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
Moertl, Miriam
Born in February 1985Individual (1 offspring)Officer2017-05-22 ~ nowOF - Director → CIF 0 - 2
Keane, John P
Born in November 1961Individual (7 offsprings)Officer1988-10-26 ~ nowOF - Director → CIF 0Keane, John P
Individual (7 offsprings)Officer1988-10-26 ~ nowOF - Secretary → CIF 0Mr John P Keane
Born in November 1961Individual (7 offsprings)Person with significant control2016-10-31 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 3
Bowen, Paul
Born in August 1972Individual (1 offspring)Officer2016-03-14 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Mcgarry, Lawrence
Executive Creative Director born in August 1966Individual (2 offsprings)Officer2016-04-01 ~ 2016-11-01OF - Director → CIF 02016-03-14 ~ 2016-12-01OF - Director → CIF 0 - 2
Irwin, Mark Charles
Media Director born in October 1976IndividualOfficer2013-07-01 ~ 2023-06-27OF - Director → CIF 0 - 3
Craig, Trevor Thomas
Finance Director born in August 1958IndividualOfficer2013-07-01 ~ 2023-06-27OF - Director → CIF 0 - 4
Roycroft, Stephen Thomas William
Account Director born in October 1964Individual (2 offsprings)Officer1988-10-26 ~ 2014-03-27OF - Director → CIF 0 - 5
Mc A Nelson, Jill
Executive born in October 1947IndividualOfficer1988-10-26 ~ 2000-06-15OF - Director → CIF 0 - 6
Nelson, Brian R
Executive born in July 1947Individual (1 offspring)Officer1988-10-26 ~ 2000-06-15OF - Director → CIF 0
Company in focus
ARDMORE ADVERTISING & MARKETING LIMITED
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Average Number of Employees
572024-01-01 ~ 2024-12-31
572022-11-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
1,033,150 GBP2024-12-31
1,033,150 GBP2023-12-31
Property, Plant & Equipment
675,625 GBP2024-12-31
704,381 GBP2023-12-31
Fixed Assets - Investments
1,033,150 GBP2024-12-31
1,033,150 GBP2023-12-31
Fixed Assets
1,708,775 GBP2024-12-31
1,737,531 GBP2023-12-31
Total Inventories
46,209 GBP2024-12-31
40,012 GBP2023-12-31
Debtors
4,058,542 GBP2024-12-31
2,522,040 GBP2023-12-31
Cash at bank and in hand
117,684 GBP2024-12-31
290,628 GBP2023-12-31
Current Assets
4,222,435 GBP2024-12-31
2,852,680 GBP2023-12-31
Creditors
Amounts falling due within one year
4,276,269 GBP2024-12-31
3,092,604 GBP2023-12-31
Net Current Assets/Liabilities
53,834 GBP2024-12-31
239,924 GBP2023-12-31
Total Assets Less Current Liabilities
1,654,941 GBP2024-12-31
1,497,607 GBP2023-12-31
Creditors
Amounts falling due after one year
58,334 GBP2024-12-31
108,334 GBP2023-12-31
Net Assets/Liabilities
1,533,951 GBP2024-12-31
1,308,537 GBP2023-12-31
Equity
Called up share capital
13,897 GBP2024-12-31
13,897 GBP2023-12-31
Capital redemption reserve
5,658 GBP2024-12-31
5,658 GBP2023-12-31
Retained earnings (accumulated losses)
1,514,396 GBP2024-12-31
1,288,982 GBP2023-12-31
Equity
1,533,951 GBP2024-12-31
1,308,537 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-18,080 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
129,127 GBP2024-01-01 ~ 2024-12-31
56,563 GBP2022-11-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
504,541 GBP2024-01-01 ~ 2024-12-31
276,660 GBP2022-11-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
126,135 GBP2024-01-01 ~ 2024-12-31
63,281 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
425,000 GBP2024-12-31
425,000 GBP2023-12-31
Plant and equipment
341,758 GBP2024-12-31
338,243 GBP2023-12-31
Furniture and fittings
134,882 GBP2024-12-31
130,474 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,109,079 GBP2024-12-31
1,078,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223,453 GBP2024-12-31
198,102 GBP2023-12-31
Furniture and fittings
57,459 GBP2024-12-31
43,968 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,454 GBP2024-12-31
373,888 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,351 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
13,491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
425,000 GBP2024-12-31
425,000 GBP2023-12-31
Plant and equipment
118,305 GBP2024-12-31
140,141 GBP2023-12-31
Furniture and fittings
77,423 GBP2024-12-31
86,506 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1,033,150 GBP2024-12-31
Non-current
1,033,150 GBP2024-12-31
1,033,150 GBP2023-12-31
Trade Debtors/Trade Receivables
2,956,984 GBP2024-12-31
1,744,707 GBP2023-12-31
Amounts owed by group undertakings and participating interests
76,969 GBP2024-12-31
27,459 GBP2023-12-31
Other Debtors
1,024,589 GBP2024-12-31
749,874 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
990,213 GBP2024-12-31
96,658 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,840,665 GBP2024-12-31
1,961,805 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
205,490 GBP2024-12-31
406,695 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
182,465 GBP2024-12-31
56,563 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
106,816 GBP2024-12-31
65,767 GBP2023-12-31
Other Creditors
Amounts falling due within one year
950,620 GBP2024-12-31
505,116 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,334 GBP2024-12-31
83,334 GBP2023-12-31
Other Creditors
Amounts falling due after one year
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,202 shares2024-12-31
13,202 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
695 shares2024-12-31
695 shares2023-12-31
Related profiles found in government register
- Registered number NI022062
ARDMORE ADVERTISING & MARKETING LIMITED
InfoUnit 3 Kinnegar Drive, Holywood, County Down BT18 9JQPRIVATE LIMITED COMPANY incorporated on 1988-10-26 (37 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-05-06CIF 0 ARDMORE ADVERTISING & MARKETING LIMITED
SRegistered number Ni022062Unit 3, Kinnegar Drive, Holywood, Northern Ireland, BT18 9JQPrivate Limited Company in Northern IrelandCIF 1
Offspring entities and appointments
Active
1
- Ardmore House Pavilions Office Park, Kinnegar Drive, Holywood, Northern IrelandActive Corporate (2 parents)Net Assets/Liabilities (Company account)517,799 GBP2024-12-31Person with significant control2022-03-11 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.