Venture Marketing Group Limited in London, SW19 4DP

Description

Data updated on: 01-11-2023

Venture Marketing Group started its business in 1987 as a Private Limited Company under the ID 02135433. This firm has operated for thirty seven years and it's currently active. This company's registered office is based in London at 2-4 St. Georges Road. You could also locate the company utilizing the post code, SW19 4DP. Since 1999-04-16 Venture Marketing Group Limited is no longer under the name Careers In Industry. This firm's principal business activity number is 63120 which stands for Web portals. 2022-12-31 is the last time when the company accounts were filed.

1 transaction have been registered in 2012 with a sum total of £1,553. Cooperation with the Sandwell Council council covered the following areas: Improvement And Efficiency.

As for this specific limited company, a number of director's tasks up till now have been done by Tracy S. and John H.. As for these two people, John H. has been with the limited company the longest, having been one of the many members of the Management Board since 1999. Moreover, the director's responsibilities are regularly aided with by a secretary - John H., who joined this specific limited company on 2015-04-10.

Previous company's names
Venture Marketing Group Limited 1999-04-16
Careers In Industry Limited 1987-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	433 288	738 256	298 210	550 278	1 222 301	1 006 935	906 684
Current Assets	2 220 506	2 219 577	2 084 087	2 107 413	1 653 442	1 372 278	1 354 077
Debtors	1 565 856	1 290 958	1 617 950	1 396 097	316 749	280 309	385 438
Net Assets Liabilities	478 912	521 406	477 007	540 768	214 336	248 806	322 905
Other Debtors	360 860	208 691	366 452	238 775	184 709	62 262	99 654
Property Plant Equipment	109 911	148 465	166 429	125 265	97 712	81 247	75 443
Total Inventories	221 362	190 363	167 927	161 038	114 392	85 034	61 955

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	461 063	487 813	514 563	541 313	561 500	561 500
Accumulated Depreciation Impairment Property Plant Equipment	183 936	209 498	244 059	245 536	278 594	255 902	276 064
Creditors	1 951 701	1 913 058	1 809 187	1 706 345	44 487	35 727	25 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 450	38 410	1 730	47 319	4 802
Disposals Property Plant Equipment			6 450	45 545	1 759	54 903	6 123
Fixed Assets	227 850	239 654	230 868	162 954	115 214	81 299	75 495
Future Minimum Lease Payments Under Non-cancellable Operating Leases	123 182	132 449	123 380	127 302	117 080	119 478	108 002
Increase From Amortisation Charge For Year Intangible Assets		26 750	26 750	26 750	20 187
Increase From Depreciation Charge For Year Property Plant Equipment		25 562	41 011	39 887	34 788	24 627	24 964
Intangible Assets	100 437	73 687	46 937	20 187
Intangible Assets Gross Cost	561 500	561 500	561 500	561 500	561 500	561 500
Investments	17 502	17 502	17 502	17 502	17 502	52
Investments Fixed Assets	17 502	17 502	17 502	17 502	17 502	52	52
Investments In Associates	50	50	50	50	50	50	50
Investments In Associates Joint Ventures Participating Interests	50	50	50	50	50	50
Loans To Associates Joint Ventures Participating Interests	17 450	17 450	17 450	17 450	17 450
Loans To Joint Ventures	17 450	17 450	17 450	17 450	17 450	-17 450
Net Current Assets Liabilities	268 805	306 519	274 900	401 068	161 726	218 304	291 788
Other Creditors	1 464 702	1 322 787	1 314 105	1 366 520	518 948	514 815	576 498
Other Investments Other Than Loans	2	2	2	2	2	2	2
Other Taxation Social Security Payable	180 227	132 528	127 158	134 027	136 838	81 161	58 736
Property Plant Equipment Gross Cost	293 847	357 963	410 488	370 801	376 306	337 149	351 507
Provisions For Liabilities Balance Sheet Subtotal	17 743	24 767	28 761	23 254	18 117	15 070	18 542
Total Additions Including From Business Combinations Property Plant Equipment		64 116	58 975	5 858	7 264	15 746	20 481
Total Assets Less Current Liabilities	496 655	546 173	505 768	564 022	276 940	299 603	367 283
Trade Creditors Trade Payables	306 772	457 743	367 924	205 798	830 417	548 351	417 164
Trade Debtors Trade Receivables	1 204 996	1 082 267	1 251 498	1 157 322	132 040	218 047	285 784
Average Number Employees During Period			40	34	24	13	16
Bank Borrowings Overdrafts					44 487	35 727	25 836

Company staff

John H.

Role: Secretary

Appointed: 10 April 2015

Latest update: 21 March 2024

Tracy S.

Role: Director

Appointed: 19 January 2004

Latest update: 21 March 2024

Executives who control the firm include: Melvyn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Melvyn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michelle S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Sandwell Council	1	£ 1 552.80
2012-08-01	2013P05_002670		£ 1 552.80	Improvement And Efficiency

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Sandwell Council

£ 1 552.80

2012-08-01

2013P05_002670

£ 1 552.80

Improvement And Efficiency

Venture Marketing Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Tracy S.

John H.

Melvyn S.

Simon H.

Scott B.

James R.

Richard L.

Anthony F.

Barbara S.

Melvyn S.

Barbara S.

Melvyn S.

People with significant control

Melvyn S.

Michelle S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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