Advertising & Promotion (UK) Limited MARLOW


Founded in 1986, Advertising & Promotion (UK), classified under reg no. 02056806 is an active company. Currently registered at The Clockhouse SL7 1NT, Marlow the company has been in the business for thirty nine years. Its financial year was closed on Wednesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Michael R., Petra T.. Of them, Petra T. has been with the company the longest, being appointed on 6 June 1991 and Michael R. has been with the company for the least time - from 10 December 2024. As of 7 July 2025, there were 4 ex directors - Patrick G., Roland R. and others listed below. There were no ex secretaries.

Advertising & Promotion (UK) Limited Address / Contact

Office Address The Clockhouse
Office Address2 Station Approach
Town Marlow
Post code SL7 1NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02056806
Date of Incorporation Fri, 19th Sep 1986
Industry Media representation services
End of financial Year 31st December
Company age 39 years old
Account next due date Mon, 30th Sep 2024 (280 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Michael R.

Position: Director

Appointed: 10 December 2024

Petra T.

Position: Director

Appointed: 06 June 1991

Patrick G.

Position: Director

Appointed: 01 April 2011

Resigned: 01 July 2024

Roland R.

Position: Director

Appointed: 01 April 2011

Resigned: 22 December 2024

Paul G.

Position: Director

Appointed: 06 June 1993

Resigned: 31 March 2011

Patrick G.

Position: Director

Appointed: 06 June 1991

Resigned: 06 June 1993

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Petra T. This PSC has significiant influence or control over the company,.

Petra T.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand178 07853 66764 41890 145109 657123 621129 706
Current Assets214 97190 778105 926122 764133 765171 713188 966
Debtors36 89337 11141 50832 61924 10848 09259 260
Property Plant Equipment6 83133 06224 43715 8127 187  
Other
Accrued Liabilities30 62732 14230 59929 40713 54023 09422 531
Accumulated Depreciation Impairment Property Plant Equipment125 424100 903109 528118 153126 778133 96534 500
Average Number Employees During Period3333333
Corporation Tax Payable4 8364 2115 2534 1324 2104 5335 798
Creditors38 33548 15738 04633 53923 50040 06935 653
Deferred Tax Asset Debtors7 4385 1175 7316 7087 7338 52710 518
Disposals Decrease In Depreciation Impairment Property Plant Equipment 32 790    99 465
Disposals Property Plant Equipment 32 790    99 465
Increase From Depreciation Charge For Year Property Plant Equipment 8 2698 6258 6258 6257 187 
Net Current Assets Liabilities176 63642 62167 88089 225110 265131 644153 313
Number Shares Issued Fully Paid 50 00050 00050 00050 00050 00050 000
Other Taxation Social Security Payable     4 478 
Par Value Share 111111
Prepayments1 5732 5272 3851 5861 1172 3686 000
Profit Loss  16 63412 72012 41514 19221 669
Property Plant Equipment Gross Cost132 255133 965133 965133 965133 965133 96534 500
Recoverable Value-added Tax4 8432 4626 6962 96510 2432 56311 704
Total Additions Including From Business Combinations Property Plant Equipment 34 500     
Total Assets Less Current Liabilities183 46775 68392 317105 037117 452131 644153 313
Trade Creditors Trade Payables2 87211 8042 194 1 9997 9647 324
Bank Borrowings Overdrafts    3 751  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Small-sized company accounts made up to 2023/12/31
filed on: 10th, July 2024
Free Download (10 pages)

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