Salesmade Limited in Stocklake Industrial Estate AYLESBURY - HP20 1DQ

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Salesmade Limited AYLESBURY

Salesmade started in year 1980 as Private Limited Company with registration number 01529550. The Salesmade company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Aylesbury at Unit 18 Farmbrough Close. Postal code: HP20 1DQ.

At present there are 3 directors in the the company, namely Jason A., Benjamin B. and Ian D.. In addition one secretary - David F. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Salesmade Limited Address / Contact

Office Address	Unit 18 Farmbrough Close
Office Address2	Stocklake Industrial Estate
Town	Aylesbury
Post code	HP20 1DQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01529550
Date of Incorporation	Fri, 21st Nov 1980
Industry	Manufacture of metal structures and parts of structures
End of financial Year	30th April
Company age	44 years old
Account next due date	Fri, 31st Jan 2025 (262 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated	Wed, 16th Nov 2022

Company staff

Jason A.

Position: Director

Appointed: 13 March 2017

Benjamin B.

Position: Director

Appointed: 13 March 2017

Ian D.

Position: Director

Appointed: 13 March 2017

David F.

Position: Secretary

Appointed: 11 March 2008

Isabel S.

Position: Secretary

Appointed: 01 May 2000

Resigned: 11 March 2008

David V.

Position: Secretary

Appointed: 31 December 1999

Resigned: 01 May 2000

Howard S.

Position: Director

Appointed: 31 December 1999

Resigned: 23 May 2000

Howard S.

Position: Secretary

Appointed: 28 April 1995

Resigned: 31 December 1999

Werner B.

Position: Director

Appointed: 28 April 1995

Resigned: 31 December 1999

Andrew S.

Position: Director

Appointed: 12 March 1993

Resigned: 13 March 2017

Rodney L.

Position: Director

Appointed: 18 November 1991

Resigned: 12 March 1993

Lorna M.

Position: Director

Appointed: 18 November 1991

Resigned: 16 February 1993

Doris L.

Position: Director

Appointed: 18 November 1991

Resigned: 12 March 1993

Alan M.

Position: Director

Appointed: 18 November 1991

Resigned: 28 April 1995

Brian D.

Position: Director

Appointed: 18 November 1991

Resigned: 28 April 1995

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Ian D. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Andrew S. This PSC owns 75,01-100% shares.

Ian D.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Andrew S.

Notified on	6 April 2016
Ceased on	13 March 2017
Nature of control:	75,01-100% shares right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	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
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

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

Other
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 filings

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AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 13th, July 2023	accounts	Free Download (8 pages)

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AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 13th, July 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 21st, June 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2021 filed on: 3rd, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2020 filed on: 8th, October 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2019 filed on: 8th, August 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2018 filed on: 6th, July 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 27th, July 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 11th, October 2016	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2015 filed on: 23rd, September 2015	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2014 filed on: 13th, August 2014	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2013 filed on: 14th, October 2013	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2012 filed on: 22nd, August 2012	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2011 filed on: 19th, September 2011	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2010 filed on: 7th, July 2010	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2009 filed on: 17th, September 2009	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2008 filed on: 30th, June 2008	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2007 filed on: 29th, October 2007	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2007 filed on: 29th, October 2007	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2006 filed on: 28th, February 2007	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2006 filed on: 28th, February 2007	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2005 filed on: 23rd, December 2005	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2005 filed on: 23rd, December 2005	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2004 filed on: 19th, October 2004	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2004 filed on: 19th, October 2004	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2003 filed on: 29th, September 2003	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2003 filed on: 29th, September 2003	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2002 filed on: 29th, October 2002	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2002 filed on: 29th, October 2002	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2001 filed on: 18th, October 2001	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2001 filed on: 18th, October 2001	accounts	Free Download (13 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 27th, July 2000	accounts	Free Download (19 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 27th, July 2000	accounts	Free Download (19 pages)
225	Accounting reference date extended from 31/12/00 to 30/04/01 filed on: 4th, July 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/00 to 30/04/01 filed on: 4th, July 2000	accounts	Free Download (1 page)
AA	Full accounts data made up to December 31, 1998 filed on: 28th, July 1999	accounts	Free Download (17 pages)
AA	Full accounts data made up to December 31, 1998 filed on: 28th, July 1999	accounts	Free Download (17 pages)
AA	Full accounts data made up to December 31, 1997 filed on: 27th, July 1998	accounts	Free Download (18 pages)
AA	Full accounts data made up to December 31, 1997 filed on: 27th, July 1998	accounts	Free Download (18 pages)
AA	Full accounts data made up to December 31, 1996 filed on: 22nd, July 1997	accounts	Free Download (17 pages)
AA	Full accounts data made up to December 31, 1996 filed on: 22nd, July 1997	accounts	Free Download (17 pages)
AA	Full accounts data made up to December 31, 1995 filed on: 4th, August 1996	accounts	Free Download (19 pages)
AA	Full accounts data made up to December 31, 1995 filed on: 4th, August 1996	accounts	Free Download (19 pages)
AA	Full accounts data made up to December 31, 1994 filed on: 1st, May 1995	accounts	Free Download (14 pages)
AA	Full accounts data made up to December 31, 1994 filed on: 1st, May 1995	accounts	Free Download (14 pages)
AA	Full accounts data made up to December 31, 1993 filed on: 20th, July 1994	accounts
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AA	Accounts for a small company made up to December 31, 1992 filed on: 20th, September 1993	accounts
AA	Accounts for a small company made up to December 31, 1992 filed on: 20th, September 1993	accounts	Free Download
AA	Accounts for a small company made up to December 31, 1991 filed on: 7th, November 1992	accounts
AA	Accounts for a small company made up to December 31, 1991 filed on: 7th, November 1992	accounts	Free Download
AA	Medium company financial statements for the year ending on December 31, 1989 filed on: 22nd, October 1990	accounts
AA	Medium company financial statements for the year ending on December 31, 1989 filed on: 22nd, October 1990	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 13th, September 1989	accounts
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 13th, September 1989	accounts	Free Download
AA	Group accounts for a small company for a period before March 31, 1988 filed on: 21st, November 1988	accounts	Free Download
AA	Group accounts for a small company for a period before March 31, 1988 filed on: 21st, November 1988	accounts
AA	Accounts for a small company made up to March 31, 1987 filed on: 4th, January 1988	accounts	Free Download
AA	Accounts for a small company made up to March 31, 1987 filed on: 4th, January 1988	accounts
AA	Accounts for a small company made up to March 31, 1986 filed on: 6th, November 1986	accounts	Free Download
AA	Accounts for a small company made up to March 31, 1986 filed on: 6th, November 1986	accounts

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