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 ~ nowOF - Secretary → CIF 0 - 2
Smith, James Michael
Director born in June 1991Individual (3 offsprings)Officer 2014-09-11 ~ nowOF - Director → CIF 0 - 3
Hulbert, Timothy John
Director born in June 1979Individual (2 offsprings)Officer 2017-06-12 ~ nowOF - Director → CIF 0 - 4
Smith, Christopher Richard
Managing Director born in July 1958Individual (342 offsprings)Officer 2002-07-18 ~ nowOF - Director → CIF 0Mr Christopher Richard Smith
Born in July 1958Individual (342 offsprings)Person with significant control 2016-04-06 ~ 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 - 5
Smith, Andrea Lorraine
Comp-Sec-Director born in October 1963Individual (2 offsprings)Officer 2002-07-18 ~ nowOF - Director → CIF 0Mrs Andrea Lorraine Smith
Born in October 1963Individual (2 offsprings)Person with significant control 2016-04-06 ~ 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 - 6
Smith, Matthew Christopher
Director born in October 1986Individual (5 offsprings)Officer 2014-09-11 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Booth, Gary
Sales Director born in June 1971IndividualOfficer 2002-07-18 ~ 2006-06-09OF - Director → CIF 0 - 2
Global Formations Limited
IndividualOfficer 2002-07-18 ~ 2002-07-19OF - Secretary → CIF 0 - 3
Smith, Andrea Lorraine
Comp-Sec-DirectorIndividual (2 offsprings)Officer 2002-07-18 ~ 2020-12-15OF - Secretary → CIF 0 - 4
Mr Matthew Christopher Smith
Born in October 1986Individual (5 offsprings)Person with significant control 2019-11-26 ~ 2019-11-26PE - 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 - 5
12 Croft Drive, Tickhill, Doncaster, South YorkshireCorporateOfficer2002-07-18 ~ 2002-07-19PE - Director → CIF 0
Company in focus
SALES ASSISTANCE LIMITED
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Turnover/Revenue
113,844,706 GBP2023-08-01 ~ 2024-07-31
107,086,900 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
108,609,857 GBP2023-08-01 ~ 2024-07-31
103,038,348 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
5,234,849 GBP2023-08-01 ~ 2024-07-31
4,048,552 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
1,369,435 GBP2023-08-01 ~ 2024-07-31
1,086,947 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
3,879,629 GBP2023-08-01 ~ 2024-07-31
2,973,605 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
1,247,259 GBP2023-08-01 ~ 2024-07-31
1,012,664 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
2,632,370 GBP2023-08-01 ~ 2024-07-31
1,960,941 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
678,306 GBP2023-08-01 ~ 2024-07-31
422,073 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
1,954,064 GBP2023-08-01 ~ 2024-07-31
1,538,868 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
1,954,064 GBP2023-08-01 ~ 2024-07-31
1,538,868 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,389,407 GBP2024-07-31
270,115 GBP2023-07-31
Total Inventories
24,632,928 GBP2024-07-31
22,639,792 GBP2023-07-31
Debtors
1,884,544 GBP2024-07-31
1,810,876 GBP2023-07-31
Cash at bank and in hand
2,907,841 GBP2024-07-31
2,453,780 GBP2023-07-31
Current Assets
29,425,313 GBP2024-07-31
26,904,448 GBP2023-07-31
Creditors
Current
22,294,379 GBP2024-07-31
21,011,542 GBP2023-07-31
Net Current Assets/Liabilities
7,130,934 GBP2024-07-31
5,892,906 GBP2023-07-31
Total Assets Less Current Liabilities
10,520,341 GBP2024-07-31
6,163,021 GBP2023-07-31
Creditors
Non-current
-3,018,073 GBP2024-07-31
-431,212 GBP2023-07-31
Net Assets/Liabilities
7,422,889 GBP2024-07-31
5,664,280 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
7,421,889 GBP2024-07-31
5,663,280 GBP2023-07-31
4,401,240 GBP2022-07-31
Equity
7,422,889 GBP2024-07-31
5,664,280 GBP2023-07-31
4,402,240 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-195,455 GBP2023-08-01 ~ 2024-07-31
-276,828 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-195,455 GBP2023-08-01 ~ 2024-07-31
-276,828 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,954,064 GBP2023-08-01 ~ 2024-07-31
1,538,868 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
1,826,541 GBP2023-08-01 ~ 2024-07-31
1,503,983 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
211,005 GBP2023-08-01 ~ 2024-07-31
174,650 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,009 GBP2023-08-01 ~ 2024-07-31
