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 3
  • 1
    Keane, John P
    Executive born in November 1961
    Individual (7 offsprings)
    Officer
    1988-10-26 ~ now
    OF - Director → CIF 0
    Keane, John P
    Individual (7 offsprings)
    Officer
    1988-10-26 ~ now
    OF - Secretary → CIF 0
    Mr John P Keane
    Born in November 1961
    Individual (7 offsprings)
    Person with significant control
    2016-10-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Bowen, Paul
    Creative Director born in August 1972
    Individual (1 offspring)
    Officer
    2016-03-14 ~ now
    OF - Director → CIF 0
  • 3
    Moertl, Miriam
    Deputy Managing Director born in February 1985
    Individual (1 offspring)
    Officer
    2017-05-22 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Nelson, Brian R
    Executive born in July 1947
    Individual (1 offspring)
    Officer
    1988-10-26 ~ 2000-06-15
    OF - Director → CIF 0
  • 2
    Irwin, Mark Charles
    Media Director born in October 1976
    Individual
    Officer
    2013-07-01 ~ 2023-06-27
    OF - Director → CIF 0
  • 3
    Mcgarry, Lawrence
    Executive Creative Director born in August 1966
    Individual (2 offsprings)
    Officer
    2016-04-01 ~ 2016-11-01
    OF - Director → CIF 0
    2016-03-14 ~ 2016-12-01
    OF - Director → CIF 0
  • 4
    Craig, Trevor Thomas
    Finance Director born in August 1958
    Individual
    Officer
    2013-07-01 ~ 2023-06-27
    OF - Director → CIF 0
  • 5
    Mc A Nelson, Jill
    Executive born in October 1947
    Individual
    Officer
    1988-10-26 ~ 2000-06-15
    OF - Director → CIF 0
  • 6
    Roycroft, Stephen Thomas William
    Account Director born in October 1964
    Individual (2 offsprings)
    Officer
    1988-10-26 ~ 2014-03-27
    OF - Director → CIF 0
parent relation
Company in focus

ARDMORE ADVERTISING & MARKETING LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Average Number of Employees
572022-11-01 ~ 2023-12-31
602021-11-01 ~ 2022-10-31
Other Investments Other Than Loans
Non-current
1,033,150 GBP2023-12-31
1,028,820 GBP2022-10-31
Property, Plant & Equipment
704,381 GBP2023-12-31
709,571 GBP2022-10-31
Fixed Assets - Investments
1,033,150 GBP2023-12-31
1,028,820 GBP2022-10-31
Fixed Assets
1,737,531 GBP2023-12-31
1,738,391 GBP2022-10-31
Total Inventories
40,012 GBP2023-12-31
24,153 GBP2022-10-31
Debtors
2,522,040 GBP2023-12-31
2,536,693 GBP2022-10-31
Cash at bank and in hand
290,628 GBP2023-12-31
74,295 GBP2022-10-31
Current Assets
2,852,680 GBP2023-12-31
2,635,141 GBP2022-10-31
Creditors
Amounts falling due within one year
3,092,604 GBP2023-12-31
2,887,689 GBP2022-10-31
Net Current Assets/Liabilities
239,924 GBP2023-12-31
252,548 GBP2022-10-31
Total Assets Less Current Liabilities
1,497,607 GBP2023-12-31
1,485,843 GBP2022-10-31
Creditors
Amounts falling due after one year
108,334 GBP2023-12-31
166,667 GBP2022-10-31
Net Assets/Liabilities
1,308,537 GBP2023-12-31
1,238,440 GBP2022-10-31
Equity
Called up share capital
13,897 GBP2023-12-31
13,897 GBP2022-10-31
Capital redemption reserve
5,658 GBP2023-12-31
5,658 GBP2022-10-31
Retained earnings (accumulated losses)
1,288,982 GBP2023-12-31
1,218,885 GBP2022-10-31
Equity
1,308,537 GBP2023-12-31
1,238,440 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-11-01 ~ 2023-12-31
Furniture and fittings
0.152022-11-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,069 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
56,563 GBP2022-11-01 ~ 2023-12-31
72,457 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
276,660 GBP2022-11-01 ~ 2023-12-31
311,294 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
63,281 GBP2022-11-01 ~ 2023-12-31
59,146 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
425,000 GBP2023-12-31
425,000 GBP2022-10-31
Plant and equipment
338,243 GBP2023-12-31
298,043 GBP2022-10-31
Furniture and fittings
130,474 GBP2023-12-31
112,461 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,078,269 GBP2023-12-31
1,005,392 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198,102 GBP2023-12-31
158,229 GBP2022-10-31
Furniture and fittings
43,968 GBP2023-12-31
29,252 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,888 GBP2023-12-31
295,821 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,873 GBP2022-11-01 ~ 2023-12-31
Furniture and fittings
14,716 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,067 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
425,000 GBP2023-12-31
425,000 GBP2022-10-31
Plant and equipment
140,141 GBP2023-12-31
139,814 GBP2022-10-31
Furniture and fittings
86,506 GBP2023-12-31
83,209 GBP2022-10-31
Amounts invested in assets
Cost valuation, Non-current
1,033,150 GBP2023-12-31
1,028,820 GBP2022-10-31
Additions to investments, Non-current
4,330 GBP2023-12-31
Non-current
1,033,150 GBP2023-12-31
1,028,820 GBP2022-10-31
Trade Debtors/Trade Receivables
1,744,707 GBP2023-12-31
1,768,881 GBP2022-10-31
Amounts owed by group undertakings and participating interests
27,459 GBP2023-12-31
Other Debtors
749,874 GBP2023-12-31
767,812 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
96,658 GBP2023-12-31
277,095 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,961,805 GBP2023-12-31
1,014,597 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
406,695 GBP2023-12-31
342,222 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
56,563 GBP2023-12-31
76,526 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65,767 GBP2023-12-31
152,114 GBP2022-10-31
Other Creditors
Amounts falling due within one year
505,116 GBP2023-12-31
1,025,135 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
83,334 GBP2023-12-31
141,667 GBP2022-10-31
Other Creditors
Amounts falling due after one year
25,000 GBP2023-12-31
25,000 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,202 shares2023-12-31
13,202 shares2022-10-31
Par Value of Share
Class 2 ordinary share
1 shares2022-11-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
695 shares2023-12-31
695 shares2022-10-31
Related profiles found in government register
  • ARDMORE ADVERTISING & MARKETING LIMITED
    Info
    Registered number NI022062
    Unit 3 Kinnegar Drive, Holywood, County Down BT18 9JQ
    Private Limited Company incorporated on 1988-10-26 (36 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    CIF 0
  • ARDMORE ADVERTISING & MARKETING LIMITED
    S
    Registered number Ni022062
    Unit 3, Kinnegar Drive, Holywood, Northern Ireland, BT18 9JQ
    Private Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Ardmore House Pavilions Office Park, Kinnegar Drive, Holywood, Northern Ireland
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    522,575 GBP2023-12-31
    Person with significant control
    2022-03-11 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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