Contact Sales And Marketing Limited in Birmingham, B3 2RT

Description

Data updated on: 02-07-2020

Registered with number 01767681 fourty one years ago, Contact Sales And Marketing Limited had been a private limited company until Sunday 3rd May 2020 - the date it was officially closed. Its official office address was C/o Mazars Llp, 45 Church Street Birmingham.

Our database regarding this particular firm's personnel implies that the last three directors were: Suzanne M., Kevin M. and John M. who became the part of the company on Wednesday 8th September 2004, Monday 31st December 1990.

Kevin M. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	359 624	365 450	506 859	303 409	255 051

Balance Sheet
Cash Bank On Hand					127 479	22 356
Current Assets	130 455	87 675	164 392	336 594	276 269	274 093
Debtors	65 524	5 525	120 402	17 663	103 790	223 112
Net Assets Liabilities					255 051	242 704
Other Debtors					845	138
Property Plant Equipment					3 430	3 356
Total Inventories					45 000	28 625
Cash Bank In Hand	64 931	82 150	43 990	243 931	127 479
Net Assets Liabilities Including Pension Asset Liability	359 624	365 450	506 859	303 409	255 051
Stocks Inventory				75 000	45 000
Tangible Fixed Assets	591 381	590 145	586 609	1 556	3 430

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	359 612	365 438	506 847	303 397	255 039
Shareholder Funds	359 624	365 450	506 859	303 409	255 051

Other Financial Data
Accrued Liabilities					4 662	1 848
Accumulated Amortisation Impairment Intangible Assets					4 038	4 038
Accumulated Depreciation Impairment Property Plant Equipment					1 475	2 631
Additions Other Than Through Business Combinations Property Plant Equipment						1 082
Average Number Employees During Period					4	4
Bank Overdrafts					3 185	4 774
Creditors					24 648	34 745
Dividend Per Share Interim					1 250	10 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 156
Intangible Assets Gross Cost					4 038	4 038
Net Current Assets Liabilities	-18 505	-18 745	118 364	301 853	251 621	239 348
Number Shares Issued Fully Paid					12	12
Other Creditors					5 021	1 674
Other Inventories					45 000	28 625
Par Value Share		1	1	1	1	1
Prepayments					30 025
Property Plant Equipment Gross Cost					4 905	5 987
Taxation Social Security Payable					11 161	17 946
Total Borrowings					3 185	4 774
Trade Creditors Trade Payables					619	8 503
Trade Debtors Trade Receivables					72 920	222 974
Company Contributions To Money Purchase Plans Directors					2 793	525
Director Remuneration					98 586	120 895
Number Directors Accruing Benefits Under Defined Benefit Scheme					2	2
Creditors Due After One Year	213 252	205 950	198 114
Creditors Due Within One Year	148 960	106 420	46 028	34 741	24 648
Fixed Assets	591 381	590 145	586 609	1 556	3 430
Instalment Debts Due After5 Years	160 452	153 150	145 314
Number Shares Allotted	12	12	12	12	12
Total Assets Less Current Liabilities	572 876	571 400	704 973	303 409
Value Shares Allotted	12	12	12	12	12

Company staff

Suzanne M.

Role: Secretary

Appointed: 30 June 2011

Latest update: 31 October 2023

Suzanne M.

Role: Director

Appointed: 08 September 2004

Latest update: 31 October 2023

Kevin M.

Role: Director

Appointed: 31 December 1990

Latest update: 31 October 2023

John M.

Role: Director

Appointed: 31 December 1990

Latest update: 31 October 2023

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Ceased on 21 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	21 November 2019
Confirmation statement last made up date	07 November 2018

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Contact Sales And Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne M.

Suzanne M.

Kevin M.

John M.

Sylvia M.

Sylvia M.

People with significant control

Kevin M.

John M.

Accounts Documents

Company filings

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