Company Overview
Advertisingsales.Co.Uk Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 28 February 2000, so this is a well established company. Advertisingsales.Co.Uk Limited has been in business for 26 years and 1 month. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

7 Castle Street, Tonbridge, Kent, TN9 1BH
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Companies House Data
Company NameADVERTISINGSALES.CO.UK LIMITED
Company Number03934436
Registered Office Address7 Castle Street
 TN9 1BH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/02/2000
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/03/2017
Returns Last Made Up Date28/02/2016
Directors & Members
Show Resigned
Andrew Clough - Director
(British, 59 years old, born October 1967)
Appointed 29 March 2000
 Active
Secretaries
Show Resigned
Other Company Directorships
Andrew Clough
304 LARNA HOUSE LIMITED
ACTIONTIMEVISION LIMITED
ADVERTISING SALES EVENTS LTD
HEW MEDIA LTD
SKEP MEDIA LIMITED
THE BREW DESIGN LIMITED
THE BREW EAGLE HOUSE LIMITED
THE BREW PARTNERSHIP LLP
THE BREW SHOREDITCH STABLES LIMITED
THE BREW SPACES LIMITED
THE BREW VICTORIA HOUSE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 0 0 -2,883
Current Assets 112,862 112,862 169,881
Creditors Due Within One Year -12,509 -12,509 150,062
Working Cap 125,371 125,371 19,819
Total Assets Less Current Liabilities 125,371 125,371 16,936
Long-term Liabilities 48,851 48,851 26,464
Net Assets 149,204 149,204 43,400
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 149,204 149,204 43,400
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% -1.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 101.7%
Creditors Due Within One Year -11.1% -11.1% 89.9%
Net Current Assets Liabilities 111.1% 111.1% 11.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 132.2% 132.2% 26.0%
Capital Employed - - -
Total Assets Less Current Liabilities 111.1% 111.1% 10.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio -9.0 -9.0 1.1
Solvency Ratio 3.1 3.1 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 112,862 112,862 166,998
Debt 36,342 36,342 123,598
Net Assets/Debt 149,204 149,204 43,400

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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PSYCHOTHERAPY WORKS LIMITED
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ENERGY LIVE NEWS LIMITED
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MEDIAOUTSOURCE LIMITED
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WATERFALL PEOPLE DEVELOPMENT LIMITED
7 Castle Street, Tonbridge, Kent, TN9 1BH
BRANDON COOKED MEATS LIMITED
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CREESE'S CREATIONS LIMITED
188 HIGH STREET, TONBRIDGE, TN9 1BH
321 PUBLISHING AND TV LIMITED
7 Castle Street, Tonbridge, Kent, TN9 1BH
PETER CHILDS LIMITED
7 Castle Street, Tonbridge, Kent, TN9 1BH
Document Filings
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Registered office address changed from 7 Castle Street Tonbridge Kent TN9 1BH England to 188 High Street Tonbridge TN9 1BE on 29 April 2025
Confirmation statement made on 28 February 2025 with no updates
Confirmation statement made on 29 February 2024 with no updates
Confirmation statement made on 28 February 2023 with no updates
Confirmation statement made on 28 February 2022 with no updates
Confirmation statement made on 28 February 2021 with no updates
Confirmation statement made on 29 February 2020 with no updates
Director's details changed for Andrew David Clough on 27 July 2017
Notification of The Brew Spaces Limited as a person with significant control on 20 July 2018
Confirmation statement made on 28 February 2019 with updates
Cessation of Andrew David Clough as a person with significant control on 20 July 2018
Previous accounting period extended from 28 February 2018 to 31 March 2018
Satisfaction of charge 1 in full
Confirmation statement made on 28 February 2018 with no updates
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