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 6
  • 1
    Robinson, Joanne
    Individual (1 offspring)
    Officer
    2020-12-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Smith, James Michael
    Director born in June 1991
    Individual (3 offsprings)
    Officer
    2014-09-11 ~ now
    OF - Director → CIF 0
  • 3
    Hulbert, Timothy John
    Director born in June 1979
    Individual (2 offsprings)
    Officer
    2017-06-12 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Christopher Richard
    Managing Director born in July 1958
    Individual (342 offsprings)
    Officer
    2002-07-18 ~ now
    OF - Director → CIF 0
    Mr Christopher Richard Smith
    Born in July 1958
    Individual (342 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Smith, Andrea Lorraine
    Comp-Sec-Director born in October 1963
    Individual (2 offsprings)
    Officer
    2002-07-18 ~ now
    OF - Director → CIF 0
    Mrs Andrea Lorraine Smith
    Born in October 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Smith, Matthew Christopher
    Director born in October 1986
    Individual (5 offsprings)
    Officer
    2014-09-11 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Booth, Gary
    Sales Director born in June 1971
    Individual
    Officer
    2002-07-18 ~ 2006-06-09
    OF - Director → CIF 0
  • 2
    Global Formations Limited
    Individual
    Officer
    2002-07-18 ~ 2002-07-19
    OF - Secretary → CIF 0
  • 3
    Smith, Andrea Lorraine
    Comp-Sec-Director
    Individual (2 offsprings)
    Officer
    2002-07-18 ~ 2020-12-15
    OF - Secretary → CIF 0
  • 4
    Mr Matthew Christopher Smith
    Born in October 1986
    Individual (5 offsprings)
    Person with significant control
    2019-11-26 ~ 2019-11-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    12 Croft Drive, Tickhill, Doncaster, South Yorkshire
    Corporate
    Officer
    2002-07-18 ~ 2002-07-19
    PE - Director → CIF 0
parent relation
Company in focus

SALES ASSISTANCE LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Turnover/Revenue
107,086,900 GBP2022-08-01 ~ 2023-07-31
96,043,465 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
103,038,348 GBP2022-08-01 ~ 2023-07-31
92,398,526 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
4,048,552 GBP2022-08-01 ~ 2023-07-31
3,644,939 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
1,086,947 GBP2022-08-01 ~ 2023-07-31
1,021,213 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
2,973,605 GBP2022-08-01 ~ 2023-07-31
2,642,146 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
1,012,664 GBP2022-08-01 ~ 2023-07-31
532,248 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
1,960,941 GBP2022-08-01 ~ 2023-07-31
2,109,898 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
422,073 GBP2022-08-01 ~ 2023-07-31
416,512 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
1,538,868 GBP2022-08-01 ~ 2023-07-31
1,693,386 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
1,538,868 GBP2022-08-01 ~ 2023-07-31
1,693,386 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
270,115 GBP2023-07-31
221,244 GBP2022-07-31
Total Inventories
22,639,792 GBP2023-07-31
21,205,630 GBP2022-07-31
Debtors
1,810,876 GBP2023-07-31
1,718,041 GBP2022-07-31
Cash at bank and in hand
2,453,780 GBP2023-07-31
1,632,463 GBP2022-07-31
Current Assets
26,904,448 GBP2023-07-31
24,556,134 GBP2022-07-31
Creditors
Current
21,011,542 GBP2023-07-31
19,917,259 GBP2022-07-31
Net Current Assets/Liabilities
5,892,906 GBP2023-07-31
4,638,875 GBP2022-07-31
Total Assets Less Current Liabilities
6,163,021 GBP2023-07-31
4,860,119 GBP2022-07-31
Creditors
Non-current
-431,212 GBP2023-07-31
-400,000 GBP2022-07-31
Net Assets/Liabilities
5,664,280 GBP2023-07-31
4,402,240 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
1,000 GBP2021-07-31
Retained earnings (accumulated losses)
5,663,280 GBP2023-07-31
4,401,240 GBP2022-07-31
2,891,677 GBP2021-07-31
Equity
5,664,280 GBP2023-07-31
4,402,240 GBP2022-07-31
2,892,677 GBP2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-276,828 GBP2022-08-01 ~ 2023-07-31
-183,823 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-276,828 GBP2022-08-01 ~ 2023-07-31
-183,823 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,538,868 GBP2022-08-01 ~ 2023-07-31
1,693,386 GBP2021-08-01 ~ 2022-07-31
Wages/Salaries
1,503,983 GBP2022-08-01 ~ 2023-07-31
1,518,904 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
174,650 GBP2022-08-01 ~ 2023-07-31
173,605 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,345 GBP2022-08-01 ~ 2023-07-31
