The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Stallibrass, Robert William Dall
Sales born in June 1960Individual (5 offsprings)Officer
1997-03-14 ~ nowOF - Director → CIF 0Mr Robert William Dall Stallibrass
Born in June 1960Individual (5 offsprings)Person with significant control 2017-03-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Stallibrass, Sharon Beverley
Company Director born in July 1963Individual (4 offsprings)Officer 2011-04-01 ~ nowOF - Director → CIF 0Stallibrass, Sharon Beverley
Business ConsultantIndividual (4 offsprings)Officer 1997-03-14 ~ nowOF - Secretary → CIF 0Mrs Sharon Beverley Stallibrass
Born in July 1963Individual (4 offsprings)Person with significant control 2017-03-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1CORPORATE ADMINISTRATION LIMITED
Falcon House, 24 North John Street, Liverpool, MerseysideActive Corporate (1 parent)Equity (Company account)-17,227 GBP2023-06-30Officer1997-03-14 ~ 1997-03-14PE - Nominee Director → CIF 0 - 2Falcon House, 24 North John Street, Liverpool, MerseysideCorporateOfficer1997-03-14 ~ 1997-03-14PE - Nominee Secretary → CIF 0
Company in focus
CONTACT SALES LIMITED
Standard Industrial Classification
62011 - Ready-made Interactive Leisure And Entertainment Software Development
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
58,164 GBP2024-03-31
3,753 GBP2023-03-31
Fixed Assets - Investments
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Fixed Assets
83,164 GBP2024-03-31
28,753 GBP2023-03-31
Total Inventories
484,109 GBP2024-03-31
336,766 GBP2023-03-31
Debtors
395,131 GBP2024-03-31
344,539 GBP2023-03-31
Cash at bank and in hand
669,825 GBP2024-03-31
1,078,769 GBP2023-03-31
Current Assets
1,549,065 GBP2024-03-31
1,760,074 GBP2023-03-31
Creditors
Current
361,463 GBP2024-03-31
600,978 GBP2023-03-31
Net Current Assets/Liabilities
1,187,602 GBP2024-03-31
1,159,096 GBP2023-03-31
Total Assets Less Current Liabilities
1,270,766 GBP2024-03-31
1,187,849 GBP2023-03-31
Net Assets/Liabilities
1,256,225 GBP2024-03-31
1,186,911 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Retained earnings (accumulated losses)
1,256,214 GBP2024-03-31
1,186,900 GBP2023-03-31
Equity
1,256,225 GBP2024-03-31
1,186,911 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
106,040 GBP2024-03-31
43,360 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,876 GBP2024-03-31
39,607 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
58,164 GBP2024-03-31
3,753 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
234,072 GBP2024-03-31
195,057 GBP2023-03-31
Other Debtors
Current
24,481 GBP2024-03-31
8,618 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
34,480 GBP2024-03-31
50,261 GBP2023-03-31
Prepayments/Accrued Income
Current
102,098 GBP2024-03-31
90,603 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
395,131 GBP2024-03-31
344,539 GBP2023-03-31
Trade Creditors/Trade Payables
Current
169,360 GBP2024-03-31
453,931 GBP2023-03-31
Corporation Tax Payable
Current
119,368 GBP2024-03-31
97,380 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,767 GBP2024-03-31
9,799 GBP2023-03-31
Other Creditors
Current
26,983 GBP2024-03-31
8,618 GBP2023-03-31
Accrued Liabilities
Current
9,985 GBP2024-03-31
31,250 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Class 2 ordinary share
53 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
413,601 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-344,287 GBP2023-04-01 ~ 2024-03-31
- Registered number 03333380
CONTACT SALES LIMITED
InfoBloxham Mill Barford Road, Bloxham, Banbury OX15 4FFPrivate Limited Company incorporated on 1997-03-14 (28 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.