logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Brown, Lloyd Jeffrey
    Commercial Director born in September 1970
    Individual (1 offspring)
    Officer
    2004-08-10 ~ 2004-10-31
    OF - Director → CIF 0
  • 2
    Barrett, Terence Michael
    Individual (1 offspring)
    Officer
    2004-03-10 ~ 2004-08-09
    OF - Secretary → CIF 0
  • 3
    Smith, Jameson Thomas Charles
    Born in September 1972
    Individual (9 offsprings)
    Officer
    2004-03-10 ~ now
    OF - Director → CIF 0
    Mr Jameson Thomas Charles Smith
    Born in September 1972
    Individual (9 offsprings)
    Person with significant control
    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
  • 4
    Smith, Marc
    Born in October 1970
    Individual (13 offsprings)
    Officer
    2004-03-10 ~ now
    OF - Director → CIF 0
    Smith, Marc
    Sales Manager
    Individual (13 offsprings)
    Officer
    2004-08-09 ~ now
    OF - Secretary → CIF 0
    Mr Marc Smith
    Born in October 1970
    Individual (13 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
parent relation
Company in focus

ASSEMBLY DIRECT MAIL LIMITED

Period: 2004-03-10 ~ now
Company number: 05069072
Registered name
ASSEMBLY DIRECT MAIL LIMITED - now
Standard Industrial Classification
53100 - Postal Activities Under Universal Service Obligation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
39,263 GBP2025-07-31
17,361 GBP2024-07-31
Fixed Assets - Investments
33,268 GBP2025-07-31
33,268 GBP2024-07-31
Fixed Assets
72,531 GBP2025-07-31
50,629 GBP2024-07-31
Total Inventories
5,390 GBP2025-07-31
5,796 GBP2024-07-31
Debtors
1,977,470 GBP2025-07-31
2,028,048 GBP2024-07-31
Cash at bank and in hand
186,812 GBP2025-07-31
218,145 GBP2024-07-31
Current Assets
2,169,672 GBP2025-07-31
2,251,989 GBP2024-07-31
Creditors
Current
447,972 GBP2025-07-31
547,587 GBP2024-07-31
Net Current Assets/Liabilities
1,721,700 GBP2025-07-31
1,704,402 GBP2024-07-31
Total Assets Less Current Liabilities
1,794,231 GBP2025-07-31
1,755,031 GBP2024-07-31
Net Assets/Liabilities
1,785,593 GBP2025-07-31
1,750,691 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
1,785,493 GBP2025-07-31
1,750,591 GBP2024-07-31
Equity
1,785,593 GBP2025-07-31
1,750,691 GBP2024-07-31
Average Number of Employees
432024-08-01 ~ 2025-07-31
402023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
87,298 GBP2025-07-31
87,298 GBP2024-07-31
Plant and equipment
470,952 GBP2025-07-31
421,633 GBP2024-07-31
Furniture and fittings
47,619 GBP2025-07-31
47,619 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
87,298 GBP2025-07-31
87,298 GBP2024-07-31
Plant and equipment
447,410 GBP2025-07-31
421,293 GBP2024-07-31
Furniture and fittings
35,921 GBP2025-07-31
31,827 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,117 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
4,094 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
23,542 GBP2025-07-31
340 GBP2024-07-31
Furniture and fittings
11,698 GBP2025-07-31
15,792 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
62,494 GBP2025-07-31
56,494 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
671,363 GBP2025-07-31
613,044 GBP2024-07-31
Motor vehicles
3,000 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
60,721 GBP2025-07-31
55,265 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
632,100 GBP2025-07-31
595,683 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
750 GBP2024-08-01 ~ 2025-07-31
Computers
5,456 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,417 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
750 GBP2025-07-31
Property, Plant & Equipment
Motor vehicles
2,250 GBP2025-07-31
Computers
1,773 GBP2025-07-31
1,229 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
94,500 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
94,500 GBP2024-07-31
Raw Materials
5,390 GBP2025-07-31
5,796 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
176,846 GBP2025-07-31
Current, Amounts falling due within one year
268,551 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
224,290 GBP2025-07-31
Current, Amounts falling due within one year
261,213 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
1,922,891 GBP2025-07-31
Current, Amounts falling due within one year
1,973,469 GBP2024-07-31
Other Debtors
Non-current, Amounts falling due after one year
54,579 GBP2025-07-31
54,579 GBP2024-07-31
Trade Creditors/Trade Payables
Current
103,958 GBP2025-07-31
170,080 GBP2024-07-31
Other Taxation & Social Security Payable
Current
112,946 GBP2025-07-31
163,114 GBP2024-07-31
Other Creditors
Current
231,068 GBP2025-07-31
214,393 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,638 GBP2025-07-31
4,340 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
177,204 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
Retained earnings (accumulated losses)
-142,302 GBP2024-08-01 ~ 2025-07-31
  • ASSEMBLY DIRECT MAIL LIMITED
    Info
    Registered number 05069072
    Unit 1-2 Hythe Quay, Colchester, Essex CO2 8JB
    PRIVATE LIMITED COMPANY incorporated on 2004-03-10 (22 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.