Philip Stamp & Company Limited in Elmsett IPSWICH

Philip Stamp & Company Limited IPSWICH

Founded in 2000, Philip Stamp & Company, classified under reg no. 04009428 is an active company. Currently registered at Unit 18 Elmsett Airfield IP7 6LN, Ipswich the company has been in the business for twenty four years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since July 7, 2000 Philip Stamp & Company Limited is no longer carrying the name Brentsport.

There is a single director in the company at the moment - Arthur B., appointed on 22 June 2000. In addition, a secretary was appointed - Arthur B., appointed on 15 January 2007. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Sabrina B. who worked with the the company until 15 January 2007.

Philip Stamp & Company Limited Address / Contact

Office Address	Unit 18 Elmsett Airfield
Office Address2	Elmsett
Town	Ipswich
Post code	IP7 6LN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04009428
Date of Incorporation	Wed, 7th Jun 2000
Industry	Wholesale of textiles
End of financial Year	30th June
Company age	24 years old
Account next due date	Sun, 31st Mar 2024 (19 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated	Sat, 1st Jul 2023

Company staff

Arthur B.

Position: Secretary

Appointed: 15 January 2007

Arthur B.

Position: Director

Appointed: 22 June 2000

Colin S.

Position: Director

Appointed: 09 May 2013

Resigned: 01 April 2014

Helen P.

Position: Director

Appointed: 15 January 2007

Resigned: 01 August 2008

Emc Services Limited

Position: Director

Appointed: 03 July 2004

Resigned: 20 September 2006

Brian W.

Position: Director

Appointed: 30 June 2000

Resigned: 30 June 2004

Sabrina B.

Position: Secretary

Appointed: 22 June 2000

Resigned: 15 January 2007

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 June 2000

Resigned: 22 June 2000

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 07 June 2000

Resigned: 22 June 2000

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is Arthur B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Arthur B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Brentsport	July 7, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	22 941	5 288	13 980

Balance Sheet
Current Assets	129 659	138 285	174 006	161 145	185 501	163 797	189 084	173 354	144 760	140 698
Debtors	53 609	50 535	68 256	62 086	78 479
Net Assets Liabilities			13 980	29 107	57 780	48 876	50 589	42 776	21 376	27 993
Net Assets Liabilities Including Pension Asset Liability	22 941	5 288	13 980
Property Plant Equipment				559	1 753
Stocks Inventory	76 050	87 750	105 750
Tangible Fixed Assets	330	245
Total Inventories			105 750	99 059	107 022

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 841	5 188	13 880
Shareholder Funds	22 941	5 288	13 980

Other
Accrued Liabilities			7 937	600	1 769
Accumulated Depreciation Impairment Property Plant Equipment			7 076	7 262	7 504
Average Number Employees During Period				4	4	3	3	3	2	1
Bank Borrowings Overdrafts			16 351	11 431	5 037
Corporation Tax Payable			4 478	4 730	7 619
Creditors			57 550	76 327	70 697	63 562	113 442	92 942	89 692	87 077
Creditors Due After One Year	13 882	53 000	57 550
Creditors Due Within One Year	93 166	80 242	102 476
Dividends Paid				5 000	5 000
Fixed Assets					1 753	1 315	884	458	35
Increase From Depreciation Charge For Year Property Plant Equipment				186	242
Merchandise			105 750	99 059	107 022
Net Current Assets Liabilities	36 493	58 043	71 530	104 875	126 724	111 123	163 147	135 260	111 033	115 070
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100
Other Taxation Social Security Payable				154	269
Par Value Share		1	1	1	1
Prepayments			1 000	1 000	1 000
Profit Loss				20 127	33 673
Property Plant Equipment Gross Cost			7 076	7 821	9 257
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 076	7 076
Tangible Fixed Assets Depreciation	6 746	6 831	7 076
Tangible Fixed Assets Depreciation Charged In Period		85	245
Total Additions Including From Business Combinations Property Plant Equipment				745	1 436
Total Assets Less Current Liabilities	36 823	58 288	71 530	105 434	128 477	112 438	164 031	135 718	111 068	115 070
Trade Creditors Trade Payables			56 958	34 102	41 406
Trade Debtors Trade Receivables			67 256	61 086	77 479

