On-line Marketing And Sales Limited in Nelson, BB9 6BP

Websites

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www.quest-support.com

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www.swiftinter.net

Description

Data updated on: 01-11-2023

On-line Marketing And Sales came into being in 1998 as a company enlisted under no 03545679, located at BB9 6BP Nelson at 3 Vantage Court Riverside Way. It has been in business for 26 years and its official state is active. The firm's principal business activity number is 62090 meaning Other information technology service activities. On-line Marketing And Sales Ltd released its latest accounts for the period up to March 31, 2022. The business latest confirmation statement was released on April 5, 2023.

The business owes its accomplishments and constant improvement to a team of two directors, namely Kevin P. and Jason S., who have been in it since 2023.

The companies with significant control over this firm include: Vs Group Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Hardman Square, M3 3EB and was registered as a PSC under the reg no 08120131.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	197 905	217 375	191 494	97 857

Balance Sheet
Cash Bank On Hand				108 360	61 909	102 837	69 106	94 245	70 807	56 450	42 767
Current Assets	202 865	242 556	210 130	148 928	131 395	179 056	123 208	149 364	124 474	118 367	123 566
Debtors	31 731	33 855	31 538	40 568	69 486	76 219	54 102	55 119	53 667	61 917	80 799
Net Assets Liabilities				97 857	98 156	97 294	75 719	64 142	54 023	45 685	68 010
Other Debtors				15 314	16 554	15 847	16 530	14 750	15 349	15 946	21 226
Property Plant Equipment				28 560	76 786	61 700	65 316	54 026	39 332	32 676	26 357
Cash Bank In Hand	75 134	112 701	178 592	108 360
Tangible Fixed Assets	50 202	35 876	30 640	28 560

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	197 903	217 373	191 492	97 855
Shareholder Funds	197 905	217 375	191 494	97 857

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				410 474	410 032	431 445	451 227	472 487	490 864	466 246	479 357
Average Number Employees During Period							5	5	5	6	6
Corporation Tax Payable					7	15 614	7 397	13 971	14 670	7 002	17 369
Corporation Tax Recoverable				2 057
Creditors				77 966	30 793	25 668	110 873	138 578	111 121	100 318	76 584
Increase From Depreciation Charge For Year Property Plant Equipment					18 988	21 413	19 782	21 260	18 377	14 798	13 111
Net Current Assets Liabilities	147 703	181 499	162 047	70 962	53 806	61 315	12 335		13 353	18 049	46 982
Number Shares Issued Fully Paid					2	2
Other Creditors				18 174	30 793	25 668	28 680	4 524	10 662	24 904	6 123
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 430					39 416
Other Disposals Property Plant Equipment					26 625					50 334
Other Taxation Social Security Payable				9 834	16 224	16 533	11 315	13 235	11 756	11 742	11 077
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				439 033	486 817	493 145	516 543	526 513	530 196	498 922	505 714
Provisions For Liabilities Balance Sheet Subtotal				1 665	1 643	53	1 932	670	-1 338	5 040	5 329
Taxation Including Deferred Taxation Balance Sheet Subtotal										5 040	5 329
Total Additions Including From Business Combinations Property Plant Equipment					74 410	6 328	23 398	9 970	3 683	19 060	6 792
Total Assets Less Current Liabilities	197 905	217 375	192 687	99 522	130 592	123 015	77 651		52 685	50 725	73 339
Trade Creditors Trade Payables				49 958	42 533	70 062	63 481	106 848	74 033	56 670	42 015
Trade Debtors Trade Receivables				23 197	52 932	60 372	37 572	40 369	38 318	45 971	59 573
Creditors Due Within One Year	55 162	61 057	48 083	77 966
Current Asset Investments	96 000	96 000
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges			1 193	1 665
Share Capital Allotted Called Up Paid	2	2	2	2