Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 6 October 2027
- Last conf. stmt
- 22 September 2026
Advance Marketing Design & Advertising Ltd
- Incorporated
- 5 September 2008 (18 years)
- Industry
- Advertising agencies (73110)
- Directors
- Steve Aherne
- Owned by
- Steve Aherne
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 17 Skelton CloseLawfordManningtreeCO11 2HT
Officers 1 active
Officer details are public data from the Companies House register.
Aherne, Steve
Director · Appointed 5 September 2008
British
Born March 1969 (57)
Officer history (1 former)
13 January 2012
Resigned Aherne, Michele as Director
12 March 2009
Appointed Aherne, Michele as Director
5 September 2008
Appointed Aherne, Steve as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Steve Aherne
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born March 1969 (57)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £250,810
- Cash
- £249,882
- Turnover
- £87,300
- Profit Before Tax
- £39,778
- Employees
- 1
- Debt Ratio
- 5%
- Current Ratio
- 20.4x
- Profit Margin
- 46%
- Return on Equity
- 13%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £11,131 | £6,530 | £5,537 | £3,862 | £4,613 | ||
| Current Assets | £252,061 | £266,840 | £333,877 | £363,199 | £384,630 | £377,060 | |
| Debtors | £9,660 | £3,000 | |||||
| Cash | £249,882 | £246,482 | £266,840 | £327,097 | £353,539 | £381,630 | |
| Creditors (< 1 year) | £12,362 | £6,313 | £3,139 | £3,856 | £71,436 | £61,743 | £55,010 |
| Creditors (> 1 year) | £20 | £8,808 | £73,074 | ||||
| Net Current Assets | £239,699 | £240,169 | £263,701 | £330,021 | £291,763 | £322,887 | £322,050 |
| Net Assets | £250,810 | £246,699 | £260,430 | £260,809 | £295,218 | £326,968 | |
| Shareholder Funds | £250,810 | £246,699 | £295,218 | £326,968 | £326,663 | ||
| Turnover | £87,300 | £73,586 | |||||
| Cost of Sales | £832 | £14,322 | |||||
| Gross Profit | £86,468 | £59,264 | |||||
| Admin Expenses | £45,953 | £44,258 | |||||
| Operating Profit | £39,778 | ||||||
| Profit Before Tax | £39,778 | £14,343 | |||||
| Tax | £8,217 | £3,901 | |||||
| Profit for Period | £31,561 | £10,442 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 22 September 2025 | Confirmation statement with no updates | 5 September 2025 | ||
| 3 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 9 September 2024 | Confirmation statement with no updates | 5 September 2024 | ||
| 26 June 2024 | Total exemption full accounts | 30 September 2023 |
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