Ardent Advertising Marketing & Communications Limited in Bristol, BS8 4HU

Description

Data updated on: 01-11-2023

Ardent Advertising Marketing & Communications began its operations in the year 2006 as a Private Limited Company with reg. no. 05709921. The firm has been prospering for eighteen years and the present status is active. This firm's headquarters is located in Bristol at Boyces Building, 40-42 Regent. Anyone could also locate this business by its area code : BS8 4HU. The firm's registered with SIC code 73110 and their NACE code stands for Advertising agencies. 2022-03-31 is the last time when the accounts were filed.

This company has just one director at present controlling this specific business, specifically Susan A. who has been carrying out the director's duties since Wed, 15th Feb 2006. This business had been controlled by Nicolie N. until thirteen years ago.

Susan A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 669	-23 321	-15 391	2 321	7 862

Balance Sheet
Cash Bank In Hand	2 956	4 247	4 176	150	5 117
Cash Bank On Hand					5 117	58 942	16 939	4 818	50	109	162	48
Current Assets	25 248	84 328	17 777	51 587	58 889	169 678	33 142	57 279	22 291	23 538	18 911	23 474
Debtors	8 908	43 643	2 339	12 967	38 041	81 005	14 613	14 764	22 241	23 429	18 749	23 426
Net Assets Liabilities						12 151	5 157	23 431	12 701
Other Debtors							3 421	1 553	13 305	21 089	16 709	21 386
Property Plant Equipment						2 104	2 307	1 305	302
Stocks Inventory	13 384	36 438	11 262	38 470	15 731
Total Inventories					15 731	29 731	1 590	37 697

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	-26 699	-23 351	-15 421	2 291	7 832
Shareholder Funds	-26 669	-23 321	-15 391	2 321	7 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						701	1 704	2 706	3 709	4 011	4 011
Average Number Employees During Period						1	1		1	1	1	1
Creditors					51 027	159 631	29 854	34 715	9 892	18 827	11 669	10 968
Creditors Due Within One Year	51 917	107 649	33 168	49 266	51 027
Dividends Paid						21 000		2 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						701	1 003	1 002	1 003	302
Net Current Assets Liabilities	-26 669	-23 321	-15 391	2 321	7 862	10 047	3 288	22 564	12 399	4 711	7 242	12 506
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		30	30	30	30
Number Shares Issued Fully Paid						30	50	50	50	50	50	50
Number Shares Issued Specific Share Issue						20
Other Creditors					19 886	27 129	5 914	3 248	1 254	2 200	5 140	3 240
Other Taxation Social Security Payable					13 782	12 512		6 085	4 794	8 253	1 819	5 229
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						13 289	-6 994	20 274	-6 730
Property Plant Equipment Gross Cost						2 805	4 011	4 011	4 011	4 011	4 011
Provisions For Liabilities Balance Sheet Subtotal							438	438
Share Capital Allotted Called Up Paid	30	30	30	30	30
Total Additions Including From Business Combinations Property Plant Equipment						2 805	1 206
Total Assets Less Current Liabilities	-26 669	-23 321	-15 391	2 321	7 862	12 151	5 595	23 869	12 701	4 711	7 242	12 506
Trade Creditors Trade Payables					17 359	119 990	23 940	25 382	3 844	8 374	4 710	2 499
Trade Debtors Trade Receivables					38 041	81 005	11 192	13 211	8 936	2 340	2 040	2 040

Company staff

Susan A.

Role: Secretary

Appointed: 15 February 2006

Latest update: 2 April 2024

Susan A.

Role: Director

Appointed: 15 February 2006

Latest update: 2 April 2024

People with significant control

Susan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Ardent Advertising Marketing & Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Susan A.

Swift Incorporations Limited

Nicolie N.

People with significant control

Susan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ardent Advertising Marketing & Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Susan A.

Swift Incorporations Limited

Nicolie N.

People with significant control

Susan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016