Contact Sales Limited in Banbury, OX16 5TH

Description

Data updated on: 01-11-2023

Based in Suite 11, Borough House, Banbury OX16 5TH Contact Sales Limited is a Private Limited Company registered under the 03333380 registration number. It has been launched 27 years ago. The company's Standard Industrial Classification Code is 62011 which means Ready-made interactive leisure and entertainment software development. Contact Sales Ltd filed its latest accounts for the financial year up to Fri, 31st Mar 2023. The business latest confirmation statement was released on Tue, 14th Mar 2023.

In order to be able to match the demands of their customer base, the business is being controlled by a team of two directors who are Sharon S. and Robert S.. Their work been of pivotal use to the following business since 2011. To provide support to the directors, the business has been utilizing the expertise of Sharon S. as a secretary since 1997.

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

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	339 151	375 504	273 115	243 575	235 265

Balance Sheet
Cash Bank In Hand	41 863	157 498	42 236	38 991	38 556
Cash Bank On Hand					38 556	81 457	55 947	103 682	292 116	497 950	902 277	1 078 769
Current Assets	515 027	627 834	556 051	666 941	758 037	666 916	671 877	435 125	544 116	1 097 507	1 810 907	1 760 074
Debtors	273 324	374 531	438 303	560 196	668 826	538 295	581 919	289 246	216 295	404 463	506 571	344 539
Other Debtors					2 728	57 602	85 181	39 031	36 681	110 381	170 596	8 618
Property Plant Equipment					12 750	7 531	8 408	6 482	3 746	7 285	5 779	3 753
Stocks Inventory	199 840	95 805	75 512	67 754	50 655
Tangible Fixed Assets	9 830	14 266	16 131		12 750
Total Inventories					50 655	47 164	34 011	42 197	35 705	195 094	402 059	336 766
Net Assets Liabilities									282 124	581 643	1 232 637	1 186 911

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	339 141	375 494	273 105	243 565	235 255
Shareholder Funds	339 151	375 504	273 115	243 575	235 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					69 286	74 505	80 809	47 081	35 222	38 680	49 715	39 607
Average Number Employees During Period						11	11	13	9	10	10	11
Creditors					535 522	435 281	469 339	201 085	265 738	521 765	582 951	600 978
Creditors Due Within One Year	185 706	266 596	299 067	423 366	535 522
Disposals Decrease In Depreciation Impairment Property Plant Equipment								38 950	15 530			14 036
Disposals Property Plant Equipment								38 950	15 530			14 036
Increase From Depreciation Charge For Year Property Plant Equipment						5 219	6 304	5 222	3 671	3 458	4 443	3 928
Net Current Assets Liabilities	329 321	361 238	256 984	243 575	222 515	231 635	202 538	234 040	278 378	575 742	1 227 956	1 159 096
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	53	53
Other Creditors					137 623	66 461	117 394	30 656	21 070	24 919	12 794	8 618
Other Taxation Social Security Payable					35 005	32 360	18 022	12 577	57 451	137 509	46 753	9 799
Par Value Share		1	1	1	1		0	0	0	0	0	0
Property Plant Equipment Gross Cost					82 036	82 036	89 217	53 563	38 968	45 965	55 494	43 360
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		11 336	10 921		14 911
Tangible Fixed Assets Cost Or Valuation	59 701	71 037	81 958	67 125	82 036
Tangible Fixed Assets Depreciation	49 871	56 771	65 827	67 125	69 286
Tangible Fixed Assets Depreciation Charged In Period		6 900	9 056	1 298	2 161
Tangible Fixed Assets Disposals				14 833
Total Additions Including From Business Combinations Property Plant Equipment							7 181	3 296	935	6 997	2 937	1 902
Total Assets Less Current Liabilities	339 151	375 504	273 115	243 575	235 265	239 166	210 946	240 522	282 124	583 027	1 233 735	1 187 849
Trade Creditors Trade Payables					362 894	336 460	333 923	157 852	187 217	359 337	294 042	453 931
Trade Debtors Trade Receivables					666 098	480 693	496 738	250 215	179 614	294 082	335 975	195 057
Accrued Liabilities											12 727	31 250
Corporation Tax Payable											216 635	97 380
Dividends Paid											269 500	457 000
Fixed Assets											5 779	28 753
Investments Fixed Assets												25 000
Investments In Joint Ventures												25 000
Prepayments Accrued Income											79 178	90 603
Profit Loss											920 494	411 274
Provisions For Liabilities Balance Sheet Subtotal										1 384	1 098	938
Recoverable Value-added Tax											79 946	50 261

Company staff

Sharon S.

Role: Director

Appointed: 01 April 2011

Latest update: 29 March 2024

Sharon S.

Role: Secretary

Appointed: 14 March 1997

Latest update: 29 March 2024

Robert S.

Role: Director

Appointed: 14 March 1997

Latest update: 29 March 2024

People with significant control

Robert S.

Notified on 14 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon S.

Notified on 14 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 11 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	11 December 2014
Annual Accounts 9 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	9 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 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 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Contact Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Sharon S.

Robert S.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

People with significant control

Robert S.

Sharon S.

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

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Contact Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Sharon S.

Robert S.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

People with significant control

Robert S.

Sharon S.

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