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on June 30, 2023 filed on: 27th, February 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on June 30, 2023 filed on: 27th, February 2024	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on June 30, 2022 filed on: 24th, March 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on June 30, 2021 filed on: 28th, March 2022	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on June 30, 2020 filed on: 2nd, November 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on June 30, 2019 filed on: 17th, December 2019	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 5th, March 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 15th, January 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 6th, February 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 14th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to July 1, 2015 with full list of members filed on: 6th, July 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 16th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to July 1, 2014 with full list of members filed on: 5th, August 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 6th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to July 1, 2013 with full list of members filed on: 2nd, July 2013	annual return	Free Download (5 pages)
SH01	Capital declared on July 2, 2013: 100 GBP	capital
AR01	Annual return made up to June 7, 2013 with full list of members filed on: 17th, June 2013	annual return	Free Download (4 pages)
AAMD	Revised accounts made up to June 30, 2012 filed on: 18th, March 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 17th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to June 7, 2012 with full list of members filed on: 3rd, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 23rd, March 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to June 7, 2011 filed on: 10th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 8th, March 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to June 7, 2010 with full list of members filed on: 7th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 23rd, March 2010	accounts	Free Download (4 pages)
363a	Annual return made up to June 8, 2009 filed on: 8th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2008 filed on: 30th, September 2008	accounts	Free Download (4 pages)
363a	Annual return made up to June 17, 2008 filed on: 17th, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 31st, August 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 31st, August 2007	accounts	Free Download (4 pages)
363a	Annual return made up to June 11, 2007 filed on: 11th, June 2007	annual return	Free Download (3 pages)
363a	Annual return made up to June 11, 2007 filed on: 11th, June 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 24th, October 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 24th, October 2006	accounts	Free Download (8 pages)
363a	Annual return made up to August 4, 2006 filed on: 4th, August 2006	annual return	Free Download (3 pages)
363a	Annual return made up to August 4, 2006 filed on: 4th, August 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2005 filed on: 9th, February 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2005 filed on: 9th, February 2006	accounts	Free Download (7 pages)
363s	Annual return made up to June 21, 2005 filed on: 21st, June 2005	annual return	Free Download (7 pages)
363s	Annual return made up to June 21, 2005 filed on: 21st, June 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2004 filed on: 22nd, February 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2004 filed on: 22nd, February 2005	accounts	Free Download (6 pages)
363s	Annual return made up to August 16, 2004 filed on: 16th, August 2004	annual return	Free Download (7 pages)
363s	Annual return made up to August 16, 2004 filed on: 16th, August 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2003 filed on: 12th, March 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2003 filed on: 12th, March 2004	accounts	Free Download (6 pages)
363s	Annual return made up to July 2, 2003 filed on: 2nd, July 2003	annual return	Free Download (7 pages)
363s	Annual return made up to July 2, 2003 filed on: 2nd, July 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2002 filed on: 2nd, May 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2002 filed on: 2nd, May 2003	accounts	Free Download (6 pages)
363s	Annual return made up to June 24, 2002 filed on: 24th, June 2002	annual return	Free Download (7 pages)
363(288)	Annual return made up to June 24, 2002 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to June 24, 2002 filed on: 24th, June 2002	annual return	Free Download (7 pages)
363(288)	Annual return made up to June 24, 2002 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to June 30, 2001 filed on: 10th, April 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2001 filed on: 10th, April 2002	accounts	Free Download (5 pages)
363s	Annual return made up to July 11, 2001 filed on: 11th, July 2001	annual return	Free Download (6 pages)
363(288)	Annual return made up to July 11, 2001 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to July 11, 2001 filed on: 11th, July 2001	annual return	Free Download (6 pages)
363(288)	Annual return made up to July 11, 2001 (Secretary's particulars changed;director's particulars changed)	annual return

Philip Stamp & Company Limited IPSWICH

Philip Stamp & Company Limited Address / Contact

Company Information / Profile

Company staff

Arthur B.

Arthur B.

Colin S.

Helen P.

Emc Services Limited

Brian W.

Sabrina B.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

Company search

Companies nearby - by postcode

Contact us