Advertising & Promotion (UK) Limited in Station Approach MARLOW

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 eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has 3 directors, namely Patrick G., Roland R. and Petra T.. Of them, Petra T. has been with the company the longest, being appointed on 6 June 1991 and Patrick G. and Roland R. have been with the company for the least time - from 1 April 2011. As of 27 April 2024, there were 2 ex directors - Paul G., Patrick G. 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	38 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
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

Patrick G.

Position: Director

Appointed: 01 April 2011

Roland R.

Position: Director

Appointed: 01 April 2011

Petra T.

Position: Director

Appointed: 06 June 1991

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	178 078	53 667	64 418	90 145	109 657	123 621
Current Assets	214 971	90 778	105 926	122 764	133 765	171 713
Debtors	36 893	37 111	41 508	32 619	24 108	48 092
Property Plant Equipment	6 831	33 062	24 437	15 812	7 187

Other
Accrued Liabilities	30 627	32 142	30 599	29 407	13 540	23 094
Accumulated Depreciation Impairment Property Plant Equipment	125 424	100 903	109 528	118 153	126 778	133 965
Average Number Employees During Period	3	3	3	3	3	3
Corporation Tax Payable	4 836	4 211	5 253	4 132	4 210	4 533
Creditors	38 335	48 157	38 046	33 539	23 500	40 069
Deferred Tax Asset Debtors	7 438	5 117	5 731	6 708	7 733	8 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment		32 790
Disposals Property Plant Equipment		32 790
Increase From Depreciation Charge For Year Property Plant Equipment		8 269	8 625	8 625	8 625	7 187
Net Current Assets Liabilities	176 636	42 621	67 880	89 225	110 265	131 644
Number Shares Issued Fully Paid		50 000	50 000	50 000	50 000	50 000
Par Value Share		1	1	1	1	1
Prepayments	1 573	2 527	2 385	1 586	1 117	2 368
Property Plant Equipment Gross Cost	132 255	133 965	133 965	133 965	133 965
Recoverable Value-added Tax	4 843	2 462	6 696	2 965	10 243	2 563
Total Additions Including From Business Combinations Property Plant Equipment		34 500
Total Assets Less Current Liabilities	183 467	75 683	92 317	105 037	117 452	131 644
Trade Creditors Trade Payables	2 872	11 804	2 194		1 999	7 964
Bank Borrowings Overdrafts					3 751
Other Taxation Social Security Payable						4 478
Profit Loss			16 634	12 720	12 415	14 192

Company filings

Filing category

Type		Category	Free download
AA	Small-sized company accounts made up to 2022/12/31 filed on: 30th, June 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Small-sized company accounts made up to 2022/12/31 filed on: 30th, June 2023	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 2021/12/31 filed on: 17th, May 2022	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 2020/12/31 filed on: 19th, July 2021	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 2019/12/31 filed on: 5th, May 2020	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 2018/12/31 filed on: 2nd, April 2019	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2017/12/31 filed on: 3rd, April 2018	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2016/12/31 filed on: 10th, April 2017	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2015/12/31 filed on: 14th, July 2016	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2014/12/31 filed on: 18th, May 2015	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2013/12/31 filed on: 14th, April 2014	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2012/12/31 filed on: 15th, April 2013	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2011/12/31 filed on: 8th, June 2012	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2010/12/31 filed on: 22nd, June 2011	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2009/12/31 filed on: 2nd, June 2010	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 2008/12/31 filed on: 1st, April 2009	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2007/12/31 filed on: 10th, March 2008	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2006/12/31 filed on: 26th, July 2007	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 2002/12/31 filed on: 6th, May 2003	accounts	Free Download (8 pages)
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AA	Small-sized company accounts made up to 2001/12/31 filed on: 14th, June 2002	accounts	Free Download (8 pages)
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AA	Small-sized company accounts made up to 1997/12/31 filed on: 28th, October 1998	accounts	Free Download (9 pages)
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AA	Small-sized company accounts made up to 1996/12/31 filed on: 21st, July 1997	accounts	Free Download (11 pages)
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AA	Small-sized company accounts made up to 1993/12/31 filed on: 24th, August 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1993/12/31 filed on: 24th, August 1994	accounts
AA	Full accounts for the period ending 1992/12/31 filed on: 3rd, December 1993	accounts
AA	Full accounts for the period ending 1992/12/31 filed on: 3rd, December 1993	accounts	Free Download
AA	Report and financial statements. Type: Full group accounts. Period up to 1991/12/31 filed on: 6th, July 1992	accounts
AA	Report and financial statements. Type: Full group accounts. Period up to 1991/12/31 filed on: 6th, July 1992	accounts	Free Download
AA	Full accounts for the period ending 1990/12/31 filed on: 25th, November 1991	accounts
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AA	Report and financial statements. Type: Full group accounts. Period up to 1989/12/31 filed on: 18th, December 1990	accounts	Free Download
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AA	Full accounts for the period ending 1987/12/31 filed on: 19th, October 1988	accounts	Free Download
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224	Accounting reference date notified as 31/12 filed on: 10th, February 1987	accounts	Free Download
224	Accounting reference date notified as 31/12 filed on: 10th, February 1987	accounts

Advertising & Promotion (UK) Limited MARLOW

Advertising & Promotion (UK) Limited Address / Contact

Company Information / Profile

Company staff

Patrick G.

Roland R.

Petra T.

Paul G.

Patrick G.

People with significant control

Annual reports financial information

Company filings

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