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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
Active 2
  • 1
    Brock, Simon Christopher
    Born in January 1964
    Individual (46 offsprings)
    Officer
    icon of calendar 2024-06-13 ~ now
    OF - Director → CIF 0
  • 2
    AVENUE HQ LIMITED
    icon of address4, St. Pauls Square, Liverpool, England
    Active Corporate (2 parents, 5 offsprings)
    Profit/Loss (Company account)
    -530,458 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    icon of calendar 2018-01-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Kennedy, Matthew Peter
    Director born in September 1990
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-09-01 ~ 2024-06-13
    OF - Director → CIF 0
parent relation
Company in focus

AVENUE HQ LEEDS LIMITED

Standard Industrial Classification
94110 - Activities Of Business And Employers Membership Organizations
Brief company account
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
313,332 GBP2024-06-30
334,541 GBP2023-06-30
Fixed Assets
313,332 GBP2024-06-30
334,541 GBP2023-06-30
Debtors
Current
2,221,771 GBP2024-06-30
1,573,991 GBP2023-06-30
Cash at bank and in hand
26,482 GBP2024-06-30
120,525 GBP2023-06-30
Current Assets
2,248,253 GBP2024-06-30
1,694,516 GBP2023-06-30
Net Current Assets/Liabilities
1,178,862 GBP2024-06-30
847,609 GBP2023-06-30
Total Assets Less Current Liabilities
1,492,194 GBP2024-06-30
1,182,150 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2024-06-30
Net Assets/Liabilities
1,472,194 GBP2024-06-30
1,142,150 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,472,193 GBP2024-06-30
1,142,149 GBP2023-06-30
Equity
1,472,194 GBP2024-06-30
1,142,150 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Office equipment
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,458 GBP2024-06-30
34,710 GBP2023-06-30
Office equipment
54,429 GBP2024-06-30
53,842 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
472,070 GBP2024-06-30
470,735 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
25,600 GBP2023-06-30
Office equipment
49,795 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
136,194 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
22,544 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,611 GBP2024-06-30
Office equipment
52,596 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,738 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
5,847 GBP2024-06-30
9,110 GBP2023-06-30
Office equipment
1,833 GBP2024-06-30
4,047 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
158,821 GBP2024-06-30
27,698 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,904,561 GBP2024-06-30
1,472,204 GBP2023-06-30
Prepayments/Accrued Income
Current
158,389 GBP2024-06-30
74,089 GBP2023-06-30
Cash and Cash Equivalents
26,482 GBP2024-06-30
120,525 GBP2023-06-30
Bank Borrowings
Current
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
329,803 GBP2024-06-30
115,137 GBP2023-06-30
Taxation/Social Security Payable
Current
14,339 GBP2024-06-30
88,308 GBP2023-06-30
Other Creditors
Current
423,175 GBP2024-06-30
417,459 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
282,074 GBP2024-06-30
206,003 GBP2023-06-30
Creditors
Current
1,069,391 GBP2024-06-30
846,907 GBP2023-06-30
Bank Borrowings
Non-current
20,000 GBP2024-06-30
40,000 GBP2023-06-30
Creditors
Non-current
20,000 GBP2024-06-30
40,000 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Non-current, Between two and five year
20,000 GBP2023-06-30
Total Borrowings
40,000 GBP2024-06-30
60,000 GBP2023-06-30
  • AVENUE HQ LEEDS LIMITED
    Info
    Registered number 10942956
    icon of address1b St Georges Business Centre, St. Georges Square, Portsmouth PO1 3EY
    PRIVATE LIMITED COMPANY incorporated on 2017-09-01 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.