27,447 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
1,703,978 GBP2022-08-01 ~ 2023-07-31
1,719,956 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
412022-08-01 ~ 2023-07-31
452021-08-01 ~ 2022-07-31
Director Remuneration
62,850 GBP2022-08-01 ~ 2023-07-31
49,710 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
72,229 GBP2022-08-01 ~ 2023-07-31
66,804 GBP2021-08-01 ~ 2022-07-31
Audit Fees/Expenses
15,100 GBP2022-08-01 ~ 2023-07-31
16,167 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
405,590 GBP2022-08-01 ~ 2023-07-31
394,445 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
411,798 GBP2022-08-01 ~ 2023-07-31
400,881 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
65,184 GBP2023-07-31
127,405 GBP2022-07-31
Furniture and fittings
336,357 GBP2023-07-31
273,863 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,808 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
28,026 GBP2023-07-31
80,342 GBP2022-07-31
Furniture and fittings
149,369 GBP2023-07-31
126,537 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,085 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
45,640 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-22,808 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
37,158 GBP2023-07-31
47,063 GBP2022-07-31
Furniture and fittings
186,988 GBP2023-07-31
147,326 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
18,206 GBP2023-07-31
39,198 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
469,212 GBP2023-07-31
463,508 GBP2022-07-31
Property, Plant & Equipment - Disposals
Computers
-26,187 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-115,396 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,423 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,707 GBP2023-07-31
31,198 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,097 GBP2023-07-31
242,264 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,200 GBP2022-08-01 ~ 2023-07-31
Computers
5,696 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,229 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-26,187 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,396 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,200 GBP2023-07-31
Property, Plant & Equipment
Motor vehicles
24,223 GBP2023-07-31
Computers
7,499 GBP2023-07-31
8,000 GBP2022-07-31
Merchandise
22,639,792 GBP2023-07-31
21,205,630 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
470,673 GBP2023-07-31
445,180 GBP2022-07-31
Other Debtors
Current
14,743 GBP2023-07-31
96,906 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
61,227 GBP2023-07-31
51,081 GBP2022-07-31
Prepayments
Current
150,495 GBP2023-07-31
118,481 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,810,876 GBP2023-07-31
1,718,041 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
165,455 GBP2023-07-31
145,455 GBP2022-07-31
Other Remaining Borrowings
Current
17,048,837 GBP2023-07-31
16,365,205 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,836,170 GBP2023-07-31
1,709,218 GBP2022-07-31
Corporation Tax Payable
Current
413,516 GBP2023-07-31
297,024 GBP2022-07-31
Other Taxation & Social Security Payable
Current
57,036 GBP2023-07-31
45,839 GBP2022-07-31
Other Creditors
Current
255,957 GBP2023-07-31
143,327 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
218,535 GBP2023-07-31
257,989 GBP2022-07-31
Accrued Liabilities
Current
502,577 GBP2023-07-31
474,160 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
431,212 GBP2023-07-31
400,000 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
165,455 GBP2023-07-31
145,455 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
17,214,292 GBP2023-07-31
16,510,660 GBP2022-07-31
Bank Borrowings
Non-current, Between one and two years
165,455 GBP2023-07-31
145,455 GBP2022-07-31
Non-current, Between two and five year
169,091 GBP2023-07-31
254,545 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
157,500 GBP2023-07-31
210,000 GBP2022-07-31
Between one and five year
157,500 GBP2022-07-31
All periods
157,500 GBP2023-07-31
367,500 GBP2022-07-31
Bank Borrowings
Secured
596,667 GBP2023-07-31
545,455 GBP2022-07-31
Total Borrowings
Secured
17,645,504 GBP2023-07-31
16,910,660 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
67,529 GBP2023-07-31
57,879 GBP2022-07-31
  • SALES ASSISTANCE LIMITED
    Info
    Registered number 04489650
    Units 1 & 2, Blackwell Road Huthwaite, Sutton-in-ashfield, Nottinghamshire NG17 2RF
    Private Limited Company incorporated on 2002-07-18 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-29
    CIF 0
child relation
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.