsprings)
    Officer
    2008-08-01 ~ 2025-01-31
    OF - Director → CIF 0
  • 9
    Neate, John
    Advertising born in November 1955
    Individual (3 offsprings)
    Officer
    1999-07-12 ~ 2018-06-30
    OF - Director → CIF 0
    Neate, John
    Production Director
    Individual (3 offsprings)
    Officer
    1999-07-12 ~ 2018-06-30
    OF - Secretary → CIF 0
  • 10
    Reeks, Helen Ann
    Designer born in July 1967
    Individual (2 offsprings)
    Officer
    2002-04-10 ~ 2007-05-24
    OF - Director → CIF 0
  • 11
    Parker, Sarah Frances
    Graphic Design born in December 1965
    Individual (1 offspring)
    Officer
    2000-10-11 ~ 2017-03-31
    OF - Director → CIF 0
  • 12
    Russell, Jonathan Lansdowne
    Born in June 1968
    Individual (35 offsprings)
    Officer
    2021-10-29 ~ now
    OF - Director → CIF 0
  • 13
    ACCESS CONSULTING GROUP LIMITED
    10498655
    8th Floor, Trafford House, Chester Road, Manchester, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2017-01-05 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 14
    BUSINESS IMPRESARIO LIMITED
    Crown House, 64 Whitchurch Road, Cardiff
    Dissolved Corporate (2 parents, 4846 offsprings)
    Officer
    1999-07-12 ~ 1999-07-12
    OF - Nominee Director → CIF 0
parent relation
Company in focus

ACCESS ADVERTISING, MARKETING AND DESIGN LIMITED

Period: 1999-07-12 ~ now
Company number: 03805636
Registered name
ACCESS ADVERTISING, MARKETING AND DESIGN LIMITED - now
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
22,547 GBP2025-03-31
37,643 GBP2024-03-31
Debtors
2,611,723 GBP2025-03-31
2,355,915 GBP2024-03-31
Cash at bank and in hand
18,296 GBP2025-03-31
5,202 GBP2024-03-31
Current Assets
2,630,019 GBP2025-03-31
2,361,117 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,086,749 GBP2024-03-31
Net Current Assets/Liabilities
1,743,811 GBP2025-03-31
1,274,368 GBP2024-03-31
Total Assets Less Current Liabilities
1,766,358 GBP2025-03-31
1,312,011 GBP2024-03-31
Net Assets/Liabilities
1,761,377 GBP2025-03-31
1,302,600 GBP2024-03-31
Equity
Called up share capital
1,140 GBP2025-03-31
1,140 GBP2024-03-31
1,140 GBP2023-03-31
Share premium
20,395 GBP2025-03-31
20,395 GBP2024-03-31
20,395 GBP2023-03-31
Capital redemption reserve
75 GBP2025-03-31
75 GBP2024-03-31
75 GBP2023-03-31
Retained earnings (accumulated losses)
1,739,767 GBP2025-03-31
1,280,990 GBP2024-03-31
618,077 GBP2023-03-31
Equity
1,761,377 GBP2025-03-31
1,302,600 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
458,777 GBP2024-04-01 ~ 2025-03-31
662,913 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
458,777 GBP2024-04-01 ~ 2025-03-31
662,913 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,891 GBP2025-03-31
130,330 GBP2024-03-31
Computers
115,746 GBP2025-03-31
311,525 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
152,637 GBP2025-03-31
441,855 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-93,439 GBP2024-04-01 ~ 2025-03-31
Computers
-200,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-293,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,500 GBP2025-03-31
123,728 GBP2024-03-31
Computers
97,590 GBP2025-03-31
280,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,090 GBP2025-03-31
404,212 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,211 GBP2024-04-01 ~ 2025-03-31
Computers
15,153 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,364 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-93,439 GBP2024-04-01 ~ 2025-03-31
Computers
-198,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-291,486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,391 GBP2025-03-31
6,602 GBP2024-03-31
Computers
18,156 GBP2025-03-31
31,041 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
359,795 GBP2025-03-31
771,536 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,110,786 GBP2025-03-31
1,458,916 GBP2024-03-31
Prepayments/Accrued Income
Current
141,142 GBP2025-03-31
125,463 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,611,723 GBP2025-03-31
Current, Amounts falling due within one year
2,355,915 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
15,008 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
49,345 GBP2025-03-31
122,747 GBP2024-03-31
Amounts owed to group undertakings
Current
395,327 GBP2025-03-31
208,097 GBP2024-03-31
Other Taxation & Social Security Payable
Current
94,781 GBP2025-03-31
243,172 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
331,747 GBP2025-03-31
512,733 GBP2024-03-31
Creditors
Current
886,208 GBP2025-03-31
1,086,749 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,140 shares2025-03-31
1,140 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,800 GBP2025-03-31
19,580 GBP2024-03-31

  • ACCESS ADVERTISING, MARKETING AND DESIGN LIMITED
    Info
    Registered number 03805636
    Avalon, Oxford Road, Bournemouth BH8 8EZ
    PRIVATE LIMITED COMPANY incorporated on 1999-07-12 (26 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.