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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
    Smith, Jameson Thomas Charles
    Born in September 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-03-10 ~ now
    OF - Director → CIF 0
    Mr Jameson Thomas Charles Smith
    Born in September 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Marc
    Born in October 1970
    Individual (10 offsprings)
    Officer
    icon of calendar 2004-03-10 ~ now
    OF - Director → CIF 0
    Smith, Marc
    Sales Manager
    Individual (10 offsprings)
    Officer
    icon of calendar 2004-08-09 ~ now
    OF - Secretary → CIF 0
    Mr Marc Smith
    Born in October 1970
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Barrett, Terence Michael
    Individual
    Officer
    icon of calendar 2004-03-10 ~ 2004-08-09
    OF - Secretary → CIF 0
  • 2
    Brown, Lloyd Jeffrey
    Commercial Director born in September 1970
    Individual
    Officer
    icon of calendar 2004-08-10 ~ 2004-10-31
    OF - Director → CIF 0
parent relation
Company in focus

ASSEMBLY DIRECT MAIL LIMITED

Standard Industrial Classification
53100 - Postal Activities Under Universal Service Obligation
Brief company account
Property, Plant & Equipment
17,361 GBP2024-07-31
27,670 GBP2023-07-31
Fixed Assets - Investments
33,268 GBP2024-07-31
33,268 GBP2023-07-31
Fixed Assets
50,629 GBP2024-07-31
60,938 GBP2023-07-31
Total Inventories
5,796 GBP2024-07-31
5,345 GBP2023-07-31
Debtors
2,028,048 GBP2024-07-31
1,880,348 GBP2023-07-31
Cash at bank and in hand
218,145 GBP2024-07-31
224,145 GBP2023-07-31
Current Assets
2,251,989 GBP2024-07-31
2,109,838 GBP2023-07-31
Creditors
Current
547,587 GBP2024-07-31
442,961 GBP2023-07-31
Net Current Assets/Liabilities
1,704,402 GBP2024-07-31
1,666,877 GBP2023-07-31
Total Assets Less Current Liabilities
1,755,031 GBP2024-07-31
1,727,815 GBP2023-07-31
Net Assets/Liabilities
1,750,691 GBP2024-07-31
1,722,281 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,750,591 GBP2024-07-31
1,722,181 GBP2023-07-31
Equity
1,750,691 GBP2024-07-31
1,722,281 GBP2023-07-31
Average Number of Employees
402023-08-01 ~ 2024-07-31
282022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
87,298 GBP2024-07-31
87,298 GBP2023-07-31
Plant and equipment
421,633 GBP2024-07-31
410,688 GBP2023-07-31
Furniture and fittings
47,619 GBP2024-07-31
28,969 GBP2023-07-31
Computers
56,494 GBP2024-07-31
56,494 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
613,044 GBP2024-07-31
583,449 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
87,298 GBP2024-07-31
74,842 GBP2023-07-31
Plant and equipment
421,293 GBP2024-07-31
402,083 GBP2023-07-31
Furniture and fittings
31,827 GBP2024-07-31
27,733 GBP2023-07-31
Computers
55,265 GBP2024-07-31
51,121 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
595,683 GBP2024-07-31
555,779 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,456 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
19,210 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
4,094 GBP2023-08-01 ~ 2024-07-31
Computers
4,144 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,904 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
340 GBP2024-07-31
8,605 GBP2023-07-31
Furniture and fittings
15,792 GBP2024-07-31
1,236 GBP2023-07-31
Computers
1,229 GBP2024-07-31
5,373 GBP2023-07-31
Improvements to leasehold property
12,456 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
94,500 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
94,500 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
268,551 GBP2024-07-31
285,603 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
261,213 GBP2024-07-31
165,565 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,973,469 GBP2024-07-31
1,839,873 GBP2023-07-31
Other Debtors
Amounts falling due after one year, Non-current
54,579 GBP2024-07-31
Non-current, Amounts falling due after one year
40,475 GBP2023-07-31
Trade Creditors/Trade Payables
Current
170,080 GBP2024-07-31
148,733 GBP2023-07-31
Other Taxation & Social Security Payable
Current
163,114 GBP2024-07-31
134,538 GBP2023-07-31
Other Creditors
Current
214,393 GBP2024-07-31
159,690 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,340 GBP2024-07-31
5,534 GBP2023-07-31
  • ASSEMBLY DIRECT MAIL LIMITED
    Info
    Registered number 05069072
    icon of addressUnit 1-2 Hythe Quay, Colchester, Essex CO2 8JB
    PRIVATE LIMITED COMPANY incorporated on 2004-03-10 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.