Founded in 2014, Tramps With Stamps, classified under reg no. 08936178 is an active company. Currently registered at Church Barn DN14 7TS, Goole the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Robert T., Joanne J.. Of them, Joanne J. has been with the company the longest, being appointed on 12 March 2014 and Robert T. has been with the company for the least time - from 3 February 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Church Barn |
Office Address2 | Front Street, Laxton |
Town | Goole |
Post code | DN14 7TS |
Country of origin | United Kingdom |
Registration Number | 08936178 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs who own or control the company is made up of 3 names. As we found, there is Robert T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joanne J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert T., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Robert T.
Notified on | 1 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert T.
Notified on | 1 April 2022 |
Ceased on | 1 April 2022 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 273 | 8 504 | ||||
Balance Sheet | ||||||
Current Assets | 49 633 | 58 926 | 28 137 | 14 212 | 56 829 | 81 151 |
Net Assets Liabilities | 8 505 | -8 877 | -22 633 | -7 783 | -40 843 | |
Cash Bank On Hand | 12 348 | 1 550 | ||||
Debtors | 7 103 | 481 | 4 501 | |||
Other Debtors | 481 | 4 501 | ||||
Total Inventories | 44 000 | 75 100 | ||||
Cash Bank In Hand | 9 074 | 18 470 | ||||
Net Assets Liabilities Including Pension Asset Liability | 13 273 | 8 504 | ||||
Stocks Inventory | 33 456 | 40 456 | ||||
Tangible Fixed Assets | 4 888 | 5 211 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 13 173 | 8 404 | ||||
Shareholder Funds | 13 273 | 8 504 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 439 | -703 | -732 | |||
Average Number Employees During Period | 3 | 3 | 2 | 2 | ||
Creditors | 54 194 | 40 892 | 39 182 | 54 209 | 10 294 | |
Fixed Assets | 4 888 | 5 211 | 4 581 | 3 069 | ||
Net Current Assets Liabilities | 8 385 | 3 293 | -12 755 | -24 970 | 2 620 | -32 983 |
Total Assets Less Current Liabilities | 9 944 | -8 174 | -21 901 | 3 908 | -30 549 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 524 | 12 335 | ||||
Bank Borrowings Overdrafts | 1 920 | 10 294 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 811 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 52 289 | 91 705 | ||||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 12 812 | 14 769 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 957 | |||||
Consideration For Shares Issued | 100 | |||||
Creditors Due Within One Year | 41 248 | 55 633 | ||||
Nominal Value Shares Issued | 100 | |||||
Number Shares Allotted | 100 | 100 | ||||
Number Shares Issued | 100 | |||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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