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
    Director born in August 1986
    Individual (1 offspring)
    Officer
    2024-04-06 ~ now
    OF - director → CIF 0
  • 2
    Johnson, Simon
    Director born in April 1975
    Individual (3 offsprings)
    Officer
    2013-07-01 ~ now
    OF - director → CIF 0
    Mr Simon Johnson
    Born in April 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mills, Ian John
    Company Director born in May 1956
    Individual (2 offsprings)
    Officer
    1999-11-02 ~ now
    OF - director → CIF 0
  • 4
    Mills, Jean Eileen
    Company Director born in January 1956
    Individual (1 offspring)
    Officer
    1999-11-02 ~ now
    OF - director → CIF 0
    Mills, Jean Eileen
    Company Director
    Individual (1 offspring)
    Officer
    1999-11-02 ~ now
    OF - secretary → CIF 0
  • 5
    Di Tommazi, Bruno
    Director born in September 1983
    Individual (1 offspring)
    Officer
    2022-01-21 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    1999-11-02 ~ 1999-11-02
    OF - nominee-secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1999-11-02 ~ 1999-11-02
    OF - nominee-director → CIF 0
parent relation
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
47,471 GBP2023-12-31
40,959 GBP2022-12-31
Fixed Assets
47,471 GBP2023-12-31
40,959 GBP2022-12-31
Debtors
67,029 GBP2023-12-31
26,255 GBP2022-12-31
Cash at bank and in hand
339,728 GBP2023-12-31
286,695 GBP2022-12-31
Current Assets
406,757 GBP2023-12-31
312,950 GBP2022-12-31
Creditors
Current
115,427 GBP2023-12-31
74,869 GBP2022-12-31
Net Current Assets/Liabilities
291,330 GBP2023-12-31
238,081 GBP2022-12-31
Total Assets Less Current Liabilities
338,801 GBP2023-12-31
279,040 GBP2022-12-31
Creditors
Non-current
-5,088 GBP2023-12-31
-14,905 GBP2022-12-31
Net Assets/Liabilities
322,763 GBP2023-12-31
256,388 GBP2022-12-31
Equity
Called up share capital
304 GBP2023-12-31
304 GBP2022-12-31
Share premium
900 GBP2023-12-31
900 GBP2022-12-31
Capital redemption reserve
20 GBP2023-12-31
20 GBP2022-12-31
Retained earnings (accumulated losses)
321,539 GBP2023-12-31
255,164 GBP2022-12-31
Equity
322,763 GBP2023-12-31
256,388 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,845 GBP2023-12-31
3,095 GBP2022-12-31
Furniture and fittings
8,237 GBP2023-12-31
8,237 GBP2022-12-31
Motor vehicles
57,980 GBP2023-12-31
57,980 GBP2022-12-31
Computers
34,682 GBP2023-12-31
34,211 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
125,744 GBP2023-12-31
103,523 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,858 GBP2023-12-31
3,022 GBP2022-12-31
Furniture and fittings
5,864 GBP2023-12-31
5,192 GBP2022-12-31
Motor vehicles
34,788 GBP2023-12-31
23,192 GBP2022-12-31
Computers
32,763 GBP2023-12-31
31,158 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,273 GBP2023-12-31
62,564 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,836 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
672 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,596 GBP2023-01-01 ~ 2023-12-31
Computers
1,866 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
19,987 GBP2023-12-31
73 GBP2022-12-31
Furniture and fittings
2,373 GBP2023-12-31
3,045 GBP2022-12-31
Motor vehicles
23,192 GBP2023-12-31
34,788 GBP2022-12-31
Computers
1,919 GBP2023-12-31
3,053 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
67,029 GBP2023-12-31
11,269 GBP2022-12-31
Prepayments
Current
14,986 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
67,029 GBP2023-12-31
26,255 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
9,918 GBP2023-12-31
9,459 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,154 GBP2023-12-31
978 GBP2022-12-31
Other Taxation & Social Security Payable
Current
43,654 GBP2023-12-31
26,948 GBP2022-12-31
Other Creditors
Current
4,252 GBP2023-12-31
10,967 GBP2022-12-31
Accrued Liabilities
Current
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,088 GBP2023-12-31
14,905 GBP2022-12-31
  • AVENUE SALES AND MARKETING LIMITED
    Info
    Registered number 03870052
    139 Watling Street, Gillingham, Kent ME7 2YY
    Private Limited Company incorporated on 1999-11-02 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.