25,345 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
2,069,555 GBP2023-08-01 ~ 2024-07-31
1,703,978 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
472023-08-01 ~ 2024-07-31
412022-08-01 ~ 2023-07-31
Director Remuneration
66,705 GBP2023-08-01 ~ 2024-07-31
67,232 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
109,883 GBP2023-08-01 ~ 2024-07-31
72,229 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
17,850 GBP2023-08-01 ~ 2024-07-31
15,100 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
666,909 GBP2023-08-01 ~ 2024-07-31
405,590 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
658,093 GBP2023-08-01 ~ 2024-07-31
411,798 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
23,042 GBP2024-07-31
23,042 GBP2023-07-31
Improvements to leasehold property
150,804 GBP2024-07-31
65,184 GBP2023-07-31
Land and buildings
3,082,163 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
13,403 GBP2024-07-31
8,795 GBP2023-07-31
Improvements to leasehold property
54,168 GBP2024-07-31
28,026 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,272 GBP2023-08-01 ~ 2024-07-31
Land and buildings, Short leasehold
4,608 GBP2023-08-01 ~ 2024-07-31
Improvements to leasehold property
26,142 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,272 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
3,071,891 GBP2024-07-31
Land and buildings, Short leasehold
9,639 GBP2024-07-31
14,247 GBP2023-07-31
Improvements to leasehold property
96,636 GBP2024-07-31
37,158 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
395,500 GBP2024-07-31
336,357 GBP2023-07-31
Motor vehicles
26,423 GBP2024-07-31
26,423 GBP2023-07-31
Computers
20,455 GBP2024-07-31
18,206 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,698,387 GBP2024-07-31
469,212 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
207,276 GBP2024-07-31
149,369 GBP2023-07-31
Motor vehicles
8,260 GBP2024-07-31
2,200 GBP2023-07-31
Computers
15,601 GBP2024-07-31
10,707 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,980 GBP2024-07-31
199,097 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57,907 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,060 GBP2023-08-01 ~ 2024-07-31
Computers
4,894 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,883 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
188,224 GBP2024-07-31
186,988 GBP2023-07-31
Motor vehicles
18,163 GBP2024-07-31
24,223 GBP2023-07-31
Computers
4,854 GBP2024-07-31
7,499 GBP2023-07-31
Merchandise
24,632,928 GBP2024-07-31
22,639,792 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
31,121 GBP2024-07-31
470,673 GBP2023-07-31
Other Debtors
Current
65,860 GBP2024-07-31
14,743 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
89,903 GBP2024-07-31
61,227 GBP2023-07-31
Prepayments
Current
166,466 GBP2024-07-31
150,495 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,884,544 GBP2024-07-31
1,810,876 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
216,903 GBP2024-07-31
165,455 GBP2023-07-31
Other Remaining Borrowings
Current
16,458,066 GBP2024-07-31
17,048,837 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,565,372 GBP2024-07-31
1,836,170 GBP2023-07-31
Corporation Tax Payable
Current
698,452 GBP2024-07-31
413,516 GBP2023-07-31
Other Taxation & Social Security Payable
Current
70,235 GBP2024-07-31
57,036 GBP2023-07-31
Other Creditors
Current
518,009 GBP2024-07-31
255,957 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
488,033 GBP2024-07-31
218,535 GBP2023-07-31
Accrued Liabilities
Current
527,569 GBP2024-07-31
502,577 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
3,018,073 GBP2024-07-31
431,212 GBP2023-07-31
Bank Borrowings
Non-current, Between two and five year
277,649 GBP2024-07-31
169,091 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
157,500 GBP2023-07-31
Bank Borrowings
Secured
3,234,976 GBP2024-07-31
596,667 GBP2023-07-31
Total Borrowings
Secured
19,693,042 GBP2024-07-31
17,645,504 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
79,379 GBP2024-07-31
67,529 GBP2023-07-31
- Registered number 04489650
SALES ASSISTANCE LIMITED
InfoUnits 1 & 2, Blackwell Road Huthwaite, Sutton-in-ashfield, Nottinghamshire NG17 2RFPrivate Limited Company incorporated on 2002-07-18 (23 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.