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
5
- 1
Vo, Danh Van
Born in August 1986Individual (1 offspring)Officer
2024-04-06 ~ nowOF - Director → CIF 0 - 2
Di Tommazi, Bruno
Born in September 1983Individual (1 offspring)Officer 2022-01-21 ~ nowOF - Director → CIF 0 - 3
Mills, Jean Eileen
Born in January 1956Individual (1 offspring)Officer 1999-11-02 ~ nowOF - Director → CIF 0Mills, Jean Eileen
Company DirectorIndividual (1 offspring)Officer 1999-11-02 ~ nowOF - Secretary → CIF 0 - 4
Mills, Ian John
Born in May 1956Individual (2 offsprings)Officer 1999-11-02 ~ nowOF - Director → CIF 0 - 5
Johnson, Simon
Born in April 1975Individual (3 offsprings)Officer 2013-07-01 ~ nowOF - Director → CIF 0Mr Simon Johnson
Born in April 1975Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 1999-11-02 ~ 1999-11-02OF - Nominee Director → CIF 0 - 2
Graeme, Dorothy May
IndividualOfficer 1999-11-02 ~ 1999-11-02OF - Nominee Secretary → CIF 0
Company in focus
AVENUE SALES AND MARKETING LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
34,843 GBP2024-12-31
47,471 GBP2023-12-31
Fixed Assets
34,843 GBP2024-12-31
47,471 GBP2023-12-31
Debtors
65,354 GBP2024-12-31
67,029 GBP2023-12-31
Cash at bank and in hand
389,834 GBP2024-12-31
339,728 GBP2023-12-31
Current Assets
455,188 GBP2024-12-31
406,757 GBP2023-12-31
Net Current Assets/Liabilities
333,716 GBP2024-12-31
291,330 GBP2023-12-31
Total Assets Less Current Liabilities
368,559 GBP2024-12-31
338,801 GBP2023-12-31
Net Assets/Liabilities
359,886 GBP2024-12-31
322,763 GBP2023-12-31
Equity
Called up share capital
304 GBP2024-12-31
304 GBP2023-12-31
Share premium
900 GBP2024-12-31
900 GBP2023-12-31
Capital redemption reserve
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
358,662 GBP2024-12-31
321,539 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,980 GBP2024-12-31
57,980 GBP2023-12-31
Furniture and fittings
37,684 GBP2024-12-31
33,082 GBP2023-12-31
Computers
36,604 GBP2024-12-31
34,681 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
132,268 GBP2024-12-31
125,743 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,384 GBP2024-12-31
34,788 GBP2023-12-31
Furniture and fittings
17,637 GBP2024-12-31
10,721 GBP2023-12-31
Computers
33,404 GBP2024-12-31
32,763 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,425 GBP2024-12-31
78,272 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,596 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,916 GBP2024-01-01 ~ 2024-12-31
Computers
641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
11,596 GBP2024-12-31
23,192 GBP2023-12-31
Furniture and fittings
20,047 GBP2024-12-31
22,361 GBP2023-12-31
Computers
3,200 GBP2024-12-31
1,918 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
59,552 GBP2024-12-31
67,029 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,188 GBP2024-12-31
9,918 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,669 GBP2024-12-31
1,154 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,429 GBP2024-12-31
43,654 GBP2023-12-31
Amount of value-added tax that is payable
Current
3,564 GBP2024-12-31
3,952 GBP2023-12-31
Other Creditors
Current
8,117 GBP2024-12-31
4,252 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
24,300 GBP2024-12-31
41,795 GBP2023-12-31
Amounts owed to directors
Current
28,205 GBP2024-12-31
10,702 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,088 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,188 GBP2024-12-31
9,918 GBP2023-12-31
Between one and five year
5,088 GBP2023-12-31
Minimum gross finance lease payments owing
5,188 GBP2024-12-31
15,006 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
5,188 GBP2024-12-31
15,006 GBP2023-12-31
- Registered number 03870052
AVENUE SALES AND MARKETING LIMITED
Info
139 Watling Street, Gillingham, Kent ME7 2YYPRIVATE LIMITED COMPANY incorporated on 1999-11-02 (26 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.