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
    Company Director born in January 1964
    Individual (44 offsprings)
    Officer
    2024-06-13 ~ now
    OF - Director → CIF 0
  • 2
    AVENUE HQ LIMITED
    4, St. Pauls Square, Liverpool, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    -2,434,908 GBP2023-06-30
    Person with significant control
    2018-01-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Kennedy, Matthew Peter
    Director born in September 1990
    Individual (9 offsprings)
    Officer
    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 Organisations
Brief company account
Average Number of Employees
42022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment
334,541 GBP2023-06-30
348,286 GBP2022-06-30
Fixed Assets
334,541 GBP2023-06-30
348,286 GBP2022-06-30
Debtors
Non-current
1,472,204 GBP2023-06-30
980,384 GBP2022-06-30
Current
101,787 GBP2023-06-30
151,211 GBP2022-06-30
Cash at bank and in hand
120,525 GBP2023-06-30
149,412 GBP2022-06-30
Current Assets
1,694,516 GBP2023-06-30
1,281,007 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-655,508 GBP2023-06-30
-780,769 GBP2022-06-30
Net Current Assets/Liabilities
1,039,008 GBP2023-06-30
500,238 GBP2022-06-30
Total Assets Less Current Liabilities
1,373,549 GBP2023-06-30
848,524 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-231,399 GBP2023-06-30
-242,504 GBP2022-06-30
Net Assets/Liabilities
1,142,150 GBP2023-06-30
606,020 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
1,142,149 GBP2023-06-30
606,019 GBP2022-06-30
Equity
1,142,150 GBP2023-06-30
606,020 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-07-01 ~ 2023-06-30
Office equipment
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,710 GBP2023-06-30
30,734 GBP2022-06-30
Office equipment
53,842 GBP2023-06-30
51,730 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
470,735 GBP2023-06-30
458,872 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
18,634 GBP2022-06-30
Office equipment
46,702 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
110,587 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,966 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
3,093 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
25,607 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,600 GBP2023-06-30
Office equipment
49,795 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,194 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
9,110 GBP2023-06-30
12,101 GBP2022-06-30
Office equipment
4,047 GBP2023-06-30
5,028 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
27,698 GBP2023-06-30
76,148 GBP2022-06-30
Other Debtors
Current
1,395 GBP2022-06-30
Prepayments/Accrued Income
Current
74,089 GBP2023-06-30
73,668 GBP2022-06-30
Cash and Cash Equivalents
120,525 GBP2023-06-30
149,412 GBP2022-06-30
Bank Borrowings
Current
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
115,137 GBP2023-06-30
206,959 GBP2022-06-30
Taxation/Social Security Payable
Current
88,308 GBP2023-06-30
22,170 GBP2022-06-30
Other Creditors
Current
417,460 GBP2023-06-30
526,189 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
14,603 GBP2023-06-30
5,451 GBP2022-06-30
Creditors
Current
655,508 GBP2023-06-30
780,769 GBP2022-06-30
Bank Borrowings
Non-current
40,000 GBP2023-06-30
60,000 GBP2022-06-30
Creditors
Non-current
231,399 GBP2023-06-30
242,504 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Non-current, Between two and five year
20,000 GBP2023-06-30
40,000 GBP2022-06-30
Total Borrowings
60,000 GBP2023-06-30
80,000 GBP2022-06-30

  • AVENUE HQ LEEDS LIMITED
    Info
    Registered number 10942956
    17 Mann Island, Liverpool L3 1BP
    Private Limited Company incorporated on 2017-09-01 (7 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.