Salesmade Limited in Aylesbury, HP20 1DQ

Description

Data updated on: 01-11-2023

1980 is the year of the founding of Salesmade Limited, the company which is located at Unit 18 Farmbrough Close, Stocklake Industrial Estate in Aylesbury. This means it's been fourty four years Salesmade has been in the business, as it was founded on 1980-11-21. The registration number is 01529550 and the zip code is HP20 1DQ. This business's SIC and NACE codes are 25110 which means Manufacture of metal structures and parts of structures. 2023-04-30 is the last time account status updates were filed.

On 29th October 2014, the company was recruiting a Assembly Worker to fill a part time vacancy in the engeneering in Aylesbury, Home Counties. Candidates for the post were asked to email the company at the following address: jo@salesmade.co.uk.

As the data suggests, this limited company was built in 1980-11-21 and has so far been governed by eleven directors, and out of them three (Jason A., Benjamin B. and Ian D.) are still functioning. What is more, the managing director's duties are regularly backed by a secretary - David F., who was officially appointed by this limited company on 2008-03-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	395 256	563 540

Balance Sheet
Cash Bank On Hand		204 995	67 516	37 959	82 845	97 882	87 517	127 724	65 489
Current Assets	596 742	650 305	1 171 162	1 070 356	1 002 388	574 740	860 721	922 268	904 344
Debtors	411 869	273 112	872 424	763 544	858 332	408 567	708 319	712 598	716 765
Net Assets Liabilities		563 540	588 299	797 102	362 930	406 194	267 895	427 298	429 383
Other Debtors		7 100	328 150	8 165	5 000	5 692	5 000	5 000	5 000
Property Plant Equipment		785 137	416 638	471 109	400 801	437 177	352 714	280 637	201 877
Total Inventories		172 198	231 222	268 853	61 211	68 291	64 885	81 946	122 090
Cash Bank In Hand	29 070	204 995
Net Assets Liabilities Including Pension Asset Liability	395 256	563 540
Stocks Inventory	155 803	172 198
Tangible Fixed Assets	373 460	785 137

Capital & Reserves
Called Up Share Capital	55 000	55 000
Profit Loss Account Reserve	340 256	508 540
Shareholder Funds	395 256	563 540

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities			31 347	5 138	136 379	157 183	134 874	149 477	133 706
Accumulated Depreciation Impairment Property Plant Equipment		474 056	535 081	596 623	698 065	779 965	886 608	951 859	1 030 619
Additions Other Than Through Business Combinations Property Plant Equipment			49 231	141 427	31 134	149 114	22 180	44 141
Amounts Owed By Group Undertakings Participating Interests			43 500	155 260	55 260	115 260	55 260	173 687	143 744
Amounts Owed To Group Undertakings Participating Interests					100 000		134 999
Average Number Employees During Period		39	36	40	41	40	30	30	30
Bank Borrowings Overdrafts		3 144	1 502	95 989	320 716	17 782	262 440	157 495	137 087
Carrying Amount Property Plant Equipment With Restricted Title			136 366		77 330	78 834	60 381	47 678	67 527
Corporation Tax Payable		120 969	138 562
Creditors		711 135	898 771	624 063	934 394	454 810	818 684	667 133	597 429
Deferred Income							15 860	21 624
Dividend Declared Payable		280 000	384 500
Finance Lease Liabilities Present Value Total		49 533	47 683	38 166	22 998	37 153	26 243	26 523	26 523
Finished Goods Goods For Resale		172 198	231 222	268 853
Future Minimum Lease Payments Under Non-cancellable Operating Leases		137 486	137 486	137 486	155 082	78 000	224 954	224 954	224 952
Increase From Depreciation Charge For Year Property Plant Equipment			81 051	81 835	101 442	104 475	106 643	91 652	78 760
Net Current Assets Liabilities	156 888	-60 830	272 391	446 293	67 994	119 930	42 037	255 135	306 915
Nominal Value Allotted Share Capital		55 000	55 000	55 000	55 000	55 000	55 000	55 000	55 000
Number Shares Allotted		55 000	55 000	55 000	55 000	55 000	55 000	55 000	55 000
Other Creditors		122 587	75 895	18 563	33 918	15 660		3 027	4 048
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			20 026	20 293		22 575		26 401
Other Disposals Property Plant Equipment			356 705	25 414		30 838		50 967
Other Taxation Social Security Payable		11 781	15 089
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		30 179	50 136	43 009	31 503	8 266	49 259	78 417	118 132
Property Plant Equipment Gross Cost		1 259 193	951 719	1 067 732	1 098 866	1 217 142	1 239 322	1 232 496	1 232 496
Raw Materials Consumables				268 853	61 211	68 291
Taxation Including Deferred Taxation Balance Sheet Subtotal		88 883	76 529	87 911	74 762	80 012	64 147	52 985	50 443
Taxation Social Security Payable			153 651	181 519	163 238	157 533	152 435	123 912	82 716
Total Assets Less Current Liabilities	530 348	724 307	689 029	917 402	468 795	557 107	394 751	535 772	508 792
Trade Creditors Trade Payables		123 121	204 193	284 688	157 145	69 499	91 833	185 075	213 349
Trade Debtors Trade Receivables		235 833	450 638	557 110	766 569	279 349	598 800	455 494	449 889
Aggregate Depreciation On Leased Assets Included In Tangible Fixed Assets	10 014	8 288
Creditors Due After One Year	72 845	71 884
Creditors Due Within One Year	439 854	711 135
Leased Assets Included In Tangible Fixed Assets	103 903	149 575
Provisions For Liabilities Charges	62 247	88 883
Share Capital Allotted Called Up Paid	55 000	55 000
Tangible Fixed Assets Additions		522 070
Tangible Fixed Assets Cost Or Valuation	781 881	1 259 193
Tangible Fixed Assets Depreciation	408 421	474 056
Tangible Fixed Assets Depreciation Charged In Period		85 454
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 819
Tangible Fixed Assets Disposals		44 758

Company staff

Jason A.

Role: Director

Appointed: 13 March 2017

Latest update: 16 April 2024

Benjamin B.

Role: Director

Appointed: 13 March 2017

Latest update: 16 April 2024

Ian D.

Role: Director

Appointed: 13 March 2017

Latest update: 16 April 2024

Ian D. is the individual with significant control over this firm, has substantial control or influence over the company.

Ian D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew S.

Notified on 6 April 2016

Ceased on 13 March 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Assembly Worker in Aylesbury, posted on Wednesday 29th October 2014
Region / City	Home Counties, Aylesbury
Industry	Engineering sector
Job type	part time (less than 30 hours)
Application by email	jo@salesmade.co.uk

Assembly Worker in Aylesbury, posted on Wednesday 29th October 2014

Region / City

Home Counties, Aylesbury

Industry

Engineering sector

Job type

part time (less than 30 hours)

Application by email

jo@salesmade.co.uk

Salesmade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason A.

Benjamin B.

Ian D.

David F.

Isabel S.

David V.

Howard S.

Howard S.

Werner B.

Andrew S.

Rodney L.

Lorna M.

Doris L.

Alan M.

Brian D.

People with significant control

Ian D.

Andrew S.

Accounts Documents

Jobs and Vacancies at Salesmade Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies