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Stockdale Martin Ltd LUTON

Stockdale Martin started in year 2002 as Private Limited Company with registration number 04421340. The Stockdale Martin company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Luton at 728 Capability Green. Postal code: LU1 3LU. Since August 10, 2016 Stockdale Martin Ltd is no longer carrying the name Professional Mailing.

At present there are 2 directors in the the company, namely Tracy S. and Edward M.. In addition one secretary - Tracy S. - is with the firm. As of 28 April 2024, there was 1 ex director - Peter C.. There were no ex secretaries.

Stockdale Martin Ltd Address / Contact

Office Address 728 Capability Green
Town Luton
Post code LU1 3LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04421340
Date of Incorporation Mon, 22nd Apr 2002
Industry Management consultancy activities other than financial management
End of financial Year 30th June
Company age 22 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Tracy S.

Position: Director

Appointed: 22 April 2002

Tracy S.

Position: Secretary

Appointed: 22 April 2002

Edward M.

Position: Director

Appointed: 22 April 2002

Peter C.

Position: Director

Appointed: 17 November 2011

Resigned: 19 September 2019

Rm Registrars Limited

Position: Nominee Secretary

Appointed: 22 April 2002

Resigned: 22 April 2002

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Tracy S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Edward M. This PSC owns 25-50% shares and has 25-50% voting rights.

Tracy S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Edward M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Professional Mailing August 10, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth270 704368 982449 524501 959       
Balance Sheet
Cash Bank On Hand   603 760223 505147 90155 478620 728735 751537 323468 114
Current Assets761 7411 282 7211 144 4121 065 218561 970688 903665 1061 436 9671 627 5691 315 8731 427 593
Debtors572 762777 303637 720461 458338 465541 002609 628811 239485 317568 465759 986
Net Assets Liabilities   490 469253 295 260 257177 451320 569379 500498 338
Other Debtors   73 514101 676      
Property Plant Equipment   10 2683 8486883 6082 4051 2032 25032 679
Total Inventories       5 000   
Cash Bank In Hand188 979505 418506 692603 760       
Tangible Fixed Assets6 95810 08312 22210 268       
Reserves/Capital
Called Up Share Capital204204204204       
Profit Loss Account Reserve270 500368 778449 320501 755       
Shareholder Funds270 704368 982449 524501 959       
Other
Accumulated Amortisation Impairment Intangible Assets   30 00030 00030 00030 00030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment   94 190100 610103 770105 660106 863108 065110 016117 052
Administrative Expenses   899 500       
Average Number Employees During Period      1415161820
Bank Borrowings       50 00050 00040 00429 990
Bank Borrowings Overdrafts   20 0744 952      
Bank Overdrafts    4 9529 3221 58958 27877 1342 4004 133
Corporation Tax Payable   13 067       
Corporation Tax Recoverable    15 939      
Creditors   583 241312 523467 230408 457401 431376 649350 436324 274
Future Minimum Lease Payments Under Non-cancellable Operating Leases     8 489 5 0723 8302 588150 872
Increase From Depreciation Charge For Year Property Plant Equipment    6 4203 1601 8901 2031 2021 9517 036
Intangible Assets Gross Cost   30 00030 00030 00030 00030 00030 00030 000 
Net Current Assets Liabilities263 746358 899439 408493 467249 447221 673256 649576 477696 015728 114798 103
Other Creditors   411 044147 607      
Other Creditors Including Taxation Social Security Balance Sheet Subtotal   432 068       
Other Taxation Social Security Payable   57 27879 448      
Property Plant Equipment Gross Cost   104 458104 458104 458109 268109 268109 268112 266149 731
Provisions For Liabilities Balance Sheet Subtotal   1 776     4288 170
Total Additions Including From Business Combinations Property Plant Equipment      4 810  2 99837 465
Total Assets Less Current Liabilities270 704368 982451 630503 735253 295222 361260 257578 882697 218730 364830 782
Total Borrowings    4 9529 3221 589108 278127 13442 40434 123
Trade Creditors Trade Payables   81 77880 516    492 431 
Trade Debtors Trade Receivables   387 944220 850      
Creditors Due Within One Year497 995923 822705 004571 751       
Fixed Assets6 95810 083         
Intangible Fixed Assets Aggregate Amortisation Impairment30 000 30 00030 000       
Intangible Fixed Assets Cost Or Valuation30 000 30 00030 000       
Tangible Fixed Assets Additions 11 355 4 432       
Tangible Fixed Assets Cost Or Valuation80 45991 814100 026104 458       
Tangible Fixed Assets Depreciation73 50181 73187 80394 190       
Tangible Fixed Assets Depreciation Charged In Period 8 230 6 387       
Number Shares Allotted   1       
Par Value Share   1       
Provisions For Liabilities Charges  2 1061 776       
Share Capital Allotted Called Up Paid  11       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to June 30, 2022
filed on: 28th, March 2023 		Free Download (10 pages)

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